Aigan Co.,Ltd. (9854.T)
JPY 140.0
(-1.41%)
JPY 140.0
(-1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.65 Billion | 14.19 Billion | 13.8 Billion | 13.56 Billion | 15.42 Billion | 16.23 Billion |
| Cost of Revenue | 4.61 Billion | 4.32 Billion | 4.25 Billion | 4.06 Billion | 4.74 Billion | 5.02 Billion |
| Gross Profit | 10.04 Billion | 9.87 Billion | 9.55 Billion | 9.49 Billion | 10.68 Billion | 11.2 Billion |
| Operating Expenses | 10.16 Billion | 10.35 Billion | 10.13 Billion | 10.01 Billion | 10.63 Billion | 10.97 Billion |
| Selling, General and Administrative Expenses | 10.16 Billion | 10.35 Billion | 10.13 Billion | 10.01 Billion | 10.63 Billion | 10.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 61 Million | 126 Million | 65 Million | 70 Million | 74 Million |
| Cost and Expenses | 14.78 Billion | 14.67 Billion | 14.38 Billion | 14.08 Billion | 15.37 Billion | 16 Billion |
| Operating Income | -123 Million | -475 Million | -584 Million | -522 Million | 52 Million | 224 Million |
| Interest Expense | - | - | 2 Million | - | - | - |
| Income Tax Expense | 88 Million | 90 Million | 91 Million | 95 Million | 90 Million | 90 Million |
| Earnings before Tax | -93 Million | -713 Million | -598 Million | -462 Million | 77 Million | 255 Million |
| Net Income | -181 Million | -803 Million | -690 Million | -557 Million | -12 Million | 165 Million |
| Earnings Per Share Basic | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | 8.50 |
| Earnings Per Share Diluted | -9.33 | -41.38 | -35.55 | -28.70 | -0.62 | 8.50 |
| Weighted Average Shares Outstanding | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million |
| Gross Margin | 0.69 | 0.70 | 0.69 | 0.70 | 0.69 | 0.69 |
| EBIT Margin | 0.00 | 0.01 | -0.01 | -0.02 | 0.02 | 0.03 |
| Profit Margin | -0.01 | -0.06 | -0.05 | -0.04 | -0.00 | 0.01 |
| EBITDA | 63 Million | -230 Million | -351 Million | -314 Million | 254 Million | 400 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | -0.04 | -0.04 | 0.00 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 3.42 Billion | 14.65 Billion | 3.57 Billion | 4.05 Billion | 3.61 Billion |
| Cost of Revenue | 1.1 Billion | 1.06 Billion | 4.61 Billion | 1.09 Billion | 1.3 Billion | 1.15 Billion |
| Gross Profit | 2.42 Billion | 2.35 Billion | 10.04 Billion | 2.48 Billion | 2.75 Billion | 2.45 Billion |
| Operating Expenses | 2.58 Billion | 2.49 Billion | 10.16 Billion | 2.48 Billion | 2.6 Billion | 2.58 Billion |
| Selling, General and Administrative Expenses | 2.58 Billion | 2.49 Billion | - | 2.48 Billion | 2.6 Billion | 2.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 32 Million | 45 Million | -5 Million | 9 Million | 9 Million |
| Cost and Expenses | 3.68 Billion | 3.55 Billion | 14.78 Billion | 3.57 Billion | 3.9 Billion | 3.74 Billion |
| Operating Income | -154 Million | -138 Million | -123 Million | -1 Million | 144 Million | -128 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 22 Million | 23 Million | 88 Million | 12 Million | 33 Million | 20 Million |
| Earnings before Tax | -138 Million | -131 Million | -93 Million | 1 Million | 153 Million | -115 Million |
| Net Income | -160 Million | -155 Million | -181 Million | -11 Million | 120 Million | -135 Million |
| Earnings Per Share Basic | -8.24 | -7.99 | - | -0.57 | 6.18 | -6.96 |
| Earnings Per Share Diluted | -8.24 | -7.99 | - | -0.57 | 6.18 | -6.96 |
| Weighted Average Shares Outstanding | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million | 19.4 Million |
| Gross Margin | 0.69 | 0.69 | 0.69 | 0.69 | 0.68 | 0.68 |
| EBIT Margin | -0.03 | -0.03 | - | 0.01 | 0.04 | -0.04 |
| Profit Margin | -0.05 | -0.05 | -0.01 | -0.00 | 0.03 | -0.04 |
| EBITDA | -112 Million | -91 Million | - | 46 Million | 156 Million | -127 Million |
| Earnings Before Tax Margin | -0.04 | -0.04 | -0.01 | -0.00 | 0.04 | -0.04 |
GPGNF
PACE
REVO
3458
SANPA
ADMR