Open Up Group Inc. (2154) Income statement

Market cap

¥163.2B

P/E ratio

13.1x

Open Up Group provides engineering staffing services, dispatching technical professionals to manufacturers, IT companies, and construction firms for project work. The company operates across electromechanical, IT, construction, and international markets in Asia.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/06	2012/06	2013/06	2014/06	2015/06	2016/06	2017/06	2018/06	2019/06	2020/06	2021/06	2022/06	2023/06	2024/06	2025/06
Revenue	13,589	15,459	14,916	17,645	20,819	30,144	43,035	65,364	81,596	81,755	95,110	156,620	161,689	173,225	187,954
Revenue growth (%)	-
Cost of revenue	-	-	-	13,357	15,950	22,951	33,691	52,061	64,705	65,946	75,837	114,141	122,889	131,224	140,548
Gross profit	-	-	-	4,288	4,869	7,193	9,345	13,303	16,891	15,808	19,273	34,432	38,800	42,001	47,405
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	2,996	3,271	4,643	6,124	9,005	11,171	11,142	15,917	24,876	26,786	27,703	31,774
Operating income	-	-	-	1,292	1,598	2,549	3,220	4,297	5,719	4,666	3,356	10,103	12,760	14,293	16,244
Income before tax	487	667	805	1,319	1,623	2,529	3,186	4,229	5,606	4,771	4,935	10,238	13,103	14,555	16,172
Pretax margin (%)	3.6	4.3	5.4	7.5	7.8	8.4	7.4	6.5	6.9	5.8	5.2	6.5	8.1	8.4	8.6
Provision for income taxes	-	-	-	501	591	1,026	1,193	1,460	1,802	1,809	2,405	3,192	3,559	4,075	3,597
Effective tax rate (%)	-	-	-
Net income	428	354	460	797	1,025	1,524	1,958	2,591	3,800	1,457	2,636	6,975	9,533	11,768	12,559
Net income margin (%)
Earnings per share	4,501.39	37.26	48.39	83.75	106.78	78.91	99.17	128.63	87.47	31.34	47.65	78.3	109.13	135.76	144.56
Diluted EPS	4,500.38	37.24	48.37	83.02	105.71	78.34	98.92	127.95	87.2	31.18	47.49	78.03	108.86	135.52	144.35
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	40	44	45	50	65	75
EBITDA	-	-	-
EBITDA margin (%)	-	-	-