Aeria Inc. (3758.T)
JPY 257.0
(-0.39%)
JPY 257.0
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.67 Billion | 20.58 Billion | 21.54 Billion | 25.7 Billion | 28.34 Billion | 31.47 Billion |
| Cost of Revenue | 15.93 Billion | 13.36 Billion | 12.54 Billion | 15.69 Billion | 16.27 Billion | 20.37 Billion |
| Gross Profit | 6.73 Billion | 7.21 Billion | 9 Billion | 10 Billion | 12.07 Billion | 11.09 Billion |
| Operating Expenses | 6.13 Billion | 6.38 Billion | 8.16 Billion | 9.63 Billion | 9.8 Billion | 9.21 Billion |
| Selling, General and Administrative Expenses | 6.13 Billion | 6.03 Billion | 7.55 Billion | 9.12 Billion | 9.24 Billion | 8.47 Billion |
| Research and Development Expenses | 377 Million | 121 Million | 294 Million | 115 Million | 21 Million | 31 Million |
| Other Expenses | - | 6.38 Billion | 8.16 Billion | 9.63 Billion | 9.8 Billion | -9 Million |
| Cost and Expenses | 22.19 Billion | 19.75 Billion | 20.7 Billion | 25.33 Billion | 26.08 Billion | 29.59 Billion |
| Operating Income | 477 Million | 835 Million | 839 Million | 364 Million | 2.26 Billion | 1.87 Billion |
| Interest Expense | 104 Million | 86 Million | 78 Million | 89 Million | 133 Million | 171 Million |
| Income Tax Expense | 158 Million | 414 Million | 179 Million | 388 Million | 561 Million | 1.52 Billion |
| Earnings before Tax | 648 Million | 608 Million | 718 Million | -4.17 Billion | 2.06 Billion | 135 Million |
| Net Income | 480 Million | 172 Million | 586 Million | -4.56 Billion | 1.51 Billion | -1.38 Billion |
| Earnings Per Share Basic | 21.59 | 7.78 | 26.57 | -199.92 | 65.51 | -67.42 |
| Earnings Per Share Diluted | 21.59 | 7.78 | 26.57 | -199.92 | 65.51 | -67.42 |
| Weighted Average Shares Outstanding | 22.23 Million | 22.11 Million | 22.05 Million | 22.81 Million | 23.11 Million | 20.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.23 Million | 22.11 Million | 22.05 Million | 22.81 Million | 23.11 Million | 20.47 Million |
| Gross Margin | 0.30 | 0.35 | 0.42 | 0.39 | 0.43 | 0.35 |
| EBIT Margin | 0.03 | 0.06 | 0.06 | 0.05 | 0.14 | 0.10 |
| Profit Margin | 0.02 | 0.01 | 0.03 | -0.18 | 0.05 | -0.04 |
| EBITDA | 764 Million | 1.04 Billion | 1.24 Billion | -3.14 Billion | 3.91 Billion | 1.72 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.01 | 0.08 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.41 Billion | 4.12 Billion | 6 Billion | 22.67 Billion | 4.79 Billion | 6 Billion |
| Cost of Revenue | 3.81 Billion | 2.97 Billion | 4.36 Billion | 16.06 Billion | 3.47 Billion | 4.23 Billion |
| Gross Profit | 1.59 Billion | 1.15 Billion | 1.63 Billion | 6.6 Billion | 1.31 Billion | 1.77 Billion |
| Operating Expenses | 1.63 Billion | 1.48 Billion | 1.41 Billion | 6.13 Billion | 1.49 Billion | 1.7 Billion |
| Selling, General and Administrative Expenses | 1.52 Billion | 1.39 Billion | 1.35 Billion | - | 1.41 Billion | 1.54 Billion |
| Research and Development Expenses | 106 Million | 89 Million | 60 Million | - | 49 Million | 134 Million |
| Other Expenses | 37 Million | 47 Million | - | - | 38 Million | 42 Million |
| Cost and Expenses | 5.45 Billion | 4.46 Billion | 5.77 Billion | 22.19 Billion | 4.97 Billion | 5.93 Billion |
| Operating Income | -36 Million | -335 Million | 221 Million | 477 Million | -183 Million | 63 Million |
| Interest Expense | 30 Million | 31 Million | 22 Million | 104 Million | 25 Million | 24 Million |
| Income Tax Expense | 25 Million | 22 Million | 38 Million | 158 Million | -49 Million | 48 Million |
| Earnings before Tax | 14 Million | -244 Million | 120 Million | 648 Million | -156 Million | 131 Million |
| Net Income | -11 Million | -274 Million | 71 Million | 480 Million | -99 Million | 79 Million |
| Earnings Per Share Basic | -0.49 | -12.30 | 3.14 | - | -4.44 | 3.56 |
| Earnings Per Share Diluted | -0.49 | -12.30 | 3.14 | - | -4.44 | 3.56 |
| Weighted Average Shares Outstanding | 22.36 Million | 22.27 Million | 22.27 Million | 22.23 Million | 22.27 Million | 22.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.36 Million | 22.27 Million | 22.27 Million | 22.23 Million | 22.27 Million | 22.19 Million |
| Gross Margin | 0.29 | 0.28 | 0.27 | 0.29 | 0.27 | 0.29 |
| EBIT Margin | 0.01 | -0.06 | 0.05 | - | -0.03 | 0.03 |
| Profit Margin | -0.00 | -0.07 | 0.01 | 0.02 | -0.02 | 0.01 |
| EBITDA | 36 Million | -265 Million | 288 Million | - | -135 Million | 176 Million |
| Earnings Before Tax Margin | -0.01 | -0.08 | 0.04 | 0.02 | -0.04 | 0.01 |
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