Financials in USD. Standardized financial statements.
A compact view of how Career Design Center Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $17.73B | $17.39B | $15.51B | $9.44B | $11.02B | $12.15B | $10.98B | $9.89B | $8.57B | $7.62B |
| Revenue Growth? | +2.0% | +12.1% | +64.3% | -14.4% | -9.3% | +10.7% | +10.9% | +15.4% | +12.4% | 0.0% |
| Cost of Revenue? | $8.00B | $7.83B | $7.15B | $3.66B | $5.00B | $4.62B | $3.86B | $3.28B | $2.84B | $2.63B |
| Gross Profit? | $9.74B | $9.56B | $8.35B | $5.78B | $6.02B | $7.54B | $7.12B | $6.61B | $5.73B | $4.99B |
| Gross Margin? | +54.9% | +55.0% | +53.9% | +61.2% | +54.6% | +62.0% | +64.9% | +66.9% | +66.9% | +65.5% |
| Operating Expenses? | $8.31B | $7.97B | $7.25B | $5.64B | $6.26B | $6.54B | $5.95B | $5.46B | $4.72B | $4.37B |
| Operating Income? | $1.43B | $1.59B | $1.10B | $140.74M | -$223.12M | $995.24M | $1.17B | $1.15B | $1.01B | $628.31M |
| EBITDA? | $1.90B | $1.99B | $1.48B | $1.30B | -$240.53M | $1.30B | $1.40B | $1.35B | $1.17B | $776.11M |
| Income Before Tax | $1.44B | $1.58B | $1.10B | $968.78M | -$219.68M | $1.05B | $1.16B | $1.16B | $998.83M | $630.49M |
| Income Tax Expense | $450.74M | $414.03M | $307.50M | $41.09M | -$50.06M | $328.41M | $360.71M | $355.30M | $324.23M | $220.70M |
| Net Income? | $984.35M | $1.16B | $793.59M | $927.69M | -$169.62M | $721.14M | $802.62M | $802.90M | $674.60M | $409.79M |
| EPS? | $178.99 | $209.94 | $140.68 | $137.44 | $-25.13 | $107.13 | $119.92 | $118.52 | $98.81 | $59.96 |
| Diluted EPS? | $178.99 | $209.94 | $140.68 | $137.44 | $-25.13 | $106.84 | $118.52 | $117.92 | $98.77 | $59.86 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality