AUN CONSULTING, Inc. (2459.T)
JPY 171.0
(-3.39%)
JPY 171.0
(-3.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 441.49 Million | 454.51 Million | 500.26 Million | 1.03 Billion | 1.92 Billion |
| Cost of Revenue | 155.21 Million | 137.06 Million | 147.63 Million | 753.15 Million | 1.38 Billion |
| Gross Profit | 286.28 Million | 317.45 Million | 352.62 Million | 279.69 Million | 546.48 Million |
| Operating Expenses | 379.23 Million | 389.43 Million | 393.12 Million | 442.22 Million | 557.39 Million |
| Selling, General and Administrative Expenses | 379.23 Million | 408 Million | 393 Million | 442 Million | 557 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 1.57 Million | 5.96 Million | 9.9 Million | 1.04 Million |
| Cost and Expenses | 534.16 Million | 526.49 Million | 540.76 Million | 1.19 Billion | 1.93 Billion |
| Operating Income | -92.67 Million | -71.98 Million | -40.49 Million | -162.53 Million | -10.91 Million |
| Interest Expense | 3.02 Million | 2.2 Million | 5.85 Million | 561 Thousand | 962 Thousand |
| Income Tax Expense | -5.02 Million | 48 Thousand | 9.56 Million | 3.78 Million | 5.49 Million |
| Earnings before Tax | -143.53 Million | -88.98 Million | 13.57 Million | -107.17 Million | -42.58 Million |
| Net Income | -138.5 Million | -89.03 Million | 4 Million | -110.95 Million | -48.07 Million |
| Earnings Per Share Basic | -18.46 | -11.87 | 0.53 | -14.79 | -6.41 |
| Earnings Per Share Diluted | -18.46 | -11.87 | 0.53 | -14.79 | -6.41 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.65 | 0.70 | 0.70 | 0.27 | 0.28 |
| EBIT Margin | -0.31 | -0.14 | -0.04 | -0.14 | -0.00 |
| Profit Margin | -0.31 | -0.20 | 0.01 | -0.11 | -0.02 |
| EBITDA | -138.76 Million | -83.59 Million | 23.34 Million | -101.27 Million | -38.21 Million |
| Earnings Before Tax Margin | -0.21 | -0.16 | -0.08 | -0.16 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 62.25 Million | 441.49 Million | 107.54 Million | 114.19 Million | 113.24 Million | 106.51 Million |
| Cost of Revenue | 16.52 Million | 155.21 Million | 38.39 Million | 43.73 Million | 39.18 Million | 33.9 Million |
| Gross Profit | 45.73 Million | 286.28 Million | 69.15 Million | 70.46 Million | 74.05 Million | 72.61 Million |
| Operating Expenses | 62.74 Million | 379.23 Million | 99.59 Million | 88.53 Million | 90.15 Million | 100.89 Million |
| Selling, General and Administrative Expenses | 62.74 Million | - | 99.59 Million | 88 Million | 91 Million | 100 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -12.55 Million | -14.95 Million | 1.18 Million | 316 Thousand | 887 Thousand |
| Cost and Expenses | 79.26 Million | 534.44 Million | 137.98 Million | 132.26 Million | 129.34 Million | 134.79 Million |
| Operating Income | -17.01 Million | -92.95 Million | -30.44 Million | -18.07 Million | -16.1 Million | -28.28 Million |
| Interest Expense | 972 Thousand | 3.02 Million | 941 Thousand | 879 Thousand | 755 Thousand | 454 Thousand |
| Income Tax Expense | 72 Thousand | -5.02 Million | -106 Thousand | 132 Thousand | -5.26 Million | 211 Thousand |
| Earnings before Tax | -24.2 Million | -143.53 Million | -105.49 Million | -16.9 Million | -825 Thousand | -20.31 Million |
| Net Income | -24.27 Million | -138.5 Million | -105.38 Million | -17.04 Million | 4.43 Million | -20.52 Million |
| Earnings Per Share Basic | -3.24 | - | -14.05 | -2.27 | 0.53 | -2.74 |
| Earnings Per Share Diluted | -3.24 | - | -14.05 | -2.27 | 0.53 | -2.74 |
| Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
| Gross Margin | 0.73 | 0.65 | 0.64 | 0.62 | 0.65 | 0.68 |
| EBIT Margin | -0.37 | - | -0.28 | -0.14 | -0.10 | -0.21 |
| Profit Margin | -0.39 | -0.31 | -0.98 | -0.15 | 0.04 | -0.19 |
| EBITDA | -22.9 Million | - | -29.94 Million | -16.26 Million | -11.44 Million | -22.8 Million |
| Earnings Before Tax Margin | -0.27 | -0.21 | -0.28 | -0.16 | -0.14 | -0.27 |
SBSAA
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ECL
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