Aval Data Corporation (6918.T)
JPY 2487.0
(-2.43%)
JPY 2487.0
(-2.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.58 Billion | 14.39 Billion | 9.79 Billion | 8.53 Billion | 7.82 Billion | 7.69 Billion |
| Cost of Revenue | 8.48 Billion | 10.16 Billion | 6.3 Billion | 5.29 Billion | 4.91 Billion | 4.78 Billion |
| Gross Profit | 4.09 Billion | 4.22 Billion | 3.49 Billion | 3.23 Billion | 2.9 Billion | 2.91 Billion |
| Operating Expenses | 1.99 Billion | 1.82 Billion | 1.56 Billion | 1.47 Billion | 1.43 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | -1000.00 | 864.36 Million | 761.75 Million | 658.59 Million | 725.33 Million | 729.41 Million |
| Research and Development Expenses | - | 806.76 Million | 717.34 Million | 653.74 Million | 629.09 Million | 562.19 Million |
| Other Expenses | 1.99 Billion | 4.19 Million | 3.36 Million | 13.32 Million | 3.94 Million | 4.33 Million |
| Cost and Expenses | 10.48 Billion | 11.99 Billion | 7.86 Billion | 6.77 Billion | 6.35 Billion | 6.15 Billion |
| Operating Income | 2.09 Billion | 2.39 Billion | 1.92 Billion | 1.75 Billion | 1.46 Billion | 1.54 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.17 Billion | 1.71 Billion | 535.94 Million | 484.28 Million | 406.89 Million | 457.51 Million |
| Earnings before Tax | 7.42 Billion | 5.98 Billion | 2.02 Billion | 1.84 Billion | 1.51 Billion | 1.54 Billion |
| Net Income | 5.25 Billion | 4.27 Billion | 1.49 Billion | 1.35 Billion | 1.1 Billion | 1.09 Billion |
| Earnings Per Share Basic | 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 |
| Earnings Per Share Diluted | 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 |
| Weighted Average Shares Outstanding | 6.15 Million | 6.15 Million | 6.14 Million | 6.12 Million | 6.11 Million | 6.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.15 Million | 6.15 Million | 6.14 Million | 6.12 Million | 6.11 Million | 6.09 Million |
| Gross Margin | 0.33 | 0.29 | 0.36 | 0.38 | 0.37 | 0.38 |
| EBIT Margin | 0.18 | -0.07 | 0.21 | 0.22 | 0.20 | 0.22 |
| Profit Margin | 0.42 | 0.30 | 0.15 | 0.16 | 0.14 | 0.14 |
| EBITDA | 2.21 Billion | 2.49 Billion | 2.02 Billion | 1.95 Billion | 1.59 Billion | 1.64 Billion |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.20 | 0.21 | 0.19 | 0.20 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 12.58 Billion | 3.56 Billion | 3.16 Billion | 2.95 Billion | 3.44 Billion |
| Cost of Revenue | 2.04 Billion | 8.48 Billion | 2.39 Billion | 2.17 Billion | 1.98 Billion | 2.29 Billion |
| Gross Profit | 894.69 Million | 4.09 Billion | 1.17 Billion | 985.49 Million | 974.87 Million | 1.15 Billion |
| Operating Expenses | 514.86 Million | 1.99 Billion | 507.86 Million | 497.32 Million | 490.35 Million | 471 Million |
| Selling, General and Administrative Expenses | 514.86 Million | - | 536.7 Million | 260.32 Million | 266.35 Million | 251 Million |
| Research and Development Expenses | - | - | 214 Million | 237 Million | 224 Million | 220 Million |
| Other Expenses | - | 58.81 Million | 53.96 Million | 3.79 Million | 669 Thousand | 394 Thousand |
| Cost and Expenses | 2.55 Billion | 10.48 Billion | 2.57 Billion | 2.67 Billion | 2.47 Billion | 2.76 Billion |
| Operating Income | 379.82 Million | 2.09 Billion | 669.27 Million | 488.17 Million | 484.52 Million | 684.15 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 135.36 Million | 2.17 Billion | 148.08 Million | 1.71 Billion | 136.97 Million | 209.26 Million |
| Earnings before Tax | 447.33 Million | 7.42 Billion | 689.72 Million | 5.66 Billion | 519.61 Million | 746.58 Million |
| Net Income | 311.97 Million | 5.25 Billion | 541.64 Million | 3.94 Billion | 382.64 Million | 537.32 Million |
| Earnings Per Share Basic | 50.66 | - | 87.93 | 640.97 | 62.14 | 87.29 |
| Earnings Per Share Diluted | 50.66 | - | 87.93 | 640.97 | 62.14 | 87.29 |
| Weighted Average Shares Outstanding | 6.15 Million | 6.15 Million | 6.16 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.15 Million | 6.15 Million | 6.16 Million | 6.15 Million | 6.15 Million | 6.15 Million |
| Gross Margin | 0.30 | 0.33 | 0.33 | 0.31 | 0.33 | 0.34 |
| EBIT Margin | 0.14 | - | 0.13 | 0.17 | 0.16 | 0.20 |
| Profit Margin | 0.11 | 0.42 | 0.15 | 1.25 | 0.13 | 0.16 |
| EBITDA | 419.76 Million | - | 475.67 Million | 524.76 Million | 484.52 Million | 684.23 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.19 | 0.15 | 0.16 | 0.20 |
GAGR
RTLLF
AHICF
ORO-BLANCO
JAMSHRI
688092