184A.T | MANABI-AID CO LTD Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	628.72 Million	501.33 Million	290.45 Million
Cost of Revenue	203.68 Million	122.24 Million	93.94 Million
Gross Profit	425.03 Million	379.08 Million	196.51 Million
Operating Expenses	278.69 Million	267.66 Million	244.25 Million
Selling, General and Administrative Expenses	-1000.00	-	-
Research and Development Expenses	-	-	-
Other Expenses	278.69 Million	311 Thousand	159 Thousand
Cost and Expenses	482.38 Million	389.9 Million	338.19 Million
Operating Income	146.33 Million	111.42 Million	-47.73 Million
Interest Expense	903 Thousand	1.07 Million	319 Thousand
Income Tax Expense	23.66 Million	17.4 Million	247 Thousand
Earnings before Tax	142.07 Million	110.66 Million	-59.95 Million
Net Income	118.4 Million	93.26 Million	-60.2 Million
Earnings Per Share Basic	57.25	45.10	-26.78
Earnings Per Share Diluted	57.25	45.10	-26.78
Weighted Average Shares Outstanding	2.06 Million	2.06 Million	2.24 Million
Weighted Average Shares Outstanding (Diluted)	2.06 Million	2.06 Million	2.24 Million
Gross Margin	0.68	0.76	0.68
EBIT Margin	0.24	0.24	-0.14
Profit Margin	0.19	0.19	-0.21
EBITDA	149.65 Million	118.46 Million	-53 Million
Earnings Before Tax Margin	0.23	0.22	-0.16

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	628.72 Million	240.29 Million	501.33 Million	290.45 Million
Cost of Revenue	203.68 Million	66.3 Million	122.24 Million	93.94 Million
Gross Profit	425.03 Million	173.99 Million	379.08 Million	196.51 Million
Operating Expenses	278.69 Million	74.1 Million	267.66 Million	244.25 Million
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	-1.85 Million	-	311 Thousand	159 Thousand
Cost and Expenses	482.38 Million	140.4 Million	389.9 Million	338.19 Million
Operating Income	146.33 Million	99.88 Million	111.42 Million	-47.73 Million
Interest Expense	903 Thousand	178 Thousand	1.07 Million	319 Thousand
Income Tax Expense	23.66 Million	32.32 Million	17.4 Million	247 Thousand
Earnings before Tax	142.07 Million	96.34 Million	110.66 Million	-59.95 Million
Net Income	118.4 Million	64.02 Million	93.26 Million	-60.2 Million
Earnings Per Share Basic	-	28.48	-	-
Earnings Per Share Diluted	-	28.48	-	-
Weighted Average Shares Outstanding	2.06 Million	2.24 Million	2.06 Million	2.24 Million
Weighted Average Shares Outstanding (Diluted)	2.06 Million	2.24 Million	2.06 Million	2.24 Million
Gross Margin	0.68	0.72	0.76	0.68
EBIT Margin	-	0.40	-	-
Profit Margin	0.19	0.27	0.19	-0.21
EBITDA	-	96.52 Million	-	-
Earnings Before Tax Margin	0.23	0.42	0.22	-0.16