Altech Co., Ltd. (9972.T)
JPY 211.0
(-0.94%)
JPY 211.0
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.83 Billion | 16.31 Billion | 13.86 Billion | 12.94 Billion | 14.56 Billion | 16.2 Billion |
| Cost of Revenue | 14.68 Billion | 12.75 Billion | 10.37 Billion | 9.59 Billion | 11.07 Billion | 12.56 Billion |
| Gross Profit | 3.14 Billion | 3.56 Billion | 3.48 Billion | 3.34 Billion | 3.48 Billion | 3.63 Billion |
| Operating Expenses | 3.41 Billion | 3.12 Billion | 2.88 Billion | 2.69 Billion | 2.87 Billion | 2.93 Billion |
| Selling, General and Administrative Expenses | 3.41 Billion | 3.12 Billion | 2.88 Billion | 2.69 Billion | 2.87 Billion | 2.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.12 Billion | 2.88 Billion | 2.69 Billion | 2.87 Billion | 14.93 Million |
| Cost and Expenses | 18.1 Billion | 15.87 Billion | 13.25 Billion | 12.29 Billion | 13.95 Billion | 15.5 Billion |
| Operating Income | -275.98 Million | 440.8 Million | 608.07 Million | 649.75 Million | 610.21 Million | 700.41 Million |
| Interest Expense | 87.16 Million | 72.67 Million | 41.48 Million | 34.53 Million | 57.59 Million | 94.43 Million |
| Income Tax Expense | 51.79 Million | 138.33 Million | 185.06 Million | 94.7 Million | 62.2 Million | 92.35 Million |
| Earnings before Tax | -1.06 Billion | 496.74 Million | 642.3 Million | 657.35 Million | 546.52 Million | 688.4 Million |
| Net Income | -1.02 Billion | 402.78 Million | 542.01 Million | 595.38 Million | 509.16 Million | 583.23 Million |
| Earnings Per Share Basic | -74.60 | 28.22 | 35.96 | 37.56 | 30.11 | 34.02 |
| Earnings Per Share Diluted | -74.60 | 28.22 | 35.96 | 37.56 | 30.11 | 34.02 |
| Weighted Average Shares Outstanding | 13.75 Million | 14.27 Million | 15.07 Million | 15.84 Million | 16.9 Million | 17.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.75 Million | 14.27 Million | 15.07 Million | 15.84 Million | 16.9 Million | 17.14 Million |
| Gross Margin | 0.18 | 0.22 | 0.25 | 0.26 | 0.24 | 0.22 |
| EBIT Margin | -0.02 | 0.07 | 0.09 | 0.10 | 0.09 | 0.10 |
| Profit Margin | -0.06 | 0.02 | 0.04 | 0.05 | 0.03 | 0.04 |
| EBITDA | -290.51 Million | 1.17 Billion | 1.24 Billion | 1.26 Billion | 1.26 Billion | 1.51 Billion |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.65 Billion | 5.17 Billion | 4.06 Billion | 5.04 Billion | 17.83 Billion | 5.15 Billion |
| Cost of Revenue | 3.97 Billion | 4.3 Billion | 3.26 Billion | 4.38 Billion | 14.68 Billion | 4.18 Billion |
| Gross Profit | 677.01 Million | 867.86 Million | 798.17 Million | 654.97 Million | 3.14 Billion | 968.38 Million |
| Operating Expenses | 858.85 Million | 858.78 Million | 816.94 Million | 909.58 Million | 3.41 Billion | 902.12 Million |
| Selling, General and Administrative Expenses | 858.85 Million | 858.78 Million | 816.94 Million | 909.58 Million | - | 902.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 28.27 Million | -4.56 Million | 2.42 Million | 18.67 Million | 17.06 Million |
| Cost and Expenses | 4.83 Billion | 5.16 Billion | 4.08 Billion | 5.29 Billion | 18.1 Billion | 5.08 Billion |
| Operating Income | -181.84 Million | 9.07 Million | -18.76 Million | -254.61 Million | -275.98 Million | 66.26 Million |
| Interest Expense | 53.74 Million | 39.06 Million | 40.35 Million | 18.46 Million | 87.16 Million | 26.53 Million |
| Income Tax Expense | 20.57 Million | 91 Million | 65 Million | -66.33 Million | 51.79 Million | 58.83 Million |
| Earnings before Tax | 435.51 Million | 20.51 Million | -14.21 Million | -1.08 Billion | -1.06 Billion | 92.45 Million |
| Net Income | 502.68 Million | -28.9 Million | -42.93 Million | -951.9 Million | -1.02 Billion | 48.93 Million |
| Earnings Per Share Basic | 36.51 | -2.10 | -3.12 | -69.13 | - | 3.55 |
| Earnings Per Share Diluted | 36.51 | -2.10 | -3.12 | -69.13 | - | 3.55 |
| Weighted Average Shares Outstanding | 13.76 Million | 13.76 Million | 13.76 Million | 13.76 Million | 13.75 Million | 13.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.76 Million | 13.76 Million | 13.76 Million | 13.76 Million | 13.75 Million | 13.76 Million |
| Gross Margin | 0.15 | 0.17 | 0.20 | 0.13 | 0.18 | 0.19 |
| EBIT Margin | 0.16 | 0.04 | 0.04 | -0.01 | - | 0.02 |
| Profit Margin | 0.11 | -0.01 | -0.01 | -0.19 | -0.06 | 0.01 |
| EBITDA | 725.7 Million | 199.2 Million | 182.3 Million | -37.52 Million | - | 122.02 Million |
| Earnings Before Tax Margin | -0.04 | 0.00 | -0.00 | -0.05 | -0.02 | 0.01 |
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