All About, Inc. (2454.T)
JPY 314.0
(-0.63%)
JPY 314.0
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.7 Billion | 16.91 Billion | 15.39 Billion | 17.28 Billion | 15.6 Billion | 14.87 Billion |
| Cost of Revenue | 6.5 Billion | 7.21 Billion | 6.66 Billion | 7.91 Billion | 7.55 Billion | 7.73 Billion |
| Gross Profit | 9.2 Billion | 9.7 Billion | 8.73 Billion | 9.36 Billion | 8.04 Billion | 7.13 Billion |
| Operating Expenses | 9.66 Billion | 9.69 Billion | 8.07 Billion | 8.45 Billion | 7.61 Billion | 7.01 Billion |
| Selling, General and Administrative Expenses | 9.66 Billion | 9.67 Billion | 8.04 Billion | 8.44 Billion | 7.61 Billion | 7.01 Billion |
| Research and Development Expenses | - | 20.11 Million | 30.01 Million | 9.13 Million | - | - |
| Other Expenses | - | 7.16 Million | 3.65 Million | 4.18 Million | 2.21 Million | 1.56 Million |
| Cost and Expenses | 16.16 Billion | 16.91 Billion | 14.73 Billion | 16.37 Billion | 15.17 Billion | 14.75 Billion |
| Operating Income | -461.15 Million | 6.39 Million | 657.51 Million | 909.82 Million | 430.62 Million | 116.92 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -199.08 Million | 98.68 Million | 275.36 Million | 318.51 Million | 128.93 Million | 28.89 Million |
| Earnings before Tax | -655.8 Million | 19.62 Million | 625.17 Million | 836.62 Million | 338.55 Million | 14.79 Million |
| Net Income | -456.01 Million | -82.6 Million | 343.68 Million | 500.25 Million | 200.2 Million | -29.5 Million |
| Earnings Per Share Basic | -32.96 | -6.06 | 25.36 | 37.44 | 15.24 | -2.25 |
| Earnings Per Share Diluted | -32.96 | -6.06 | 25.18 | 36.93 | 15.00 | -2.25 |
| Weighted Average Shares Outstanding | 13.83 Million | 13.62 Million | 13.55 Million | 13.36 Million | 13.13 Million | 13.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.83 Million | 13.62 Million | 13.64 Million | 13.54 Million | 13.35 Million | 13.1 Million |
| Gross Margin | 0.59 | 0.57 | 0.57 | 0.54 | 0.52 | 0.48 |
| EBIT Margin | -0.01 | 0.02 | 0.06 | 0.07 | 0.05 | 0.03 |
| Profit Margin | -0.03 | -0.00 | 0.02 | 0.03 | 0.01 | -0.00 |
| EBITDA | -86 Million | 313.79 Million | 903.57 Million | 1.09 Billion | 618.21 Million | 319.04 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | 0.04 | 0.05 | 0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.66 Billion | 4.02 Billion | 15.7 Billion | 4.17 Billion | 3.58 Billion | 3.91 Billion |
| Cost of Revenue | 1.44 Billion | 1.71 Billion | 6.5 Billion | 1.64 Billion | 1.5 Billion | 1.63 Billion |
| Gross Profit | 2.22 Billion | 2.31 Billion | 9.2 Billion | 2.52 Billion | 2.08 Billion | 2.27 Billion |
| Operating Expenses | 2.39 Billion | 2.37 Billion | 9.66 Billion | 2.64 Billion | 2.32 Billion | 2.31 Billion |
| Selling, General and Administrative Expenses | 2.39 Billion | 2.37 Billion | - | 2.64 Billion | 2.32 Billion | 2.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.82 Million | 1.16 Million | 7.52 Million | 2.25 Million | 1.06 Million | 3.04 Million |
| Cost and Expenses | 3.83 Billion | 4.09 Billion | 16.16 Billion | 4.29 Billion | 3.82 Billion | 3.95 Billion |
| Operating Income | -171 Million | -65.09 Million | -461.15 Million | -116.99 Million | -240.69 Million | -38.37 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 41 Million | -128.35 Million | -199.08 Million | 2.8 Million | -76.38 Million | 2.85 Million |
| Earnings before Tax | -162 Million | -323.35 Million | -655.8 Million | -68.15 Million | -233.62 Million | -30.66 Million |
| Net Income | -122 Million | -197.07 Million | -456.01 Million | -71.89 Million | -152.47 Million | -34.57 Million |
| Earnings Per Share Basic | -8.78 | -14.42 | - | -5.17 | -10.99 | -2.53 |
| Earnings Per Share Diluted | -8.78 | -14.42 | - | -5.17 | -10.99 | -2.53 |
| Weighted Average Shares Outstanding | 13.89 Million | 13.67 Million | 13.83 Million | 13.89 Million | 13.87 Million | 13.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.89 Million | 13.67 Million | 13.83 Million | 13.89 Million | 13.87 Million | 13.67 Million |
| Gross Margin | 0.61 | 0.57 | 0.59 | 0.61 | 0.58 | 0.58 |
| EBIT Margin | -0.02 | 0.01 | - | -0.04 | -0.07 | -0.01 |
| Profit Margin | -0.03 | -0.05 | -0.03 | -0.02 | -0.04 | -0.01 |
| EBITDA | -77.25 Million | 30.21 Million | - | -156.44 Million | -247.79 Million | -31.48 Million |
| Earnings Before Tax Margin | -0.05 | -0.02 | -0.03 | -0.03 | -0.07 | -0.01 |
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