Ai Holdings Corporation (3076.T)
JPY 2118.0
(1.0%)
JPY 2118.0
(1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 49.81 Billion | 46.39 Billion | 47.05 Billion | 46.21 Billion | 43.17 Billion | 51.03 Billion |
| Cost of Revenue | 25.03 Billion | 23.57 Billion | 24.68 Billion | 24.5 Billion | 23.07 Billion | 29.51 Billion |
| Gross Profit | 24.77 Billion | 22.82 Billion | 22.37 Billion | 21.71 Billion | 20.1 Billion | 21.51 Billion |
| Operating Expenses | 14.92 Billion | 13.38 Billion | 12.51 Billion | 12.26 Billion | 12.5 Billion | 13.09 Billion |
| Selling, General and Administrative Expenses | 14.96 Billion | 13.22 Billion | 12.52 Billion | 12.26 Billion | 12.53 Billion | 13.1 Billion |
| Research and Development Expenses | 639 Million | 683 Million | 549 Million | 691 Million | 879 Million | 811 Million |
| Other Expenses | 14.28 Billion | 79 Million | -164 Million | 173 Million | 20 Million | -28 Million |
| Cost and Expenses | 39.95 Billion | 36.95 Billion | 37.2 Billion | 36.76 Billion | 35.57 Billion | 42.61 Billion |
| Operating Income | 9.85 Billion | 9.43 Billion | 9.85 Billion | 9.44 Billion | 7.59 Billion | 8.41 Billion |
| Interest Expense | 7 Million | 2 Million | 3 Million | 4 Million | 5 Million | 5 Million |
| Income Tax Expense | 2.76 Billion | 2.24 Billion | 3.23 Billion | 3.49 Billion | 2.12 Billion | 2.54 Billion |
| Earnings before Tax | 18.56 Billion | 10.49 Billion | 10.98 Billion | 9.36 Billion | 6.76 Billion | 7.93 Billion |
| Net Income | 15.68 Billion | 8.24 Billion | 7.73 Billion | 5.86 Billion | 4.62 Billion | 5.38 Billion |
| Earnings Per Share Basic | 331.10 | 174.05 | 163.39 | 123.80 | 97.55 | 113.73 |
| Earnings Per Share Diluted | 331.11 | 174.05 | 163.39 | 123.80 | 97.55 | 113.73 |
| Weighted Average Shares Outstanding | 47.35 Million | 47.36 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.35 Million | 47.36 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million |
| Gross Margin | 0.50 | 0.49 | 0.48 | 0.47 | 0.47 | 0.42 |
| EBIT Margin | 0.23 | 0.25 | 0.25 | 0.23 | 0.20 | 0.18 |
| Profit Margin | 0.31 | 0.18 | 0.16 | 0.13 | 0.11 | 0.11 |
| EBITDA | 11.21 Billion | 11.53 Billion | 12.04 Billion | 10.42 Billion | 7.8 Billion | 8.95 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.18 | 0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 49.81 Billion | 12.09 Billion | 12.95 Billion | 12.79 Billion | 11.97 Billion | 10.56 Billion |
| Cost of Revenue | 25.03 Billion | 6.22 Billion | 6.5 Billion | 6.43 Billion | 5.86 Billion | 5.2 Billion |
| Gross Profit | 24.77 Billion | 5.87 Billion | 6.44 Billion | 6.35 Billion | 6.1 Billion | 5.36 Billion |
| Operating Expenses | 14.92 Billion | 3.79 Billion | 3.78 Billion | 3.59 Billion | 3.74 Billion | 3.46 Billion |
| Selling, General and Administrative Expenses | - | 3.64 Billion | 3.62 Billion | 3.44 Billion | 3.57 Billion | 3.46 Billion |
| Research and Development Expenses | - | 156 Million | 165 Million | 143 Million | 175 Million | 683 Million |
| Other Expenses | - | 7 Million | 10 Million | 10 Million | 71 Million | 45 Million |
| Cost and Expenses | 39.95 Billion | 10.02 Billion | 10.29 Billion | 10.02 Billion | 9.61 Billion | 8.66 Billion |
| Operating Income | 9.85 Billion | 2.07 Billion | 2.66 Billion | 2.76 Billion | 2.35 Billion | 1.89 Billion |
| Interest Expense | 7 Million | 2 Million | 1 Million | -1 Million | 5 Million | 1 Million |
| Income Tax Expense | 2.76 Billion | 259 Million | 917 Million | 732 Million | 856 Million | -96 Million |
| Earnings before Tax | 18.56 Billion | 4.72 Billion | 2.94 Billion | 8.19 Billion | 2.69 Billion | 2.35 Billion |
| Net Income | 15.68 Billion | 4.45 Billion | 2.02 Billion | 7.4 Billion | 1.79 Billion | 2.45 Billion |
| Earnings Per Share Basic | - | 94.13 | 42.67 | 156.31 | 37.99 | 51.77 |
| Earnings Per Share Diluted | - | 94.13 | 42.67 | 156.31 | 37.99 | 51.77 |
| Weighted Average Shares Outstanding | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.35 Million | 47.36 Million |
| Gross Margin | 0.50 | 0.49 | 0.50 | 0.50 | 0.51 | 0.51 |
| EBIT Margin | - | 0.20 | 0.24 | 0.66 | 0.23 | 0.24 |
| Profit Margin | 0.31 | 0.37 | 0.16 | 0.58 | 0.15 | 0.23 |
| EBITDA | - | 2.43 Billion | 3.06 Billion | 8.4 Billion | 2.69 Billion | 2.53 Billion |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.21 | 0.22 | 0.20 | 0.18 |
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