AI,Inc. (4388.T)
JPY 496.0
(-0.6%)
JPY 496.0
(-0.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 734.97 Million | 633.99 Million | 756.56 Million | 887.56 Million | 819 Million |
| Cost of Revenue | 221.07 Million | 158.58 Million | 152.27 Million | 142.24 Million | 153 Million |
| Gross Profit | 513.9 Million | 475.41 Million | 604.29 Million | 745.32 Million | 666 Million |
| Operating Expenses | 432.3 Million | 455.52 Million | 492.16 Million | 457.12 Million | 424 Million |
| Selling, General and Administrative Expenses | 361.89 Million | 355 Million | 344 Million | 322 Million | 273 Million |
| Research and Development Expenses | 65.59 Million | 94 Million | 144 Million | 130 Million | 115 Million |
| Other Expenses | - | 2.02 Million | -2.27 Million | 458 Thousand | - |
| Cost and Expenses | 653.37 Million | 614.11 Million | 644.43 Million | 599.36 Million | 577 Million |
| Operating Income | 81.59 Million | 19.88 Million | 112.13 Million | 288.19 Million | 274 Million |
| Interest Expense | 1.72 Million | 102 Thousand | 127 Thousand | 111 Thousand | 120 Thousand |
| Income Tax Expense | -3.34 Million | 5.92 Million | 25.36 Million | 68.73 Million | 70 Million |
| Earnings before Tax | 106.38 Million | 22.29 Million | 109.12 Million | 283.93 Million | 242 Million |
| Net Income | 109.72 Million | 16.36 Million | 83.75 Million | 215.19 Million | 172 Million |
| Earnings Per Share Basic | 22.03 | 3.28 | 16.59 | 42.79 | 34.01 |
| Earnings Per Share Diluted | 22.03 | 3.28 | 16.59 | 42.64 | 33.60 |
| Weighted Average Shares Outstanding | 4.94 Million | 4.99 Million | 5.04 Million | 5.02 Million | 5.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.99 Million | 5.04 Million | 5.04 Million | 5.11 Million |
| Gross Margin | 0.70 | 0.75 | 0.80 | 0.84 | 0.81 |
| EBIT Margin | 0.13 | 0.05 | 0.16 | 0.34 | 0.35 |
| Profit Margin | 0.15 | 0.03 | 0.11 | 0.24 | 0.21 |
| EBITDA | 94.92 Million | 31.73 Million | 122.75 Million | 299.69 Million | 286 Million |
| Earnings Before Tax Margin | 0.11 | 0.03 | 0.15 | 0.32 | 0.33 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 217 Million | 220.44 Million | 734.97 Million | 214.92 Million | 146.44 Million | 153.16 Million |
| Cost of Revenue | 87 Million | 77.97 Million | 221.07 Million | 60.08 Million | 45.11 Million | 37.89 Million |
| Gross Profit | 130 Million | 142.46 Million | 513.9 Million | 154.83 Million | 101.33 Million | 115.27 Million |
| Operating Expenses | 127 Million | 111.37 Million | 432.3 Million | 109.27 Million | 101.25 Million | 110.4 Million |
| Selling, General and Administrative Expenses | 127 Million | 43 Million | - | 109 Million | 101 Million | 110 Million |
| Research and Development Expenses | - | 65 Million | - | 16.8 Million | 14.35 Million | 18.56 Million |
| Other Expenses | - | 161 Thousand | 2.15 Million | 1.32 Million | 601 Thousand | 73 Thousand |
| Cost and Expenses | 214 Million | 189.34 Million | 653.37 Million | 169.36 Million | 146.37 Million | 148.29 Million |
| Operating Income | 3 Million | 31.09 Million | 81.59 Million | 45.55 Million | 74 Thousand | 4.87 Million |
| Interest Expense | - | 261 Thousand | 1.37 Million | 315 Thousand | 547 Thousand | 256 Thousand |
| Income Tax Expense | 1 Million | 14.23 Million | -3.34 Million | -16.29 Million | -2.52 Million | 1.24 Million |
| Earnings before Tax | 3 Million | 70.64 Million | 106.38 Million | 46.32 Million | -15.26 Million | 4.68 Million |
| Net Income | 4 Million | 56.4 Million | 109.72 Million | 62.61 Million | -12.74 Million | 3.44 Million |
| Earnings Per Share Basic | 0.81 | 11.32 | - | 12.53 | -2.58 | 0.70 |
| Earnings Per Share Diluted | 0.81 | 11.32 | - | 12.53 | -2.58 | 0.70 |
| Weighted Average Shares Outstanding | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million | 4.94 Million |
| Gross Margin | 0.60 | 0.65 | 0.70 | 0.72 | 0.69 | 0.75 |
| EBIT Margin | 0.03 | 0.14 | - | 0.22 | -0.10 | 0.03 |
| Profit Margin | 0.02 | 0.26 | 0.15 | 0.29 | -0.09 | 0.02 |
| EBITDA | 5.75 Million | 31.05 Million | - | 46.63 Million | -14.72 Million | 4.94 Million |
| Earnings Before Tax Margin | 0.01 | 0.14 | 0.11 | 0.21 | 0.00 | 0.03 |
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