Axel Mark Inc. (3624.T)
JPY 100.0
(-3.85%)
JPY 100.0
(-3.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 2.67 Billion | 2.65 Billion | 2.78 Billion | 2.89 Billion |
| Cost of Revenue | 1.92 Billion | 2.35 Billion | 2.33 Billion | 2.85 Billion | 2.87 Billion |
| Gross Profit | 221.57 Million | 318.16 Million | 315.77 Million | -69.69 Million | 22 Million |
| Operating Expenses | 318.55 Million | 304.96 Million | 313.26 Million | 583.73 Million | 1.21 Billion |
| Selling, General and Administrative Expenses | 318.55 Million | 302.4 Million | 309.82 Million | 581 Million | 717 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 823 Thousand | 1.52 Million | -1.17 Million | - |
| Cost and Expenses | 2.24 Billion | 2.65 Billion | 2.65 Billion | 3.43 Billion | 4.08 Billion |
| Operating Income | -98.87 Million | 13.19 Million | 2.51 Million | -653.43 Million | -698 Million |
| Interest Expense | 2.8 Million | 1.99 Million | 409 Thousand | 2.96 Million | 5.43 Million |
| Income Tax Expense | 950 Thousand | 4.77 Million | 4.98 Million | 2 Million | 2 Million |
| Earnings before Tax | -101.47 Million | -95.85 Million | 79.6 Million | -823.44 Million | -1.19 Billion |
| Net Income | -102.42 Million | -100.62 Million | 74.62 Million | -825 Million | -1.2 Billion |
| Earnings Per Share Basic | -9.63 | -10.24 | 9.70 | -125.49 | -232.29 |
| Earnings Per Share Diluted | -9.63 | -10.24 | 7.32 | -125.48 | -232.28 |
| Weighted Average Shares Outstanding | 10.63 Million | 9.82 Million | 7.69 Million | 6.57 Million | 5.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.63 Million | 9.82 Million | 10.19 Million | 6.57 Million | 5.16 Million |
| Gross Margin | 0.10 | 0.12 | 0.12 | -0.03 | 0.01 |
| EBIT Margin | -0.04 | 0.05 | 0.02 | -0.21 | -0.19 |
| Profit Margin | -0.05 | -0.04 | 0.03 | -0.30 | -0.41 |
| EBITDA | -91.62 Million | 17.39 Million | 85.04 Million | -787.86 Million | -1.05 Billion |
| Earnings Before Tax Margin | -0.05 | 0.00 | 0.00 | -0.23 | -0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 354.06 Million | 421.45 Million | 558.29 Million | 523.46 Million | 2.14 Billion | 501.41 Million |
| Cost of Revenue | 362.01 Million | 402.38 Million | 490.6 Million | 484.57 Million | 1.92 Billion | 447.05 Million |
| Gross Profit | -7.95 Million | 19.07 Million | 67.68 Million | 38.88 Million | 221.57 Million | 54.36 Million |
| Operating Expenses | 92.68 Million | 110.51 Million | 88.26 Million | 86.5 Million | 320.44 Million | 80.48 Million |
| Selling, General and Administrative Expenses | 92.68 Million | - | 88.26 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 189 Thousand | 202 Thousand | 357 Thousand | 1.06 Million | 136 Thousand |
| Cost and Expenses | 454.69 Million | 512.89 Million | 578.86 Million | 571.08 Million | 2.24 Billion | 527.54 Million |
| Operating Income | -100.63 Million | -91.43 Million | -20.57 Million | -47.61 Million | -98.87 Million | -26.12 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 238 Thousand | 238 Thousand | 237 Thousand | 238 Thousand | 950 Thousand | 237 Thousand |
| Earnings before Tax | -244.66 Million | -86.91 Million | 41.8 Million | -54.93 Million | -101.47 Million | -23.74 Million |
| Net Income | -244.9 Million | -87.14 Million | 41.57 Million | -55.17 Million | -102.42 Million | -23.97 Million |
| Earnings Per Share Basic | -23.02 | -8.19 | 3.90 | -5.18 | - | -2.25 |
| Earnings Per Share Diluted | -23.02 | -8.19 | 3.87 | -5.18 | - | -2.25 |
| Weighted Average Shares Outstanding | 10.64 Million | 10.64 Million | 10.59 Million | 10.65 Million | 10.63 Million | 10.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.64 Million | 10.64 Million | 10.74 Million | 10.65 Million | 10.63 Million | 10.65 Million |
| Gross Margin | -0.02 | 0.05 | 0.12 | 0.07 | 0.10 | 0.11 |
| EBIT Margin | -0.26 | -0.20 | -0.14 | -0.08 | - | -0.05 |
| Profit Margin | -0.69 | -0.21 | 0.07 | -0.11 | -0.05 | -0.05 |
| EBITDA | -92.69 Million | -85.11 Million | -78.74 Million | -43.16 Million | - | -27.02 Million |
| Earnings Before Tax Margin | -0.28 | -0.22 | -0.04 | -0.09 | -0.05 | -0.05 |
MEDICO
FPH
9034
NESN
RBSFY
MPP