Alphax Food System Co., Ltd (3814.T)
JPY 311.0
(-1.89%)
JPY 311.0
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 1.33 Billion | 1.57 Billion | 1.29 Billion | 2.21 Billion |
| Cost of Revenue | 1.02 Billion | 1.17 Billion | 997.15 Million | 1.07 Billion | 1.06 Billion |
| Gross Profit | 755.16 Million | 158.43 Million | 575.84 Million | 220.97 Million | 1.15 Billion |
| Operating Expenses | 698.42 Million | 673.63 Million | 754.23 Million | 729.22 Million | 899 Million |
| Selling, General and Administrative Expenses | 666 Million | 648 Million | 750 Million | 119.84 Million | 110.42 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 698.42 Million | -4.04 Million | 3.39 Million | -3.25 Million | - |
| Cost and Expenses | 1.72 Billion | 1.85 Billion | 1.75 Billion | 1.79 Billion | 1.96 Billion |
| Operating Income | 56.73 Million | -515.2 Million | -178.38 Million | -508.25 Million | 279 Million |
| Interest Expense | 13.61 Million | 16.16 Million | 17.6 Million | 11.9 Million | 11.02 Million |
| Income Tax Expense | 8.1 Million | 8.28 Million | 8.08 Million | -25.04 Million | 115 Million |
| Earnings before Tax | 113.01 Million | -590.59 Million | -264.73 Million | -680.52 Million | 241 Million |
| Net Income | 104.9 Million | -598.88 Million | -272.82 Million | -655.47 Million | 126 Million |
| Earnings Per Share Basic | 29.66 | -209.36 | -105.94 | -266.07 | 51.15 |
| Earnings Per Share Diluted | 29.66 | -209.36 | -105.94 | -266.07 | 51.15 |
| Weighted Average Shares Outstanding | 3.53 Million | 2.86 Million | 2.57 Million | 2.46 Million | 2.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.53 Million | 2.86 Million | 2.57 Million | 2.46 Million | 2.46 Million |
| Gross Margin | 0.42 | 0.12 | 0.37 | 0.17 | 0.52 |
| EBIT Margin | 0.17 | -0.23 | -0.01 | -0.23 | 0.20 |
| Profit Margin | 0.06 | -0.45 | -0.17 | -0.51 | 0.06 |
| EBITDA | 296.61 Million | -337.62 Million | -58.8 Million | -433.62 Million | 445 Million |
| Earnings Before Tax Margin | 0.03 | -0.39 | -0.11 | -0.39 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 330.52 Million | 445.04 Million | 392.01 Million | 1.78 Billion | 552.95 Million | 384.19 Million |
| Cost of Revenue | 198.03 Million | 286.27 Million | 235.63 Million | 1.02 Billion | 369.35 Million | 206.19 Million |
| Gross Profit | 132.48 Million | 158.77 Million | 156.38 Million | 755.16 Million | 183.6 Million | 177.99 Million |
| Operating Expenses | 141.95 Million | 138.25 Million | 150.65 Million | 698.42 Million | 178.32 Million | 173.66 Million |
| Selling, General and Administrative Expenses | 141.95 Million | 138 Million | 150 Million | - | 146 Million | 174 Million |
| Research and Development Expenses | - | 15.63 Million | - | - | - | - |
| Other Expenses | 1 Million | 728 Thousand | -377 Thousand | 2.98 Million | -197 Thousand | 866 Thousand |
| Cost and Expenses | 339.99 Million | 424.52 Million | 386.28 Million | 1.72 Billion | 547.67 Million | 379.86 Million |
| Operating Income | -9.47 Million | 20.52 Million | 5.72 Million | 56.73 Million | 5.27 Million | 4.32 Million |
| Interest Expense | 3.08 Million | 3.23 Million | 3.46 Million | 13.61 Million | 3.59 Million | 3.22 Million |
| Income Tax Expense | 530 Thousand | 3.46 Million | 2.04 Million | 8.1 Million | 2.01 Million | 2.02 Million |
| Earnings before Tax | -13.4 Million | 35.41 Million | 1.89 Million | 113.01 Million | -30 Million | -4.74 Million |
| Net Income | -13.93 Million | 31.94 Million | -147 Thousand | 104.9 Million | -32.02 Million | -6.76 Million |
| Earnings Per Share Basic | -3.55 | 7.89 | -0.04 | - | -8.33 | -1.96 |
| Earnings Per Share Diluted | -3.55 | 7.89 | -0.04 | - | -8.33 | -1.96 |
| Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.53 Million | 3.84 Million | 3.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.53 Million | 3.84 Million | 3.45 Million |
| Gross Margin | 0.40 | 0.36 | 0.40 | 0.42 | 0.33 | 0.46 |
| EBIT Margin | 0.13 | 0.05 | 0.01 | - | -0.01 | 0.01 |
| Profit Margin | -0.04 | 0.07 | -0.00 | 0.06 | -0.06 | -0.02 |
| EBITDA | 44.36 Million | 21.24 Million | 5.36 Million | - | -3.86 Million | 5.19 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | 0.01 | 0.03 | 0.01 | 0.01 |
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