AViC Co., Ltd. (9554.T)
JPY 1271.0
(-2.0%)
JPY 1271.0
(-2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.24 Billion | 1.32 Billion | 696.57 Million |
| Cost of Revenue | 689.95 Million | 584.89 Million | 965.64 Million | 407.37 Million |
| Gross Profit | 798.64 Million | 660.89 Million | 364.14 Million | 289.19 Million |
| Operating Expenses | 480.42 Million | 344.53 Million | 243.76 Million | 169.14 Million |
| Selling, General and Administrative Expenses | 480.42 Million | 344 Million | 243 Million | 169 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -8.55 Million | -7.21 Million | 3.18 Million |
| Cost and Expenses | 1.17 Billion | 929.42 Million | 1.2 Billion | 576.52 Million |
| Operating Income | 318.21 Million | 316.36 Million | 120.37 Million | 120.05 Million |
| Interest Expense | 937 Thousand | 597 Thousand | 1.02 Million | 960 Thousand |
| Income Tax Expense | 75.41 Million | 79.9 Million | 32.93 Million | 35.88 Million |
| Earnings before Tax | 294.68 Million | 306.13 Million | 111.69 Million | 122.27 Million |
| Net Income | 219.26 Million | 226.22 Million | 78.75 Million | 86.39 Million |
| Earnings Per Share Basic | 38.15 | 40.54 | 14.21 | 15.18 |
| Earnings Per Share Diluted | 37.71 | 39.68 | 14.21 | 15.18 |
| Weighted Average Shares Outstanding | 5.74 Million | 5.58 Million | 5.54 Million | 5.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.81 Million | 5.7 Million | 5.54 Million | 5.69 Million |
| Gross Margin | 0.54 | 0.53 | 0.27 | 0.42 |
| EBIT Margin | 0.21 | 0.25 | 0.09 | 0.18 |
| Profit Margin | 0.15 | 0.18 | 0.06 | 0.12 |
| EBITDA | 306.91 Million | 312.16 Million | 115.56 Million | 124.56 Million |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.09 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 464 Million | 511.12 Million | 475.15 Million | 402.08 Million | 1.48 Billion | 355.93 Million |
| Cost of Revenue | 195 Million | 207.68 Million | 217.37 Million | 172.62 Million | 689.95 Million | 175.47 Million |
| Gross Profit | 269 Million | 303.44 Million | 257.77 Million | 229.46 Million | 798.64 Million | 180.45 Million |
| Operating Expenses | 174 Million | 167.1 Million | 175.46 Million | 116.07 Million | 480.42 Million | 118.95 Million |
| Selling, General and Administrative Expenses | 175 Million | 167 Million | 175 Million | 116 Million | - | 119 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | 812 Thousand | -7.45 Million | -27.58 Million | -26.16 Million | 510 Thousand |
| Cost and Expenses | 369 Million | 374.78 Million | 392.83 Million | 288.69 Million | 1.17 Billion | 294.43 Million |
| Operating Income | 95 Million | 136.34 Million | 82.31 Million | 113.38 Million | 318.21 Million | 61.5 Million |
| Interest Expense | 408 Thousand | 274 Thousand | 283 Thousand | 298 Thousand | 937 Thousand | 314 Thousand |
| Income Tax Expense | 28 Million | 37.25 Million | 21.48 Million | 21.9 Million | 75.41 Million | 14.87 Million |
| Earnings before Tax | 96 Million | 136.88 Million | 74.57 Million | 85.53 Million | 294.68 Million | 65.21 Million |
| Net Income | 68 Million | 99.63 Million | 53.09 Million | 63.62 Million | 219.26 Million | 50.34 Million |
| Earnings Per Share Basic | 11.09 | 16.14 | 8.66 | 11.08 | - | 8.66 |
| Earnings Per Share Diluted | 11.03 | 16.14 | 8.63 | 10.92 | - | 8.65 |
| Weighted Average Shares Outstanding | 6.16 Million | 6.13 Million | 6.13 Million | 5.85 Million | 5.74 Million | 5.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.16 Million | 6.13 Million | 6.15 Million | 5.85 Million | 5.81 Million | 5.78 Million |
| Gross Margin | 0.58 | 0.59 | 0.54 | 0.57 | 0.54 | 0.51 |
| EBIT Margin | 0.21 | 0.27 | 0.16 | 0.21 | - | 0.17 |
| Profit Margin | 0.15 | 0.19 | 0.11 | 0.16 | 0.15 | 0.14 |
| EBITDA | 96.75 Million | 137.16 Million | 74.86 Million | 85.81 Million | - | 62.01 Million |
| Earnings Before Tax Margin | 0.20 | 0.27 | 0.17 | 0.28 | 0.21 | 0.17 |
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