AGS Corporation (3648.T)

JPY 807.0

(-0.25%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 22.09 Billion 21.06 Billion 21.18 Billion 20.94 Billion 19.94 Billion 19.66 Billion
Cost of Revenue 16.73 Billion 16.6 Billion 16.62 Billion 16.6 Billion 15.6 Billion 15.39 Billion
Gross Profit 5.35 Billion 4.46 Billion 4.56 Billion 4.34 Billion 4.33 Billion 4.26 Billion
Operating Expenses 4.08 Billion 3.59 Billion 3.61 Billion 3.57 Billion 3.62 Billion 3.44 Billion
Selling, General and Administrative Expenses 4.08 Billion 3.59 Billion 3.61 Billion 3.57 Billion 3.62 Billion 3.44 Billion
Research and Development Expenses - - - - - -
Other Expenses - 20.81 Million 24.05 Million 11.13 Million 32.64 Million 52.73 Million
Cost and Expenses 20.81 Billion 20.19 Billion 20.23 Billion 20.18 Billion 19.22 Billion 18.84 Billion
Operating Income 1.27 Billion 873.93 Million 948.74 Million 769.55 Million 714.74 Million 822.07 Million
Interest Expense 54.24 Million 32.58 Million 40.04 Million 38.07 Million 41.88 Million 47.89 Million
Income Tax Expense 479.31 Million 354.07 Million 337.96 Million 271.62 Million 261.85 Million 294.16 Million
Earnings before Tax 1.41 Billion 1.03 Billion 976.13 Million 768.66 Million 737.82 Million 838.83 Million
Net Income 936.46 Million 682.48 Million 638.17 Million 497.04 Million 475.96 Million 544.67 Million
Earnings Per Share Basic 54.02 38.42 35.89 27.93 26.72 30.57
Earnings Per Share Diluted 54.02 38.42 35.89 27.93 26.72 30.57
Weighted Average Shares Outstanding 17.33 Million 17.76 Million 17.78 Million 17.79 Million 17.81 Million 17.81 Million
Weighted Average Shares Outstanding (Diluted) 17.33 Million 17.76 Million 17.78 Million 17.79 Million 17.81 Million 17.81 Million
Gross Margin 0.24 0.21 0.22 0.21 0.22 0.22
EBIT Margin 0.12 0.10 0.11 0.10 0.10 0.11
Profit Margin 0.04 0.03 0.03 0.02 0.02 0.03
EBITDA 2.72 Billion 2.28 Billion 2.29 Billion 2.03 Billion 2.07 Billion 2.17 Billion
Earnings Before Tax Margin 0.06 0.04 0.04 0.04 0.04 0.04

Income Statement Charts