Aidemy Inc. (5577.T)
JPY 928.0
(-0.85%)
JPY 928.0
(-0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.66 Billion | 1.15 Billion | 603.76 Million |
| Cost of Revenue | 628.95 Million | 426.78 Million | 305.02 Million | 231.05 Million |
| Gross Profit | 1.49 Billion | 1.23 Billion | 851.03 Million | 372.7 Million |
| Operating Expenses | 1.18 Billion | 1 Billion | 863.1 Million | 553.76 Million |
| Selling, General and Administrative Expenses | 1.18 Billion | 990 Million | 863 Million | 553 Million |
| Research and Development Expenses | - | - | 2.29 Million | 14.64 Million |
| Other Expenses | - | 1.85 Million | 4.25 Million | 4.02 Million |
| Cost and Expenses | 1.82 Billion | 1.42 Billion | 1.16 Billion | 784.82 Million |
| Operating Income | 294.49 Million | 238.2 Million | -12.06 Million | -181.05 Million |
| Interest Expense | 817 Thousand | - | 619 Thousand | 92 Thousand |
| Income Tax Expense | 70.82 Million | -50.42 Million | 531 Thousand | 525 Thousand |
| Earnings before Tax | 290.84 Million | 239.83 Million | -8.42 Million | -177.7 Million |
| Net Income | 215.68 Million | 290.26 Million | -8.95 Million | -178.22 Million |
| Earnings Per Share Basic | 51.19 | 74.09 | -2.30 | -45.49 |
| Earnings Per Share Diluted | 51.19 | 74.09 | -2.30 | -44.92 |
| Weighted Average Shares Outstanding | 4.21 Million | 3.91 Million | 3.9 Million | 3.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.21 Million | 3.91 Million | 3.9 Million | 3.96 Million |
| Gross Margin | 0.70 | 0.74 | 0.74 | 0.62 |
| EBIT Margin | 0.15 | 0.15 | -0.00 | -0.28 |
| Profit Margin | 0.10 | 0.17 | -0.01 | -0.30 |
| EBITDA | 325.88 Million | 255.79 Million | -4.47 Million | -170.69 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | -0.01 | -0.30 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 527.66 Million | 2.11 Billion | 531.04 Million | 531 Million | 585.18 Million | 472.47 Million |
| Cost of Revenue | 188.96 Million | 663.16 Million | 200.98 Million | 137.73 Million | 169.99 Million | 135.47 Million |
| Gross Profit | 338.69 Million | 1.45 Billion | 330.05 Million | 393.26 Million | 415.18 Million | 336.99 Million |
| Operating Expenses | 366.16 Million | 1.16 Billion | 312.72 Million | 328.6 Million | 278.65 Million | 276.26 Million |
| Selling, General and Administrative Expenses | 366.16 Million | - | 312.72 Million | 329 Million | 278 Million | 276 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.21 Million | 355 Thousand | 355 Thousand | 59 Thousand | -1.98 Million |
| Cost and Expenses | 555.12 Million | 1.82 Billion | 513.71 Million | 466.34 Million | 448.65 Million | 411.73 Million |
| Operating Income | -27.46 Million | 294.49 Million | 17.32 Million | 64.66 Million | 136.52 Million | 60.73 Million |
| Interest Expense | 692 Thousand | 817 Thousand | 550 Thousand | - | - | - |
| Income Tax Expense | 5.96 Million | 70.82 Million | 6.95 Million | 12.25 Million | 57.28 Million | -5.67 Million |
| Earnings before Tax | -28.08 Million | 290.84 Million | 32.38 Million | 64.75 Million | 136.58 Million | 57.13 Million |
| Net Income | -36.23 Million | 215.68 Million | 21.08 Million | 52.49 Million | 79.3 Million | 62.8 Million |
| Earnings Per Share Basic | -9.10 | - | 5.28 | 15.87 | 20.16 | 15.87 |
| Earnings Per Share Diluted | -9.10 | - | 6.04 | 14.47 | 18.31 | 14.47 |
| Weighted Average Shares Outstanding | 3.98 Million | 3.96 Million | 3.97 Million | 3.95 Million | 4.36 Million | 3.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.98 Million | 4.21 Million | 3.97 Million | 4.34 Million | 4.36 Million | 4.34 Million |
| Gross Margin | 0.64 | 0.69 | 0.62 | 0.74 | 0.71 | 0.71 |
| EBIT Margin | -0.02 | - | 0.06 | 0.12 | 0.23 | 0.13 |
| Profit Margin | -0.07 | 0.10 | 0.04 | 0.10 | 0.14 | 0.13 |
| EBITDA | -12.33 Million | - | 32.57 Million | 61.47 Million | 136.52 Million | 60.73 Million |
| Earnings Before Tax Margin | -0.05 | 0.14 | 0.03 | 0.12 | 0.23 | 0.13 |
CUB
GBBKR
7792
AUTN
PANACEABIO
5610