JPY 383.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 23.73 Billion | 15.99 Billion | 5.38 Billion | 3.42 Billion | 3.54 Billion | 3.05 Billion |
Cost of Revenue | 19.59 Billion | 12.99 Billion | 2.6 Billion | 1.38 Billion | 1.5 Billion | 1.35 Billion |
Gross Profit | 4.14 Billion | 2.99 Billion | 2.78 Billion | 2.03 Billion | 2.04 Billion | 1.69 Billion |
Operating Expenses | 3.9 Billion | 2.4 Billion | 1.64 Billion | 1.3 Billion | 1.35 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 3.9 Billion | 2.4 Billion | 1.6 Billion | 1.27 Billion | 1.33 Billion | 1.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 720 Thousand | 1.88 Million | -17.66 Million | 526 Thousand | -8.97 Million |
Cost and Expenses | 23.64 Billion | 15.4 Billion | 4.25 Billion | 2.68 Billion | 2.86 Billion | 2.49 Billion |
Operating Income | 90.86 Million | 589.41 Million | 1.13 Billion | 738.47 Million | 684.25 Million | 552.98 Million |
Interest Expense | 18.28 Million | 2.4 Million | 127 Thousand | 55 Thousand | 201 Thousand | 2.06 Million |
Income Tax Expense | 154.02 Million | 263.69 Million | 400.42 Million | 256.34 Million | 250.21 Million | 271.23 Million |
Earnings before Tax | -1.46 Billion | 507.97 Million | 1.1 Billion | 713.94 Million | 640.76 Million | 682.95 Million |
Net Income | -1.47 Billion | 244.21 Million | 705.19 Million | 457.75 Million | 390.65 Million | 411.61 Million |
Earnings Per Share Basic | -142.75 | 23.20 | 67.18 | 43.83 | 37.78 | 44.73 |
Earnings Per Share Diluted | -142.75 | 22.99 | 66.17 | 43.06 | 36.74 | 44.66 |
Weighted Average Shares Outstanding | 10.32 Million | 10.52 Million | 10.49 Million | 10.44 Million | 10.33 Million | 9.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.62 Million | 10.65 Million | 10.63 Million | 10.63 Million | 9.21 Million |
Gross Margin | 0.17 | 0.19 | 0.52 | 0.59 | 0.58 | 0.56 |
EBIT Margin | -0.05 | 0.04 | 0.22 | 0.23 | 0.20 | 0.18 |
Profit Margin | -0.06 | 0.02 | 0.13 | 0.13 | 0.11 | 0.13 |
EBITDA | -1.21 Billion | 528.07 Million | 1.17 Billion | 791.01 Million | 690.06 Million | 711.26 Million |
Earnings Before Tax Margin | 0.00 | 0.04 | 0.21 | 0.22 | 0.19 | 0.18 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.82 Billion | 23.73 Billion | 5.95 Billion | 5.86 Billion | 5.97 Billion | 5.94 Billion |
Cost of Revenue | 4.99 Billion | 19.74 Billion | 4.92 Billion | 4.88 Billion | 4.87 Billion | 4.9 Billion |
Gross Profit | 829 Million | 3.99 Billion | 1.02 Billion | 979.96 Million | 1.09 Billion | 1.04 Billion |
Operating Expenses | 749 Million | 3.9 Billion | 991.86 Million | 1.02 Billion | 1.01 Billion | 1.01 Billion |
Selling, General and Administrative Expenses | 748 Million | - | 991.86 Million | 1.02 Billion | 1.01 Billion | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | 8.97 Million | 3.02 Million | 1.89 Million | 2.24 Million | 1.8 Million |
Cost and Expenses | 5.74 Billion | 23.64 Billion | 5.91 Billion | 5.91 Billion | 5.89 Billion | 5.91 Billion |
Operating Income | 80 Million | 90.86 Million | 33.11 Million | -47.22 Million | 75.73 Million | 29.23 Million |
Interest Expense | 4.82 Million | 18.28 Million | 4.3 Million | 4.58 Million | 4.65 Million | 4.73 Million |
Income Tax Expense | 33 Million | 154.02 Million | 29.23 Million | 43.22 Million | 58.76 Million | 22.8 Million |
Earnings before Tax | 84 Million | -1.46 Billion | -1.48 Billion | -58.98 Million | 47.4 Million | 27.98 Million |
Net Income | 58 Million | -1.47 Billion | -1.36 Billion | -92.35 Million | -16.12 Million | 4.7 Million |
Earnings Per Share Basic | 5.62 | - | -132.68 | -8.95 | -1.56 | 0.46 |
Earnings Per Share Diluted | 5.62 | - | -132.68 | -8.95 | -1.56 | 0.45 |
Weighted Average Shares Outstanding | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.31 Million |
Weighted Average Shares Outstanding (Diluted) | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.32 Million | 10.38 Million |
Gross Margin | 0.14 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.02 | - | 0.02 | -0.01 | 0.01 | 0.01 |
Profit Margin | 0.01 | -0.06 | -0.23 | -0.02 | -0.00 | 0.00 |
EBITDA | 140 Million | - | 94.29 Million | -46.07 Million | 76.47 Million | 31.72 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | -0.01 | 0.01 | 0.00 |
AVT
025620
ASIANTILES
6432
4620
8084