160A.T | AS PARTNERS CO LTD Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	17.15 Billion	12.78 Billion	11.51 Billion
Cost of Revenue	14.04 Billion	10.63 Billion	9.64 Billion
Gross Profit	3.1 Billion	2.15 Billion	1.87 Billion
Operating Expenses	2.3 Billion	1.95 Billion	1.63 Billion
Selling, General and Administrative Expenses	-	-	-
Research and Development Expenses	-	-	-
Other Expenses	2.3 Billion	106.44 Million	109.45 Million
Cost and Expenses	16.34 Billion	12.58 Billion	11.27 Billion
Operating Income	805.5 Million	201.09 Million	240.63 Million
Interest Expense	53.03 Million	64.52 Million	56.65 Million
Income Tax Expense	300.02 Million	110.49 Million	361.38 Million
Earnings before Tax	863.59 Million	340.21 Million	846.32 Million
Net Income	563.56 Million	229.71 Million	484.93 Million
Earnings Per Share Basic	75.81	75.81	141.67
Earnings Per Share Diluted	75.81	75.81	141.67
Weighted Average Shares Outstanding	7.43 Million	3.03 Million	3.42 Million
Weighted Average Shares Outstanding (Diluted)	7.43 Million	3.03 Million	3.42 Million
Gross Margin	0.18	0.17	0.16
EBIT Margin	0.06	0.04	0.04
Profit Margin	0.03	0.02	0.04
EBITDA	1.07 Billion	552.06 Million	1.02 Billion
Earnings Before Tax Margin	0.05	0.02	0.02

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	17.15 Billion	4.33 Billion	12.78 Billion	11.51 Billion
Cost of Revenue	14.04 Billion	3.59 Billion	10.63 Billion	9.64 Billion
Gross Profit	3.1 Billion	736.45 Million	2.15 Billion	1.87 Billion
Operating Expenses	2.3 Billion	576.75 Million	1.95 Billion	1.63 Billion
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	115.33 Million	24.27 Million	106.44 Million	109.45 Million
Cost and Expenses	16.34 Billion	4.17 Billion	12.58 Billion	11.27 Billion
Operating Income	805.5 Million	159.69 Million	201.09 Million	240.63 Million
Interest Expense	53.03 Million	12.63 Million	64.52 Million	56.65 Million
Income Tax Expense	300.02 Million	50.88 Million	110.49 Million	361.38 Million
Earnings before Tax	863.59 Million	166.16 Million	340.21 Million	846.32 Million
Net Income	563.56 Million	115.28 Million	229.71 Million	484.93 Million
Earnings Per Share Basic	-	15.51	-	-
Earnings Per Share Diluted	-	15.51	-	-
Weighted Average Shares Outstanding	7.43 Million	7.43 Million	3.03 Million	3.42 Million
Weighted Average Shares Outstanding (Diluted)	7.43 Million	7.43 Million	3.03 Million	3.42 Million
Gross Margin	0.18	0.17	0.17	0.16
EBIT Margin	-	0.04	-	-
Profit Margin	0.03	0.03	0.02	0.04
EBITDA	-	178.8 Million	-	-
Earnings Before Tax Margin	0.05	0.04	0.02	0.02