Laboro.AI Inc. (5586.T)
JPY 942.0
(-1.26%)
JPY 942.0
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 1.36 Billion | 733.04 Million | 656.66 Million |
| Cost of Revenue | 481.07 Million | 217.43 Million | 185.09 Million |
| Gross Profit | 888.11 Million | 515.61 Million | 471.56 Million |
| Operating Expenses | 681.84 Million | 570.65 Million | 388.33 Million |
| Selling, General and Administrative Expenses | 661.16 Million | 543.4 Million | 351.38 Million |
| Research and Development Expenses | 10.81 Million | 20.98 Million | 32.58 Million |
| Other Expenses | - | 156 Thousand | 1.93 Million |
| Cost and Expenses | 1.16 Billion | 788.09 Million | 573.43 Million |
| Operating Income | 206.27 Million | -55.04 Million | 83.22 Million |
| Interest Expense | 186 Thousand | 297 Thousand | 408 Thousand |
| Income Tax Expense | 54.39 Million | -15.83 Million | 23.77 Million |
| Earnings before Tax | 193.95 Million | -55.67 Million | 84.41 Million |
| Net Income | 139.55 Million | -39.84 Million | 60.64 Million |
| Earnings Per Share Basic | 9.70 | -3.31 | 3.83 |
| Earnings Per Share Diluted | 9.70 | -3.31 | 3.83 |
| Weighted Average Shares Outstanding | 14.39 Million | 12.05 Million | 15.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.39 Million | 12.05 Million | 15.83 Million |
| Gross Margin | 0.65 | 0.70 | 0.72 |
| EBIT Margin | 0.15 | -0.06 | 0.14 |
| Profit Margin | 0.10 | -0.05 | 0.09 |
| EBITDA | 211.75 Million | -44.2 Million | 92.64 Million |
| Earnings Before Tax Margin | 0.15 | -0.08 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 369.35 Million | 377.41 Million | 335.75 Million | 1.36 Billion | 349.11 Million | 382.39 Million |
| Cost of Revenue | 120.89 Million | 128.91 Million | 110.77 Million | 481.07 Million | 124.43 Million | 142.68 Million |
| Gross Profit | 248.46 Million | 248.5 Million | 224.98 Million | 888.11 Million | 224.68 Million | 239.71 Million |
| Operating Expenses | 219.44 Million | 200.17 Million | 205.85 Million | 681.84 Million | 185.62 Million | 174.33 Million |
| Selling, General and Administrative Expenses | 219.44 Million | - | 200.45 Million | - | - | - |
| Research and Development Expenses | - | - | 5.4 Million | - | - | - |
| Other Expenses | - | 111 Thousand | 11 Thousand | -11.82 Million | -9.18 Million | -2.88 Million |
| Cost and Expenses | 340.33 Million | 329.09 Million | 316.63 Million | 1.16 Billion | 310.05 Million | 317.01 Million |
| Operating Income | 29.01 Million | 48.32 Million | 19.12 Million | 206.27 Million | 39.06 Million | 65.38 Million |
| Interest Expense | - | - | - | 186 Thousand | 26 Thousand | 49 Thousand |
| Income Tax Expense | 9.7 Million | 15.48 Million | 6.53 Million | 54.39 Million | 2.07 Million | 19.77 Million |
| Earnings before Tax | 29.35 Million | 48.31 Million | 18.94 Million | 193.95 Million | 29.95 Million | 62.41 Million |
| Net Income | 19.65 Million | 32.83 Million | 12.41 Million | 139.55 Million | 27.87 Million | 42.64 Million |
| Earnings Per Share Basic | 1.24 | 2.07 | 0.78 | - | 1.76 | 2.69 |
| Earnings Per Share Diluted | 1.21 | 2.02 | 0.78 | - | 1.76 | 2.69 |
| Weighted Average Shares Outstanding | 15.86 Million | 15.85 Million | 15.83 Million | 14.39 Million | 15.84 Million | 15.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.86 Million | 16.25 Million | 15.83 Million | 14.39 Million | 15.84 Million | 15.85 Million |
| Gross Margin | 0.67 | 0.66 | 0.67 | 0.65 | 0.64 | 0.63 |
| EBIT Margin | 0.10 | 0.13 | 0.06 | - | 0.09 | 0.16 |
| Profit Margin | 0.05 | 0.09 | 0.04 | 0.10 | 0.08 | 0.11 |
| EBITDA | 38.75 Million | 48.14 Million | 19.12 Million | - | 29.98 Million | 62.46 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.06 | 0.15 | 0.11 | 0.17 |
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000546
SAR
PATK
002878
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