Atrae, Inc. (6194.T)

JPY 821.0

(1.11%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.75 Billion 6.58 Billion 4.46 Billion 3.43 Billion 3.22 Billion 2.3 Billion
Cost of Revenue 814.26 Million 609.9 Million 78.17 Million 52.09 Million 57.17 Million 40.23 Million
Gross Profit 6.94 Billion 5.97 Billion 4.38 Billion 3.37 Billion 3.17 Billion 2.26 Billion
Operating Expenses 5.99 Billion 4.91 Billion 3.37 Billion 2.64 Billion 2.46 Billion 1.57 Billion
Selling, General and Administrative Expenses 5.99 Billion 4.87 Billion 3.33 Billion 2.62 Billion 2.44 Billion 1.54 Billion
Research and Development Expenses - - - - - -
Other Expenses - 4.91 Billion 3.37 Billion 2.64 Billion 2.46 Billion -22.46 Million
Cost and Expenses 6.8 Billion 5.52 Billion 3.45 Billion 2.69 Billion 2.51 Billion 1.61 Billion
Operating Income 952.58 Million 1.06 Billion 1.01 Billion 732.29 Million 710.66 Million 691.28 Million
Interest Expense 555 Thousand 619 Thousand - - 41 Thousand 9.13 Million
Income Tax Expense 288.03 Million 378.29 Million 360.14 Million 189.05 Million 210.93 Million 195.44 Million
Earnings before Tax 622.59 Million 1.02 Billion 1 Billion 622.78 Million 713.61 Million 659.62 Million
Net Income 334.55 Million 649.96 Million 645.72 Million 433.73 Million 502.67 Million 464.18 Million
Earnings Per Share Basic 12.60 24.20 24.18 16.32 19.06 18.06
Earnings Per Share Diluted 12.60 24.08 24.01 16.17 18.75 18.06
Weighted Average Shares Outstanding 26.55 Million 26.86 Million 26.7 Million 26.57 Million 26.38 Million 25.7 Million
Weighted Average Shares Outstanding (Diluted) 26.55 Million 26.99 Million 26.89 Million 26.82 Million 26.8 Million 25.7 Million
Gross Margin 0.90 0.91 0.98 0.98 0.98 0.98
EBIT Margin 0.08 0.17 0.24 0.25 0.23 0.31
Profit Margin 0.04 0.10 0.14 0.13 0.16 0.20
EBITDA 658.46 Million 1.06 Billion 1.04 Billion 753.59 Million 727.19 Million 685.19 Million
Earnings Before Tax Margin 0.12 0.16 0.23 0.21 0.22 0.30

Income Statement Charts