Amatei Incorporated (5952.T)
JPY 137.0
(-0.72%)
JPY 137.0
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.53 Billion | 5.48 Billion | 5.08 Billion | 4.4 Billion | 5.43 Billion |
| Cost of Revenue | 4.57 Billion | 4.5 Billion | 4.28 Billion | 3.64 Billion | 4.51 Billion |
| Gross Profit | 963.06 Million | 982.31 Million | 800.83 Million | 760.13 Million | 919 Million |
| Operating Expenses | 774.18 Million | 821.02 Million | 783.25 Million | 729.96 Million | 903 Million |
| Selling, General and Administrative Expenses | 753.27 Million | 798 Million | 762 Million | 709 Million | 846 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 3.22 Million | 12.57 Million | 88.8 Million | - |
| Cost and Expenses | 5.34 Billion | 5.32 Billion | 5.06 Billion | 4.37 Billion | 5.42 Billion |
| Operating Income | 188.87 Million | 161.29 Million | 17.57 Million | 30.17 Million | 48 Million |
| Interest Expense | 14.8 Million | 13.65 Million | 14.99 Million | 17.1 Million | 17.26 Million |
| Income Tax Expense | 41.71 Million | 60.58 Million | 16.93 Million | 14.66 Million | 21 Million |
| Earnings before Tax | 175.01 Million | 140.12 Million | 23.41 Million | 22.67 Million | 1 Million |
| Net Income | 133.3 Million | 79.54 Million | 2.33 Million | 4.26 Million | -23 Million |
| Earnings Per Share Basic | 11.24 | 6.71 | 0.20 | 0.36 | -1.95 |
| Earnings Per Share Diluted | 11.24 | 6.71 | 0.20 | 0.36 | -1.95 |
| Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.79 Million | 11.76 Million | 11.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.79 Million | 11.76 Million | 11.76 Million |
| Gross Margin | 0.17 | 0.18 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.00 | -0.00 |
| EBITDA | 343.22 Million | 314.86 Million | 204.1 Million | 205.46 Million | 204 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.32 Billion | 5.53 Billion | 1.46 Billion | 1.36 Billion | 1.37 Billion |
| Cost of Revenue | 1.1 Billion | 1.07 Billion | 4.57 Billion | 1.21 Billion | 1.15 Billion | 1.13 Billion |
| Gross Profit | 257 Million | 253 Million | 963.06 Million | 254.13 Million | 213.35 Million | 242.57 Million |
| Operating Expenses | 200 Million | 202.5 Million | 774.18 Million | 196.88 Million | 187.81 Million | 186.98 Million |
| Selling, General and Administrative Expenses | 200 Million | 183 Million | - | 197 Million | 188 Million | 186 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -150 Thousand | 3.93 Million | 1.75 Million | 722 Thousand | 1.61 Million |
| Cost and Expenses | 1.3 Billion | 1.27 Billion | 5.34 Billion | 1.4 Billion | 1.33 Billion | 1.32 Billion |
| Operating Income | 57 Million | 50.49 Million | 188.87 Million | 57.25 Million | 25.54 Million | 55.58 Million |
| Interest Expense | 3.64 Million | 3.56 Million | 14.8 Million | 3.99 Million | 3.56 Million | 3.68 Million |
| Income Tax Expense | 12 Million | 22.45 Million | 41.71 Million | 2.94 Million | 5.14 Million | 11.16 Million |
| Earnings before Tax | 52 Million | 44.02 Million | 175.01 Million | 54.25 Million | 23.21 Million | 53.52 Million |
| Net Income | 40 Million | 21.56 Million | 133.3 Million | 51.3 Million | 18.07 Million | 42.35 Million |
| Earnings Per Share Basic | 3.37 | 1.86 | - | 4.30 | 1.52 | 3.57 |
| Earnings Per Share Diluted | 3.37 | 1.86 | - | 4.30 | 1.52 | 3.57 |
| Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
| Gross Margin | 0.19 | 0.19 | 0.17 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | 0.07 | 0.04 | - | 0.04 | 0.02 | 0.04 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.04 | 0.01 | 0.03 |
| EBITDA | 95.25 Million | 50.34 Million | - | 59 Million | 26.26 Million | 57.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 | 0.04 |
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