AltPlus Inc.
TSE:3672.T
100 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,387.858 | 6,004.31 | 7,291.312 | 5,949.016 | 4,197.638 | 4,487.165 | 3,300.235 | 2,646.019 | 2,541.885 | 2,765.788 | 2,594.84 | 914.724 |
| Kosten van de omzet
| 4,014.472 | 5,776.281 | 6,803.633 | 5,425.764 | 4,139.601 | 4,682.805 | 2,897.831 | 2,190.995 | 2,510.777 | 2,054.308 | 1,235.793 | 489.467 |
| Brutowinst
| 373.386 | 228.029 | 487.679 | 523.252 | 58.037 | -195.64 | 402.404 | 455.024 | 31.108 | 711.48 | 1,359.047 | 425.257 |
| Brutowinstmarge
| 0.085 | 0.038 | 0.067 | 0.088 | 0.014 | -0.044 | 0.122 | 0.172 | 0.012 | 0.257 | 0.524 | 0.465 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 61 | 68 | 57 | 54 | 63 | 92 | 68 | 78 | 83 | 69 | 0 | 0 |
| Verkoop- en marketingkosten
| 60 | 122 | 196 | 110 | 97 | 126 | 40 | 56 | 30 | 51 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 933.5 | 1,032.529 | 1,042.518 | 815.537 | 982.022 | 1,153.168 | 817.748 | 1,046.729 | 957 | 767 | 0 | 0 |
| Overige kosten
| 92.483 | 1,029.785 | 1,042.518 | 815.537 | 982.022 | 3.585 | 5.249 | -7.291 | 1.298 | -22.88 | -10.316 | 2.093 |
| Bedrijfskosten
| 929.468 | 1,029.785 | 1,042.518 | 815.537 | 982.022 | 1,153.486 | 817.748 | 1,046.729 | 957.358 | 767.917 | 621.581 | 250.464 |
| Bedrijfsresultaat
| -556.081 | -801.756 | -554.84 | -292.286 | -923.986 | -1,349.126 | -415.344 | -591.705 | -926.25 | -56.438 | 737.465 | 174.792 |
| Bedrijfsresultaat ratio
| -0.127 | -0.134 | -0.076 | -0.049 | -0.22 | -0.301 | -0.126 | -0.224 | -0.364 | -0.02 | 0.284 | 0.191 |
| Totaal overige inkomsten en kosten netto
| 160.727 | 28.878 | 170.695 | 159.002 | -148.464 | -38.151 | -56.335 | -729.89 | -8.326 | -70.615 | -22.029 | 1.636 |
| Inkomen voor belasting
| -395.354 | -772.878 | -384.145 | -133.284 | -1,072.45 | -1,387.276 | -471.679 | -1,321.595 | -934.576 | -127.052 | 715.437 | 176.429 |
| Inkomen voor belasting ratio
| -0.09 | -0.129 | -0.053 | -0.022 | -0.255 | -0.309 | -0.143 | -0.499 | -0.368 | -0.046 | 0.276 | 0.193 |
| Belastingkosten
| 25.426 | 7.422 | 4.95 | 6.181 | 6.131 | 23.168 | 136.258 | 204.516 | 81.802 | 21.702 | 265.034 | 64.273 |
| Nettowinst
| -420.604 | -780.3 | -389.095 | -139.465 | -1,078.581 | -1,402.121 | -605.595 | -1,540.753 | -1,016.379 | -148.755 | 450.403 | 112.156 |
| Nettowinstmarge
| -0.096 | -0.13 | -0.053 | -0.023 | -0.257 | -0.312 | -0.184 | -0.582 | -0.4 | -0.054 | 0.174 | 0.123 |
| WPA (Winst Per Aandeel)
| -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 | -54.52 | -171.29 | -113.59 | -17.7 | 33.88 | 8.47 |
| Verwaterde WPA
| -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 | -54.52 | -171.29 | -113.59 | -17.7 | 30.67 | 8.47 |
| EBITDA
| -518.456 | -728.594 | -314.794 | -170.336 | -848.34 | -1,298.377 | -344.799 | -546.002 | -855.89 | -40.054 | 728.4 | 183.156 |
| EBITDA ratio
| -0.118 | -0.121 | -0.043 | -0.029 | -0.202 | -0.289 | -0.104 | -0.206 | -0.337 | -0.014 | 0.281 | 0.2 |