AI Partners Financial Inc. (7345.T)
JPY 575.0
(-1.71%)
JPY 575.0
(-1.71%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3 Billion | 3.8 Billion | 4.03 Billion | 2.46 Billion |
| Cost of Revenue | 2.96 Billion | 2.33 Billion | 2.94 Billion | 2.98 Billion | 1.84 Billion |
| Gross Profit | 771.07 Million | 665.2 Million | 862.75 Million | 1.04 Billion | 624 Million |
| Operating Expenses | 757.34 Million | 786.21 Million | 745.88 Million | 799.5 Million | 615 Million |
| Selling, General and Administrative Expenses | 735 Million | 760 Million | 771 Million | 780 Million | 616 Million |
| Research and Development Expenses | - | -0.04 | 0.03 | 0.06 | - |
| Other Expenses | 757.34 Million | 874 Thousand | -2.3 Million | -2.3 Million | 1.28 Million |
| Cost and Expenses | 3.71 Billion | 3.12 Billion | 3.69 Billion | 3.78 Billion | 2.45 Billion |
| Operating Income | 13.73 Million | -121 Million | 116.86 Million | 245.49 Million | 8 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 5.79 Million | 11.29 Million | 43.63 Million | 86.76 Million | 9 Million |
| Earnings before Tax | 13.22 Million | -120.61 Million | 108.5 Million | 239.74 Million | 9 Million |
| Net Income | 7.43 Million | -131.9 Million | 64.86 Million | 152.98 Million | 7.4 Million |
| Earnings Per Share Basic | 2.33 | -40.48 | 20.31 | 55.35 | 2.68 |
| Earnings Per Share Diluted | 2.26 | -40.48 | 18.96 | 55.35 | 2.34 |
| Weighted Average Shares Outstanding | 3.19 Million | 3.25 Million | 3.19 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Million | 3.25 Million | 3.42 Million | 2.76 Million | 3.16 Million |
| Gross Margin | 0.21 | 0.22 | 0.23 | 0.26 | 0.25 |
| EBIT Margin | 0.01 | -0.03 | 0.04 | 0.06 | 0.00 |
| Profit Margin | 0.00 | -0.04 | 0.02 | 0.04 | 0.00 |
| EBITDA | 36.83 Million | -93.95 Million | 131.97 Million | 259.89 Million | 23.32 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.03 | 0.06 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 921 Million | 996.45 Million | 3.73 Billion | 896.09 Million | 1 Billion | 834.66 Million |
| Cost of Revenue | 740 Million | 795.03 Million | 2.96 Billion | 710.04 Million | 796.55 Million | 660.37 Million |
| Gross Profit | 181 Million | 201.42 Million | 771.07 Million | 186.05 Million | 209.31 Million | 174.28 Million |
| Operating Expenses | 188 Million | 186.48 Million | 757.34 Million | 187.62 Million | 189.35 Million | 193.87 Million |
| Selling, General and Administrative Expenses | 189 Million | 165 Million | - | 187 Million | 190 Million | 193 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 145 Thousand | 325 Thousand | 89 Thousand | 63 Thousand | 28 Thousand |
| Cost and Expenses | 928 Million | 981.51 Million | 3.71 Billion | 897.67 Million | 985.9 Million | 854.24 Million |
| Operating Income | -7 Million | 14.93 Million | 13.73 Million | -1.57 Million | 19.96 Million | -19.59 Million |
| Interest Expense | - | 90 Thousand | 418 Thousand | 101 Thousand | 109 Thousand | 118 Thousand |
| Income Tax Expense | 4 Million | 143 Thousand | 5.79 Million | 623 Thousand | 3.56 Million | 1.46 Million |
| Earnings before Tax | -8 Million | 14.58 Million | 13.22 Million | -1.58 Million | 19.91 Million | -19.68 Million |
| Net Income | -12 Million | 14.43 Million | 7.43 Million | -2.21 Million | 16.34 Million | -21.14 Million |
| Earnings Per Share Basic | -3.74 | 4.37 | - | -0.69 | 5.33 | -6.65 |
| Earnings Per Share Diluted | -3.74 | 4.02 | - | -0.69 | 5.33 | -6.65 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.48 Million | 3.19 Million | 3.19 Million | 3.18 Million | 3.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.58 Million | 3.28 Million | 3.19 Million | 3.18 Million | 3.17 Million |
| Gross Margin | 0.20 | 0.20 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | -0.00 | 0.01 | - | -0.00 | 0.02 | -0.02 |
| Profit Margin | -0.01 | 0.01 | 0.00 | -0.00 | 0.02 | -0.03 |
| EBITDA | -2.25 Million | 14.67 Million | - | -1.48 Million | 20.02 Million | -19.56 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.00 | -0.00 | 0.02 | -0.02 |
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