Advan Group Co., Ltd. (7463.T)
JPY 950.0
(1.82%)
JPY 950.0
(1.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.3 Billion | 20.39 Billion | 17.56 Billion | 17.08 Billion | 21.11 Billion | 20.04 Billion |
| Cost of Revenue | 12.85 Billion | 11.82 Billion | 9.95 Billion | 9.18 Billion | 11.45 Billion | 10.66 Billion |
| Gross Profit | 7.44 Billion | 8.57 Billion | 7.61 Billion | 7.9 Billion | 9.65 Billion | 9.38 Billion |
| Operating Expenses | 3.5 Billion | 3.87 Billion | 3.78 Billion | 3.82 Billion | 4.4 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 2.79 Billion | 2.65 Billion | 2.53 Billion | 2.59 Billion | 3.1 Billion | 3.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.5 Billion | 405.76 Million | 363.03 Million | 329.71 Million | 376.96 Million | 407.74 Million |
| Cost and Expenses | 16.36 Billion | 15.69 Billion | 13.73 Billion | 13 Billion | 15.86 Billion | 15.16 Billion |
| Operating Income | 3.93 Billion | 4.7 Billion | 3.82 Billion | 4.08 Billion | 5.25 Billion | 4.87 Billion |
| Interest Expense | 97.01 Million | 49.49 Million | 26.22 Million | 29.1 Million | 15.4 Million | 15.61 Million |
| Income Tax Expense | 5.87 Billion | 1.75 Billion | 1.84 Billion | 1.32 Billion | 2.71 Billion | 2.5 Billion |
| Earnings before Tax | 16.17 Billion | 5.11 Billion | 5.66 Billion | 4.06 Billion | 7.76 Billion | 7.19 Billion |
| Net Income | 10.29 Billion | 3.36 Billion | 3.81 Billion | 2.73 Billion | 5.04 Billion | 4.68 Billion |
| Earnings Per Share Basic | 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 |
| Earnings Per Share Diluted | 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 |
| Weighted Average Shares Outstanding | 36.93 Million | 37.81 Million | 40.27 Million | 41.09 Million | 43.71 Million | 46.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.93 Million | 37.81 Million | 40.27 Million | 41.09 Million | 43.71 Million | 46.22 Million |
| Gross Margin | 0.37 | 0.42 | 0.43 | 0.46 | 0.46 | 0.47 |
| EBIT Margin | 0.23 | 0.35 | 0.30 | 0.36 | 0.30 | 0.30 |
| Profit Margin | 0.51 | 0.16 | 0.22 | 0.16 | 0.24 | 0.23 |
| EBITDA | 4.68 Billion | 5.87 Billion | 6.45 Billion | 4.85 Billion | 8.58 Billion | 8.02 Billion |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.22 | 0.24 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.2 Billion | 20.3 Billion | 4.62 Billion | 5.17 Billion | 5.25 Billion |
| Cost of Revenue | 2.63 Billion | 2.55 Billion | 12.85 Billion | 2.89 Billion | 3.13 Billion | 3.11 Billion |
| Gross Profit | 1.77 Billion | 1.64 Billion | 7.44 Billion | 1.72 Billion | 2.04 Billion | 2.14 Billion |
| Operating Expenses | 914.05 Million | 1.18 Billion | 3.5 Billion | 1.16 Billion | 1.01 Billion | 976.55 Million |
| Selling, General and Administrative Expenses | 914.05 Million | 1.18 Billion | - | 1.16 Billion | 1.01 Billion | 976.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1 Million | -706.96 Million | -90.72 Million | 195.34 Million | 154.25 Million |
| Cost and Expenses | 3.55 Billion | 3.73 Billion | 16.36 Billion | 4.06 Billion | 4.15 Billion | 4.08 Billion |
| Operating Income | 863.67 Million | 466 Million | 3.93 Billion | 559.17 Million | 1.02 Billion | 1.16 Billion |
| Interest Expense | 38.28 Million | 30.94 Million | 97.01 Million | 31.05 Million | 28.04 Million | 17.44 Million |
| Income Tax Expense | -2.54 Billion | 2.6 Billion | 5.87 Billion | 2.4 Billion | -30.52 Million | 1.15 Billion |
| Earnings before Tax | -7.07 Billion | 7.68 Billion | 16.17 Billion | 6.23 Billion | 264.83 Million | 3.45 Billion |
| Net Income | -4.53 Billion | 5.07 Billion | 10.29 Billion | 3.82 Billion | 295.35 Million | 2.3 Billion |
| Earnings Per Share Basic | -127.22 | 142.49 | - | 103.65 | 7.98 | 62.11 |
| Earnings Per Share Diluted | -127.22 | 142.49 | - | 103.65 | 7.98 | 62.11 |
| Weighted Average Shares Outstanding | 35.65 Million | 35.64 Million | 36.93 Million | 36.93 Million | 37.01 Million | 37.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.65 Million | 35.64 Million | 36.93 Million | 36.93 Million | 37.01 Million | 37.08 Million |
| Gross Margin | 0.40 | 0.39 | 0.37 | 0.37 | 0.39 | 0.41 |
| EBIT Margin | -1.55 | 0.16 | - | 0.17 | 0.22 | 0.37 |
| Profit Margin | -1.03 | 1.21 | 0.51 | 0.83 | 0.06 | 0.44 |
| EBITDA | -6.82 Billion | 676 Million | - | 779.36 Million | 1.13 Billion | 1.93 Billion |
| Earnings Before Tax Margin | 0.20 | 0.11 | 0.19 | 0.12 | 0.20 | 0.22 |
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