Almetax Manufacturing Co., Ltd. (5928.T)
JPY 262.0
(-2.24%)
JPY 262.0
(-2.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9.41 Billion | 9.65 Billion | 9.54 Billion | 9.02 Billion | - |
| Cost of Revenue | 7.88 Billion | 7.8 Billion | 7.6 Billion | 7.45 Billion | - |
| Gross Profit | 1.53 Billion | 1.85 Billion | 1.93 Billion | 1.57 Billion | - |
| Operating Expenses | 1.56 Billion | 1.63 Billion | 1.65 Billion | 1.64 Billion | 60.61 Million |
| Selling, General and Administrative Expenses | 524.85 Million | 538.53 Million | 509.15 Million | 544.77 Million | - |
| Research and Development Expenses | 97.25 Million | 115.03 Million | 121.82 Million | 144.76 Million | - |
| Other Expenses | 946.61 Million | 22.01 Million | 29.76 Million | 58.79 Million | 60.61 Million |
| Cost and Expenses | 9.45 Billion | 9.44 Billion | 9.26 Billion | 9.1 Billion | 60.61 Million |
| Operating Income | -32.21 Million | 216.42 Million | 281.31 Million | -72.66 Million | 60.61 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 21.12 Million | 94.35 Million | 46.56 Million | 5.21 Million | -60.61 Million |
| Earnings before Tax | 99.01 Million | 363.56 Million | 400.04 Million | -723.83 Million | - |
| Net Income | 77.89 Million | 269.21 Million | 353.47 Million | -729.05 Million | 60.61 Million |
| Earnings Per Share Basic | 7.49 | 25.96 | 34.21 | -70.75 | 5.88 |
| Earnings Per Share Diluted | 7.49 | 25.96 | 34.21 | -70.75 | 5.88 |
| Weighted Average Shares Outstanding | 10.4 Million | 10.36 Million | 10.33 Million | 10.3 Million | 10.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.4 Million | 10.36 Million | 10.33 Million | 10.3 Million | 10.3 Million |
| Gross Margin | 0.16 | 0.19 | 0.20 | 0.17 | - |
| EBIT Margin | 0.01 | 0.03 | 0.04 | 0.10 | - |
| Profit Margin | 0.01 | 0.03 | 0.04 | -0.08 | - |
| EBITDA | 101.35 Million | 333.01 Million | 392.88 Million | 126.73 Million | 287.68 Million |
| Earnings Before Tax Margin | -0.00 | 0.02 | 0.03 | -0.01 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 2.02 Billion | 9.41 Billion | 2.45 Billion | 2.46 Billion | 2.47 Billion |
| Cost of Revenue | 1.8 Billion | 1.67 Billion | 7.88 Billion | 2.03 Billion | 2.09 Billion | 2.07 Billion |
| Gross Profit | 294.68 Million | 343.37 Million | 1.53 Billion | 423.28 Million | 370.46 Million | 399.37 Million |
| Operating Expenses | 387.55 Million | 372.96 Million | 1.56 Billion | 392.3 Million | 406.17 Million | 397.26 Million |
| Selling, General and Administrative Expenses | 387.55 Million | - | - | - | - | 374.26 Million |
| Research and Development Expenses | - | - | - | - | - | 23 Million |
| Other Expenses | - | 1.86 Million | 10.34 Million | 2.02 Million | 3.57 Million | 2.87 Million |
| Cost and Expenses | 2.19 Billion | 2.05 Billion | 9.45 Billion | 2.42 Billion | 2.49 Billion | 2.47 Billion |
| Operating Income | -92.86 Million | -29.6 Million | -32.21 Million | 30.98 Million | -35.71 Million | 2.1 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 23.58 Million | -41.18 Million | 21.12 Million | 36.15 Million | -15.84 Million | 41.99 Million |
| Earnings before Tax | -39.53 Million | -13.09 Million | 99.01 Million | 48.52 Million | 12.74 Million | 50.84 Million |
| Net Income | -63.11 Million | 28.08 Million | 77.89 Million | 12.36 Million | 28.59 Million | 8.84 Million |
| Earnings Per Share Basic | -6.06 | 2.70 | - | 1.19 | 2.75 | 0.85 |
| Earnings Per Share Diluted | -6.06 | 2.70 | - | 1.19 | 2.75 | 0.85 |
| Weighted Average Shares Outstanding | 10.41 Million | 10.4 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.41 Million | 10.4 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.37 Million |
| Gross Margin | 0.14 | 0.17 | 0.16 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | -0.03 | -0.01 | - | 0.01 | -0.01 | 0.00 |
| Profit Margin | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | -60.49 Million | -29.59 Million | - | 30.98 Million | -35.71 Million | 2.12 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | -0.00 | 0.01 | -0.01 | 0.00 |
5922
EPR
GRPTF
CIBUS
300318
XFAB