Shinwa Co., Ltd.
Shinwa Co., Ltd. (3447.T) Financial Performance & Income Statement Overview
Review Shinwa Co., Ltd. (3447.T) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Shinwa Co., Ltd. (3447.T) Income Statement & Financial Overview
Explore comprehensive income reports for Shinwa Co., Ltd. 3447.T, broken down by year and quarter.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $4.66B | $4.30B | $4.50B | $4.04B |
| Cost of Revenue | $3.71B | $3.07B | $3.32B | $2.99B |
| Gross Profit | $957.31M | $1.22B | $1.19B | $1.05B |
| Gross Profit Ratio | $0.21 | $0.28 | $0.26 | $0.26 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $740.30M | $671.00M | $720.00M | $631.00M |
| Operating Expenses | $740.30M | $672.00M | $719.00M | $631.00M |
| Total Costs & Expenses | $4.45B | $3.75B | $4.04B | $3.62B |
| Interest Income | $3.76M | $2.02M | $1.77M | $2.91M |
| Interest Expense | $35.29M | $38.09M | $32.43M | $28.51M |
| Depreciation & Amortization | $194.11M | $148.00M | $119.00M | $148.00M |
| EBITDA | $401.91M | $695.00M | $568.00M | $570.00M |
| EBITDA Ratio | $0.09 | $0.16 | $0.13 | $0.14 |
| Operating Income | $217.009M | $552.00M | $467.00M | $419.00M |
| Operating Income Ratio | $0.05 | $0.13 | $0.10 | $0.10 |
| Other Income/Expenses (Net) | -$44.50M | -$42.00M | -$48.00M | -$23.00M |
| Income Before Tax | $172.51M | $510.00M | $419.00M | $396.00M |
| Income Before Tax Ratio | $0.04 | $0.12 | $0.09 | $0.10 |
| Income Tax Expense | $65.73M | $174.00M | $154.00M | $131.00M |
| Net Income | $107.91M | $337.00M | $265.00M | $265.02M |
| Net Income Ratio | $0.02 | $0.08 | $0.06 | $0.07 |
| EPS | $7.76 | $24.23 | $19.05 | $19.14 |
| Diluted EPS | $7.76 | $24.23 | $19.05 | $19.14 |
| Weighted Avg Shares Outstanding | $13.92M | $13.91M | $13.91M | $13.85M |
| Weighted Avg Shares Outstanding (Diluted) | $13.92M | $13.91M | $13.91M | $13.85M |
Over the last four quarters, Shinwa Co., Ltd.'s revenue moved from $4.04B in Q1 2024 to $4.66B in Q4 2024. Operating income in Q4 2024 was $217.009M, with a strong operating margin of 5%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Shinwa Co., Ltd. remained robust at $401.91M, reflecting operational efficiency. Net income dropped to $107.91M, with an EPS of $7.76. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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