AI CROSS Inc. (4476.T)
JPY 1648.0
(2.68%)
JPY 1648.0
(2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 3.3 Billion | 2.42 Billion | 1.9 Billion | 1.45 Billion | 1.12 Billion |
| Cost of Revenue | 2.2 Billion | 2.31 Billion | 1.54 Billion | 1.17 Billion | 859.82 Million | 689.61 Million |
| Gross Profit | 1.05 Billion | 989.2 Million | 877.44 Million | 738.31 Million | 591.05 Million | 431.3 Million |
| Operating Expenses | 760.13 Million | 765.79 Million | 617.12 Million | 547.24 Million | 400.52 Million | 330.66 Million |
| Selling, General and Administrative Expenses | 731.46 Million | 699.1 Million | 542.14 Million | 472.56 Million | 367.44 Million | 299.9 Million |
| Research and Development Expenses | 28.66 Million | 62.24 Million | 70.59 Million | 69.19 Million | 31.65 Million | 30.25 Million |
| Other Expenses | - | 765.79 Million | 617.12 Million | 547.24 Million | 400.52 Million | -2.99 Million |
| Cost and Expenses | 2.96 Billion | 3.08 Billion | 2.16 Billion | 1.71 Billion | 1.26 Billion | 1.02 Billion |
| Operating Income | 292.24 Million | 223.4 Million | 260.32 Million | 191.06 Million | 190.53 Million | 100.63 Million |
| Interest Expense | 71 Thousand | 150 Thousand | 247 Thousand | 185 Thousand | 841 Thousand | 1.6 Million |
| Income Tax Expense | 90.11 Million | 73.28 Million | 170.45 Million | 56.91 Million | 36.33 Million | 7.85 Million |
| Earnings before Tax | 246.83 Million | 168.59 Million | 511.58 Million | 192.05 Million | 160.54 Million | 95.19 Million |
| Net Income | 156.72 Million | 95.3 Million | 341.13 Million | 135.13 Million | 124.2 Million | 87.33 Million |
| Earnings Per Share Basic | 39.54 | 24.08 | 86.38 | 34.60 | 31.91 | 26.07 |
| Earnings Per Share Diluted | 38.67 | 23.80 | 83.59 | 33.19 | 31.91 | 26.07 |
| Weighted Average Shares Outstanding | 3.96 Million | 3.95 Million | 3.94 Million | 3.9 Million | 3.89 Million | 3.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.05 Million | 4 Million | 4.08 Million | 4.07 Million | 3.89 Million | 3.35 Million |
| Gross Margin | 0.32 | 0.30 | 0.36 | 0.39 | 0.41 | 0.38 |
| EBIT Margin | 0.10 | 0.07 | 0.12 | 0.13 | 0.15 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.14 | 0.07 | 0.09 | 0.08 |
| EBITDA | 324.73 Million | 188.38 Million | 540.48 Million | 241.91 Million | 203.47 Million | 105.55 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.10 | 0.13 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 887.81 Million | 885.75 Million | 3.25 Billion | 800.5 Million | 800.87 Million | 810.07 Million |
| Cost of Revenue | 579.08 Million | 581.57 Million | 2.2 Billion | 534.69 Million | 540.78 Million | 559.02 Million |
| Gross Profit | 308.72 Million | 304.18 Million | 1.05 Billion | 265.8 Million | 260.09 Million | 251.05 Million |
| Operating Expenses | 212.37 Million | 185.32 Million | 760.13 Million | 211.91 Million | 172.44 Million | 178.69 Million |
| Selling, General and Administrative Expenses | 191.61 Million | 184.56 Million | - | 210.34 Million | 170.85 Million | 168.24 Million |
| Research and Development Expenses | 20.75 Million | 760 Thousand | - | 1.56 Million | 1.59 Million | 10.45 Million |
| Other Expenses | 127 Thousand | -658 Thousand | -463 Thousand | -467 Thousand | - | - |
| Cost and Expenses | 791.45 Million | 766.89 Million | 2.96 Billion | 746.6 Million | 713.23 Million | 737.71 Million |
| Operating Income | 96.35 Million | 118.86 Million | 292.24 Million | 53.89 Million | 87.64 Million | 72.36 Million |
| Interest Expense | 96 Thousand | 16 Thousand | 71 Thousand | 14 Thousand | 15 Thousand | 18 Thousand |
| Income Tax Expense | 35.9 Million | 43.17 Million | 90.11 Million | 8.08 Million | 35.8 Million | 25.51 Million |
| Earnings before Tax | 88.84 Million | 115.85 Million | 246.83 Million | 44.05 Million | 94.03 Million | 51.24 Million |
| Net Income | 52.94 Million | 72.68 Million | 156.72 Million | 35.96 Million | 58.22 Million | 25.73 Million |
| Earnings Per Share Basic | 14.10 | 19.23 | - | 9.07 | 14.66 | 6.50 |
| Earnings Per Share Diluted | 13.93 | 18.90 | - | 8.91 | 14.33 | 6.31 |
| Weighted Average Shares Outstanding | 3.75 Million | 3.77 Million | 3.96 Million | 3.96 Million | 3.97 Million | 3.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.84 Million | 4.05 Million | 4.03 Million | 4.06 Million | 4.07 Million |
| Gross Margin | 0.35 | 0.34 | 0.32 | 0.33 | 0.32 | 0.31 |
| EBIT Margin | 0.12 | 0.14 | - | 0.08 | 0.11 | 0.09 |
| Profit Margin | 0.06 | 0.08 | 0.05 | 0.04 | 0.07 | 0.03 |
| EBITDA | 103.57 Million | 125.06 Million | - | 60.17 Million | 86.91 Million | 71.32 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.09 | 0.07 | 0.11 | 0.09 |
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