AIAI Group Corporation (6557.T)
JPY 1598.0
(0.38%)
JPY 1598.0
(0.38%)
| Breakdown | 2024 | 2023 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 11.81 Billion | 10.82 Billion | 9.43 Billion | 8.31 Billion | 5.91 Billion |
| Cost of Revenue | 10.08 Billion | 9.47 Billion | 8.38 Billion | 7.88 Billion | 5.48 Billion |
| Gross Profit | 1.73 Billion | 1.34 Billion | 1.04 Billion | 428.92 Million | 434 Million |
| Operating Expenses | 1.2 Billion | 1.26 Billion | 1.48 Billion | 1.69 Billion | 395 Million |
| Selling, General and Administrative Expenses | -2000.00 | 932 Million | 1.08 Billion | 1.36 Billion | 1.08 Billion |
| Research and Development Expenses | - | - | 10 Million | 21 Million | 14 Million |
| Other Expenses | 1.2 Billion | 409.5 Million | 685.36 Million | 1.6 Billion | -240.37 Million |
| Cost and Expenses | 11.28 Billion | 10.74 Billion | 9.86 Billion | 9.58 Billion | 5.87 Billion |
| Operating Income | 532.3 Million | 80.71 Million | -437.59 Million | -1.26 Billion | -888 Million |
| Interest Expense | 68.36 Million | 76.63 Million | 68.3 Million | 59.42 Million | 38.55 Million |
| Income Tax Expense | 159.49 Million | 281.88 Million | 32.17 Million | 129.01 Million | 32 Million |
| Earnings before Tax | 512.75 Million | -224.23 Million | -32.99 Million | 279.75 Million | 1 Million |
| Net Income | 353.25 Million | -506.11 Million | -65.17 Million | 150.73 Million | -31 Million |
| Earnings Per Share Basic | 56.72 | -90.15 | 34.85 | 28.61 | -6.49 |
| Earnings Per Share Diluted | 56.68 | -90.15 | 33.74 | 27.05 | -6.49 |
| Weighted Average Shares Outstanding | 6.22 Million | 5.61 Million | 5.63 Million | 5.54 Million | 4.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.23 Million | 5.61 Million | 5.64 Million | 5.57 Million | 4.77 Million |
| Gross Margin | 0.15 | 0.12 | 0.11 | 0.05 | 0.07 |
| EBIT Margin | 0.11 | 0.12 | 0.10 | 0.10 | -0.09 |
| Profit Margin | 0.03 | -0.05 | -0.01 | 0.02 | -0.01 |
| EBITDA | 1.31 Billion | 651.19 Million | 703.08 Million | 871.64 Million | -547 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.05 | -0.15 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.02 Billion | 3 Billion | 11.81 Billion | 3.19 Billion | 2.97 Billion | 2.86 Billion |
| Cost of Revenue | 2.56 Billion | 2.56 Billion | 10.08 Billion | 2.65 Billion | 2.59 Billion | 2.39 Billion |
| Gross Profit | 455.11 Million | 446 Million | 1.73 Billion | 544.1 Million | 383.3 Million | 470.98 Million |
| Operating Expenses | 326.49 Million | 330 Million | 1.2 Billion | 307.71 Million | 292.93 Million | 288.54 Million |
| Selling, General and Administrative Expenses | 326.49 Million | 330 Million | - | 45 Million | 293 Million | 288 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 411.84 Million | 429.76 Million | -2.31 Million | -7.84 Million |
| Cost and Expenses | 2.89 Billion | 2.89 Billion | 11.28 Billion | 2.95 Billion | 2.88 Billion | 2.68 Billion |
| Operating Income | 128.61 Million | 116 Million | 532.3 Million | 236.39 Million | 90.36 Million | 182.44 Million |
| Interest Expense | 16.95 Million | - | 68.36 Million | 15.97 Million | 16.79 Million | 16.81 Million |
| Income Tax Expense | 39.76 Million | 56 Million | 159.49 Million | 143.66 Million | 24.81 Million | 6.26 Million |
| Earnings before Tax | 21.78 Million | 147 Million | 512.75 Million | 432.11 Million | 71.27 Million | 12.17 Million |
| Net Income | -17.97 Million | 203 Million | 353.25 Million | 288.44 Million | 46.45 Million | 5.9 Million |
| Earnings Per Share Basic | -2.90 | 32.76 | - | 46.68 | 7.45 | 0.98 |
| Earnings Per Share Diluted | -2.90 | 32.76 | - | 45.53 | 7.43 | 0.98 |
| Weighted Average Shares Outstanding | 6.19 Million | 6.19 Million | 3.11 Million | 6.34 Million | 6.18 Million | 6.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.19 Million | 6.19 Million | 3.11 Million | 6.33 Million | 6.25 Million | 6.21 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.17 | 0.13 | 0.16 |
| EBIT Margin | 0.07 | 0.10 | - | 0.21 | 0.03 | 0.06 |
| Profit Margin | -0.01 | 0.07 | 0.03 | 0.09 | 0.02 | 0.00 |
| EBITDA | 224.35 Million | 298.25 Million | - | 666.15 Million | 88.05 Million | 174.59 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.03 | 0.06 |
4102
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