Advance Create Co., Ltd. (8798.T)
JPY 451.0
(-4.85%)
JPY 451.0
(-4.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.16 Billion | 11.86 Billion | 11.01 Billion | 10.51 Billion | 10.36 Billion | 9.46 Billion |
| Cost of Revenue | 3.96 Billion | 2.63 Billion | 2.45 Billion | 3.15 Billion | 2.98 Billion | 2.62 Billion |
| Gross Profit | 6.19 Billion | 9.22 Billion | 8.56 Billion | 7.35 Billion | 7.37 Billion | 6.84 Billion |
| Operating Expenses | 8.21 Billion | 7.16 Billion | 6.52 Billion | 6.17 Billion | 6.03 Billion | 5.67 Billion |
| Selling, General and Administrative Expenses | 7.64 Billion | 1.6 Billion | 1.66 Billion | 1.43 Billion | 1.25 Billion | 1.02 Billion |
| Research and Development Expenses | - | 0.17 | 0.17 | 0.10 | 0.12 | 0.12 |
| Other Expenses | - | 5.56 Billion | 4.86 Billion | 4.73 Billion | 4.77 Billion | -35.78 Million |
| Cost and Expenses | 12.18 Billion | 9.79 Billion | 8.97 Billion | 9.32 Billion | 9.02 Billion | 8.29 Billion |
| Operating Income | -2.02 Billion | 2.06 Billion | 2.04 Billion | 1.18 Billion | 1.34 Billion | 1.16 Billion |
| Interest Expense | 17.17 Million | 14.47 Million | 11.04 Million | 12.34 Million | 4.27 Million | 3.44 Million |
| Income Tax Expense | -473.54 Million | 662.46 Million | 610.08 Million | 328.88 Million | 426.16 Million | 350.52 Million |
| Earnings before Tax | -2.24 Billion | 1.97 Billion | 1.9 Billion | 1.02 Billion | 1.27 Billion | 1.13 Billion |
| Net Income | -1.76 Billion | 1.31 Billion | 1.29 Billion | 700.41 Million | 844.49 Million | 785.27 Million |
| Earnings Per Share Basic | -80.82 | 59.97 | 59.67 | 33.37 | 40.81 | 37.36 |
| Earnings Per Share Diluted | -80.82 | 59.97 | 59.67 | 33.34 | 40.81 | 37.36 |
| Weighted Average Shares Outstanding | 21.89 Million | 21.87 Million | 21.7 Million | 20.99 Million | 20.69 Million | 21.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.89 Million | 21.87 Million | 21.7 Million | 21 Million | 20.69 Million | 21.01 Million |
| Gross Margin | 0.61 | 0.78 | 0.78 | 0.70 | 0.71 | 0.72 |
| EBIT Margin | -0.16 | 0.20 | 0.22 | 0.14 | 0.16 | 0.16 |
| Profit Margin | -0.17 | 0.11 | 0.12 | 0.07 | 0.08 | 0.08 |
| EBITDA | -1.64 Billion | 2.43 Billion | 2.35 Billion | 1.45 Billion | 1.84 Billion | 1.56 Billion |
| Earnings Before Tax Margin | -0.20 | 0.17 | 0.19 | 0.11 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 2.63 Billion | 2.42 Billion | 10.16 Billion | 1.52 Billion | 2.18 Billion |
| Cost of Revenue | 564.5 Million | 465.59 Million | 534.68 Million | 3.96 Billion | 1.09 Billion | 1.33 Billion |
| Gross Profit | 817.24 Million | 2.17 Billion | 1.88 Billion | 6.19 Billion | 433.26 Million | 846 Million |
| Operating Expenses | -1.77 Billion | 1.8 Billion | 1.85 Billion | 8.21 Billion | 1.86 Billion | 2.19 Billion |
| Selling, General and Administrative Expenses | - | 1.8 Billion | 1.85 Billion | - | 1.29 Billion | 2.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.77 Billion | -1.8 Billion | -42.02 Million | -169.92 Million | -40.65 Million | -42.54 Million |
| Cost and Expenses | 2.33 Billion | 2.26 Billion | 2.39 Billion | 12.18 Billion | 2.96 Billion | 3.52 Billion |
| Operating Income | -953.9 Million | 369.72 Million | 32.82 Million | -2.02 Billion | -1.43 Billion | -1.34 Billion |
| Interest Expense | - | 8.65 Million | 6.11 Million | 17.17 Million | 4.24 Million | 4.05 Million |
| Income Tax Expense | -225.41 Million | 193.81 Million | -5.8 Million | -473.54 Million | -392.21 Million | -397.94 Million |
| Earnings before Tax | -984.6 Million | 297.4 Million | 35.38 Million | -2.24 Billion | -1.49 Billion | -1.39 Billion |
| Net Income | -759.19 Million | 103.58 Million | 41.18 Million | -1.76 Billion | -1.1 Billion | -993.72 Million |
| Earnings Per Share Basic | -34.62 | 4.72 | 1.88 | - | -50.21 | -45.38 |
| Earnings Per Share Diluted | -34.62 | 4.72 | 1.88 | - | -50.21 | -45.38 |
| Weighted Average Shares Outstanding | 21.93 Million | 21.94 Million | 21.91 Million | 21.89 Million | 21.91 Million | 21.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.93 Million | 21.94 Million | 21.91 Million | 21.89 Million | 21.91 Million | 21.89 Million |
| Gross Margin | 0.59 | 0.82 | 0.78 | 0.61 | 0.28 | 0.39 |
| EBIT Margin | -0.57 | 0.20 | 0.00 | - | -0.96 | -0.64 |
| Profit Margin | -0.55 | 0.04 | 0.02 | -0.17 | -0.72 | -0.46 |
| EBITDA | -782.4 Million | 538.23 Million | 440 Thousand | - | -1.46 Billion | -1.38 Billion |
| Earnings Before Tax Margin | -0.69 | 0.14 | 0.01 | -0.20 | -0.94 | -0.62 |
2368
CNWHF
CAMS
600769
6459
2211