monoAI technology Co.,Ltd. (5240.T)
JPY 336.0
(-0.59%)
JPY 336.0
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.45 Billion | 1.29 Billion | 1.12 Billion |
| Cost of Revenue | 813 Million | 790.7 Million | 826.11 Million | 876.23 Million |
| Gross Profit | 431 Million | 660.58 Million | 465.18 Million | 250.88 Million |
| Operating Expenses | 605 Million | 589.77 Million | 601.47 Million | 738.42 Million |
| Selling, General and Administrative Expenses | 535 Million | 484 Million | 601 Million | 738 Million |
| Research and Development Expenses | 70 Million | 105 Million | 148.08 Million | 188.08 Million |
| Other Expenses | - | -10.64 Million | 5.13 Million | 12.88 Million |
| Cost and Expenses | 1.41 Billion | 1.38 Billion | 1.42 Billion | 1.61 Billion |
| Operating Income | -174 Million | 70.81 Million | -136.28 Million | -487.53 Million |
| Interest Expense | - | 3.56 Million | 3.27 Million | 5.23 Million |
| Income Tax Expense | 34 Million | -19.36 Million | 4.55 Million | -1.32 Million |
| Earnings before Tax | -169 Million | 52.22 Million | -177.09 Million | -582.25 Million |
| Net Income | -203 Million | 71.58 Million | -181.65 Million | -580.92 Million |
| Earnings Per Share Basic | -19.79 | 8.22 | -25.40 | -58.54 |
| Earnings Per Share Diluted | -19.79 | 7.51 | -25.40 | -58.54 |
| Weighted Average Shares Outstanding | 10.25 Million | 8.7 Million | 7.15 Million | 9.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 9.53 Million | 7.15 Million | 9.92 Million |
| Gross Margin | 0.35 | 0.46 | 0.36 | 0.22 |
| EBIT Margin | -0.11 | 0.05 | -0.12 | -0.39 |
| Profit Margin | -0.16 | 0.05 | -0.14 | -0.52 |
| EBITDA | -131 Million | 72.36 Million | -160.86 Million | -542.62 Million |
| Earnings Before Tax Margin | -0.14 | 0.05 | -0.11 | -0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 354.43 Million | 400.92 Million | 345.38 Million | 1.24 Billion | 386.36 Million | 260.52 Million |
| Cost of Revenue | 245.83 Million | 253.49 Million | 273 Million | 813.04 Million | 242.16 Million | 154.03 Million |
| Gross Profit | 108.6 Million | 147.43 Million | 72.38 Million | 431.42 Million | 144.19 Million | 106.49 Million |
| Operating Expenses | 199.13 Million | 178.94 Million | 148.86 Million | 605.77 Million | 152.77 Million | 154.49 Million |
| Selling, General and Administrative Expenses | 187.27 Million | 178 Million | 136.49 Million | - | 152 Million | 155 Million |
| Research and Development Expenses | 11.85 Million | 9.76 Million | 12.37 Million | - | 15.13 Million | 16.6 Million |
| Other Expenses | 1.03 Million | 627 Thousand | - | - | 6.26 Million | 2.75 Million |
| Cost and Expenses | 444.97 Million | 432.44 Million | 421.86 Million | 1.41 Billion | 394.94 Million | 308.52 Million |
| Operating Income | -90.53 Million | -31.51 Million | -76.48 Million | -174.34 Million | -8.58 Million | -47.99 Million |
| Interest Expense | 529 Thousand | 789 Thousand | - | - | 597 Thousand | 897 Thousand |
| Income Tax Expense | 8.42 Million | 1.65 Million | 1.22 Million | 34.06 Million | 59.04 Million | -13.66 Million |
| Earnings before Tax | -272.11 Million | -31.75 Million | -77.55 Million | -169.02 Million | -3.08 Million | -46.52 Million |
| Net Income | -280.54 Million | -33.4 Million | -78.77 Million | -203.09 Million | -62.13 Million | -32.86 Million |
| Earnings Per Share Basic | -26.83 | -3.22 | -7.60 | - | -6.00 | -3.22 |
| Earnings Per Share Diluted | -26.83 | -3.22 | -7.60 | - | -6.00 | -3.22 |
| Weighted Average Shares Outstanding | 10.45 Million | 10.37 Million | 10.35 Million | 10.25 Million | 10.35 Million | 10.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 10.37 Million | 10.35 Million | 10.25 Million | 10.35 Million | 10.21 Million |
| Gross Margin | 0.31 | 0.37 | 0.21 | 0.35 | 0.37 | 0.41 |
| EBIT Margin | -0.20 | -0.08 | -0.17 | - | -0.01 | -0.18 |
| Profit Margin | -0.79 | -0.08 | -0.23 | -0.16 | -0.16 | -0.13 |
| EBITDA | -71.16 Million | -30.96 Million | -57.18 Million | - | -2.48 Million | -45.63 Million |
| Earnings Before Tax Margin | -0.26 | -0.08 | -0.22 | -0.14 | -0.02 | -0.18 |
RCF
6829
XBIT
NOTEK
FSBC
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