Aucnet Inc. (3964.T)

JPY 2641.0

(-1.34%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 43.3 Billion 40.45 Billion 36.71 Billion 24.07 Billion 19.67 Billion 19.49 Billion
Cost of Revenue 25.34 Billion 23.13 Billion 19.81 Billion 11.3 Billion 8.72 Billion 7.73 Billion
Gross Profit 17.95 Billion 17.31 Billion 16.89 Billion 12.76 Billion 10.95 Billion 11.75 Billion
Operating Expenses 11.29 Billion 10.71 Billion 11.05 Billion 9.06 Billion 8.42 Billion 8.53 Billion
Selling, General and Administrative Expenses 11.29 Billion 10.59 Billion 10.87 Billion 9.04 Billion 8.4 Billion 8.06 Billion
Research and Development Expenses - - - - - -
Other Expenses - 10.71 Billion 11.05 Billion 9.06 Billion 8.42 Billion 26.11 Million
Cost and Expenses 36.64 Billion 33.85 Billion 30.86 Billion 20.37 Billion 17.14 Billion 16.27 Billion
Operating Income 6.66 Billion 6.6 Billion 5.84 Billion 3.7 Billion 2.52 Billion 3.21 Billion
Interest Expense 134 Thousand 304 Thousand 759 Thousand 2.82 Million 2.1 Million 3.41 Million
Income Tax Expense 2.43 Billion 2.12 Billion 2.3 Billion 1.5 Billion 1.08 Billion 1.39 Billion
Earnings before Tax 6.89 Billion 6.53 Billion 5.99 Billion 3.44 Billion 2.52 Billion 3.13 Billion
Net Income 4.36 Billion 4.34 Billion 3.62 Billion 1.89 Billion 1.4 Billion 1.7 Billion
Earnings Per Share Basic 175.79 159.48 130.56 68.56 50.94 62.19
Earnings Per Share Diluted 175.01 158.47 129.58 68.01 50.47 61.41
Weighted Average Shares Outstanding 24.85 Million 27.25 Million 27.76 Million 27.66 Million 27.56 Million 27.46 Million
Weighted Average Shares Outstanding (Diluted) 24.96 Million 27.42 Million 27.97 Million 27.89 Million 27.82 Million 27.81 Million
Gross Margin 0.41 0.43 0.46 0.53 0.56 0.60
EBIT Margin 0.17 0.19 0.19 0.19 0.17 0.23
Profit Margin 0.10 0.11 0.10 0.08 0.07 0.09
EBITDA 7.44 Billion 7.41 Billion 6.89 Billion 4.25 Billion 3.19 Billion 4.22 Billion
Earnings Before Tax Margin 0.15 0.16 0.16 0.15 0.13 0.17

Income Statement Charts