Avex Inc. (7860.T)
JPY 1514.0
(2.44%)
JPY 1514.0
(2.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 133.38 Billion | 121.56 Billion | 98.43 Billion | 81.52 Billion | 135.46 Billion | 160.12 Billion |
| Cost of Revenue | 94.87 Billion | 82.57 Billion | 63.2 Billion | 55.9 Billion | 96.37 Billion | 113.82 Billion |
| Gross Profit | 38.51 Billion | 38.98 Billion | 35.22 Billion | 25.61 Billion | 39.09 Billion | 46.3 Billion |
| Operating Expenses | 36.88 Billion | 35.59 Billion | 32.64 Billion | 31.89 Billion | 35.05 Billion | 39.21 Billion |
| Selling, General and Administrative Expenses | 36.88 Billion | 14.99 Billion | 13.84 Billion | 11.96 Billion | 14.72 Billion | 16.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 68 Million | -24 Million | 1 Million | -34 Million | 1 Million |
| Cost and Expenses | 132.12 Billion | 118.17 Billion | 95.85 Billion | 87.8 Billion | 131.43 Billion | 153.03 Billion |
| Operating Income | 1.63 Billion | 3.38 Billion | 2.58 Billion | -6.27 Billion | 4.03 Billion | 7.08 Billion |
| Interest Expense | 6 Million | 9 Million | 11 Million | 88 Million | 74 Million | 76 Million |
| Income Tax Expense | 1.58 Billion | 1.62 Billion | 1.14 Billion | 6.35 Billion | 1.22 Billion | 2.47 Billion |
| Earnings before Tax | 2.76 Billion | 4.65 Billion | 2.23 Billion | 19.51 Billion | 684 Million | 5.39 Billion |
| Net Income | 987 Million | 2.74 Billion | 919 Million | 12.83 Billion | -1.1 Billion | 2.35 Billion |
| Earnings Per Share Basic | 21.83 | 60.78 | 20.75 | 298.10 | -25.37 | 54.50 |
| Earnings Per Share Diluted | 21.83 | 60.78 | 20.75 | 298.10 | -25.37 | 54.36 |
| Weighted Average Shares Outstanding | 45.21 Million | 45.11 Million | 44.28 Million | 43.04 Million | 43.43 Million | 43.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.21 Million | 45.11 Million | 44.28 Million | 43.04 Million | 43.43 Million | 43.3 Million |
| Gross Margin | 0.29 | 0.32 | 0.36 | 0.31 | 0.29 | 0.29 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | -0.05 | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.16 | -0.01 | 0.01 |
| EBITDA | 4.59 Billion | 7.08 Billion | 4.47 Billion | 23.01 Billion | 4.39 Billion | 8.95 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | -0.08 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.54 Billion | 39 Billion | 133.38 Billion | 30.02 Billion | 32.38 Billion | 31.97 Billion |
| Cost of Revenue | 18.52 Billion | 28.71 Billion | 94.87 Billion | 21.09 Billion | 23.4 Billion | 20.88 Billion |
| Gross Profit | 7.02 Billion | 10.28 Billion | 38.51 Billion | 8.93 Billion | 8.97 Billion | 11.09 Billion |
| Operating Expenses | 8.3 Billion | 10.23 Billion | 36.88 Billion | 9.52 Billion | 8.69 Billion | 9.2 Billion |
| Selling, General and Administrative Expenses | 8.3 Billion | 10.23 Billion | - | 9.52 Billion | 1.7 Billion | 1.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3 Million | 12 Million | -50 Million | -13 Million | -35 Million | -14 Million |
| Cost and Expenses | 26.82 Billion | 38.94 Billion | 131.75 Billion | 30.61 Billion | 32.09 Billion | 30.08 Billion |
| Operating Income | -1.28 Billion | 57 Million | 1.63 Billion | -590 Million | 286 Million | 1.88 Billion |
| Interest Expense | - | 5 Million | 6 Million | - | 1 Million | - |
| Income Tax Expense | 1.19 Billion | 312 Million | 1.58 Billion | 100 Million | 269 Million | 903 Million |
| Earnings before Tax | 3.08 Billion | -71 Million | 2.76 Billion | -862 Million | 58 Million | 3.63 Billion |
| Net Income | 1.83 Billion | -450 Million | 987 Million | -1.02 Billion | -246 Million | 2.7 Billion |
| Earnings Per Share Basic | 40.53 | -9.94 | - | -22.56 | -5.44 | 59.89 |
| Earnings Per Share Diluted | 40.53 | -9.94 | - | -22.56 | -5.44 | 59.89 |
| Weighted Average Shares Outstanding | 45.25 Million | 45.25 Million | 45.22 Million | 45.25 Million | 45.22 Million | 45.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.25 Million | 45.25 Million | 45.22 Million | 45.25 Million | 45.22 Million | 45.14 Million |
| Gross Margin | 0.27 | 0.26 | 0.29 | 0.30 | 0.28 | 0.35 |
| EBIT Margin | -0.03 | 0.01 | - | -0.01 | 0.01 | 0.06 |
| Profit Margin | 0.07 | -0.01 | 0.01 | -0.03 | -0.01 | 0.08 |
| EBITDA | -871 Million | 582 Million | - | -166 Million | 204 Million | 1.94 Billion |
| Earnings Before Tax Margin | -0.05 | 0.00 | 0.01 | -0.02 | 0.01 | 0.06 |
SBNY
688171
600116
EOS
688355
3585