AI inside Inc. (4488.T)
JPY 3040.0
(-3.18%)
JPY 3040.0
(-3.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.19 Billion | 3.8 Billion | 3.31 Billion | 4.59 Billion | 1.59 Billion | 445.26 Million |
| Cost of Revenue | 862.61 Million | 837.62 Million | 821.14 Million | 301.4 Million | 122.18 Million | 84.14 Million |
| Gross Profit | 3.32 Billion | 2.96 Billion | 2.48 Billion | 4.29 Billion | 1.46 Billion | 361.11 Million |
| Operating Expenses | 2.51 Billion | 2.68 Billion | 1.92 Billion | 1.93 Billion | 1.03 Billion | 542.6 Million |
| Selling, General and Administrative Expenses | 2.4 Billion | 2.2 Billion | 1.7 Billion | 1.62 Billion | 904 Million | 542 Million |
| Research and Development Expenses | 107.61 Million | 131 Million | 166 Million | 271 Million | 106 Million | 37 Million |
| Other Expenses | 367 Million | 11.23 Million | 89 Thousand | 146 Thousand | -22.35 Million | 62 Thousand |
| Cost and Expenses | 3.74 Billion | 3.51 Billion | 2.74 Billion | 2.23 Billion | 1.15 Billion | 626.75 Million |
| Operating Income | 448.64 Million | 283.66 Million | 569.38 Million | 2.36 Billion | 432.29 Million | -181.48 Million |
| Interest Expense | 10.07 Million | 9.52 Million | 9.87 Million | 3.27 Million | 1.48 Million | 1.1 Million |
| Income Tax Expense | -12.35 Million | 112.71 Million | 152.18 Million | 678.63 Million | -10.98 Million | 950 Thousand |
| Earnings before Tax | 523.35 Million | -405.81 Million | 563.89 Million | 2.33 Billion | 409 Million | -182.91 Million |
| Net Income | 535.71 Million | -518.52 Million | 411.7 Million | 1.66 Billion | 419.98 Million | -183.86 Million |
| Earnings Per Share Basic | 136.06 | -132.49 | 107.71 | 450.87 | 129.70 | -60.62 |
| Earnings Per Share Diluted | 136.06 | -132.49 | 105.65 | 426.38 | 126.18 | -60.62 |
| Weighted Average Shares Outstanding | 3.93 Million | 3.91 Million | 3.82 Million | 3.68 Million | 3.23 Million | 3.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 3.91 Million | 3.89 Million | 3.89 Million | 3.32 Million | 3.03 Million |
| Gross Margin | 0.79 | 0.78 | 0.75 | 0.93 | 0.92 | 0.81 |
| EBIT Margin | 0.22 | 0.19 | 0.21 | 0.53 | 0.28 | -0.37 |
| Profit Margin | 0.13 | -0.14 | 0.12 | 0.36 | 0.26 | -0.41 |
| EBITDA | 937.8 Million | 55.89 Million | 708.2 Million | 2.41 Billion | 443.5 Million | -163.98 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.17 | 0.51 | 0.27 | -0.41 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.08 Billion | 4.19 Billion | 1.08 Billion | 1.01 Billion | 1 Billion |
| Cost of Revenue | 292.33 Million | 302.23 Million | 1.23 Billion | 209.58 Million | 209.82 Million | 223.2 Million |
| Gross Profit | 747.34 Million | 784.09 Million | 2.95 Billion | 872.46 Million | 809.7 Million | 779.76 Million |
| Operating Expenses | 698.3 Million | 685.32 Million | 2.51 Billion | 715.71 Million | 682.17 Million | 714.16 Million |
| Selling, General and Administrative Expenses | 698.3 Million | 655.65 Million | - | 606.67 Million | 580.72 Million | 714 Million |
| Research and Development Expenses | - | 29.66 Million | - | 26.8 Million | 19.21 Million | 31.93 Million |
| Other Expenses | - | -5.59 Million | -5.02 Million | 1.21 Million | -833 Thousand | 191 Thousand |
| Cost and Expenses | 990.63 Million | 987.55 Million | 3.74 Billion | 925.29 Million | 891.99 Million | 937.37 Million |
| Operating Income | 49.04 Million | 98.77 Million | 448.64 Million | 156.74 Million | 127.52 Million | 65.59 Million |
| Interest Expense | 3.13 Million | 2.51 Million | 10.07 Million | 2.55 Million | 2.5 Million | 2.5 Million |
| Income Tax Expense | 42.79 Million | 25.47 Million | -12.35 Million | 4.18 Million | -89.55 Million | 47.53 Million |
| Earnings before Tax | 43.4 Million | 87.26 Million | 523.35 Million | 155.95 Million | 219.27 Million | 60.86 Million |
| Net Income | 606 Thousand | 61.79 Million | 535.71 Million | 151.77 Million | 308.83 Million | 13.32 Million |
| Earnings Per Share Basic | 0.15 | 15.67 | - | 38.50 | 78.49 | 3.39 |
| Earnings Per Share Diluted | 0.15 | 15.64 | - | 38.49 | 78.49 | 3.39 |
| Weighted Average Shares Outstanding | 3.94 Million | 3.94 Million | 3.93 Million | 3.94 Million | 3.93 Million | 3.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 3.95 Million | 3.93 Million | 3.94 Million | 3.93 Million | 3.93 Million |
| Gross Margin | 0.72 | 0.72 | 0.71 | 0.81 | 0.79 | 0.78 |
| EBIT Margin | 0.16 | 0.20 | - | 0.15 | 0.22 | 0.06 |
| Profit Margin | 0.00 | 0.06 | 0.13 | 0.14 | 0.30 | 0.01 |
| EBITDA | 168.77 Million | 222.53 Million | - | 158.51 Million | 221.78 Million | 63.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.11 | 0.14 | 0.13 | 0.07 |
SAFT
300127
RMCOW
TSLA
002450
SLNO