AltPlus Inc. (3672.T)
JPY 76.0
(-2.56%)
JPY 76.0
(-2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.38 Billion | 6 Billion | 7.29 Billion | 5.94 Billion | 4.19 Billion | 4.48 Billion |
| Cost of Revenue | 4.01 Billion | 5.77 Billion | 6.8 Billion | 5.42 Billion | 4.13 Billion | 4.68 Billion |
| Gross Profit | 373.38 Million | 228.02 Million | 487.67 Million | 523.25 Million | 58.03 Million | -195.64 Million |
| Operating Expenses | 929.46 Million | 1.02 Billion | 1.04 Billion | 815.53 Million | 982.02 Million | 1.15 Billion |
| Selling, General and Administrative Expenses | 121 Million | 1.03 Billion | 1.04 Billion | 815.53 Million | 982.02 Million | 1.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 808.46 Million | 1.02 Billion | 1.04 Billion | 815.53 Million | 982.02 Million | 3.58 Million |
| Cost and Expenses | 4.94 Billion | 6.8 Billion | 7.84 Billion | 6.24 Billion | 5.12 Billion | 5.83 Billion |
| Operating Income | -556.08 Million | -801.75 Million | -554.84 Million | -292.28 Million | -923.98 Million | -1.34 Billion |
| Interest Expense | 1.06 Million | 2.8 Million | 917 Thousand | 10.47 Million | 25.77 Million | 7.17 Million |
| Income Tax Expense | 25.42 Million | 7.42 Million | 4.95 Million | 6.18 Million | 6.13 Million | 23.16 Million |
| Earnings before Tax | -395.35 Million | -772.87 Million | -384.14 Million | -133.28 Million | -1.07 Billion | -1.38 Billion |
| Net Income | -420.6 Million | -780.3 Million | -389.09 Million | -139.46 Million | -1.07 Billion | -1.4 Billion |
| Earnings Per Share Basic | -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 |
| Earnings Per Share Diluted | -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 |
| Weighted Average Shares Outstanding | 18.1 Million | 17.4 Million | 17.4 Million | 17.33 Million | 13.96 Million | 13.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.1 Million | 17.4 Million | 17.4 Million | 17.33 Million | 13.96 Million | 13.08 Million |
| Gross Margin | 0.09 | 0.04 | 0.07 | 0.09 | 0.01 | -0.04 |
| EBIT Margin | -0.09 | -0.12 | -0.04 | -0.03 | -0.20 | -0.29 |
| Profit Margin | -0.10 | -0.13 | -0.05 | -0.02 | -0.26 | -0.31 |
| EBITDA | -391.57 Million | -761.16 Million | -350.35 Million | -105.27 Million | -978.5 Million | -1.32 Billion |
| Earnings Before Tax Margin | -0.13 | -0.13 | -0.08 | -0.05 | -0.22 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 763 Million | 1.01 Billion | 922.77 Million | 1.11 Billion | 4.38 Billion | 1.12 Billion |
| Cost of Revenue | 733 Million | 920.92 Million | 878.95 Million | 987.2 Million | 4.01 Billion | 1 Billion |
| Gross Profit | 30 Million | 97.84 Million | 43.81 Million | 131.94 Million | 373.38 Million | 124.14 Million |
| Operating Expenses | 153 Million | 167.15 Million | 204.77 Million | 197.08 Million | 929.46 Million | 233.88 Million |
| Selling, General and Administrative Expenses | 153 Million | 167.15 Million | 204.77 Million | 197.08 Million | - | 234.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.7 Million | 23.42 Million | 11.49 Million | 92.48 Million | 25.41 Million |
| Cost and Expenses | 886 Million | 1.08 Billion | 1.08 Billion | 1.18 Billion | 4.94 Billion | 1.23 Billion |
| Operating Income | -123 Million | -69.3 Million | -160.95 Million | -65.14 Million | -556.08 Million | -109.74 Million |
| Interest Expense | - | - | - | - | 1.06 Million | - |
| Income Tax Expense | 5 Million | 158 Thousand | 733 Thousand | 7.1 Million | 25.42 Million | 3.6 Million |
| Earnings before Tax | -114 Million | -51.81 Million | -149.28 Million | -55.62 Million | -395.35 Million | -96.61 Million |
| Net Income | -119 Million | -51.6 Million | -150.17 Million | -62.54 Million | -420.6 Million | -100.35 Million |
| Earnings Per Share Basic | -5.71 | -2.48 | -7.62 | -3.21 | - | -5.55 |
| Earnings Per Share Diluted | -5.71 | -2.48 | -7.62 | -3.21 | - | -5.55 |
| Weighted Average Shares Outstanding | 20.83 Million | 20.8 Million | 19.69 Million | 19.48 Million | 18.1 Million | 18.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.83 Million | 20.8 Million | 19.69 Million | 19.48 Million | 18.1 Million | 18.08 Million |
| Gross Margin | 0.04 | 0.10 | 0.05 | 0.12 | 0.09 | 0.11 |
| EBIT Margin | -0.16 | -0.07 | -0.15 | -0.05 | - | -0.09 |
| Profit Margin | -0.16 | -0.05 | -0.16 | -0.06 | -0.10 | -0.09 |
| EBITDA | -122.5 Million | -68.66 Million | -135.05 Million | -58.03 Million | - | -96.61 Million |
| Earnings Before Tax Margin | -0.16 | -0.07 | -0.17 | -0.06 | -0.13 | -0.10 |
SAINTGOBAIN
HIPO-WT
UCSO
600301
AATV
9517