Ateam Inc.
TSE:3662.T
633 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,917 | 27,552 | 31,790 | 31,252 | 31,739 | 37,151 | 37,674.453 | 34,603.014 | 22,967.773 | 15,828.582 | 12,036.425 | 10,989.901 | 6,379.583 | 4,064.451 |
| Cost of Revenue
| 3,546 | 5,062 | 8,463 | 8,193 | 7,654 | 7,518 | 6,960.906 | 5,669.748 | 3,615.182 | 2,389.623 | 2,132.915 | 1,392.693 | 927.999 | 906.419 |
| Gross Profit
| 20,371 | 22,490 | 23,327 | 23,059 | 24,085 | 29,633 | 30,713.547 | 28,933.266 | 19,352.591 | 13,438.959 | 9,903.51 | 9,597.208 | 5,451.584 | 3,158.032 |
| Gross Profit Ratio
| 0.852 | 0.816 | 0.734 | 0.738 | 0.759 | 0.798 | 0.815 | 0.836 | 0.843 | 0.849 | 0.823 | 0.873 | 0.855 | 0.777 |
| Reseach & Development Expenses
| 54 | 109 | 89 | 49 | 95 | 215 | 159 | 84.075 | 192.976 | 40 | 68 | 36 | 0 | 0 |
| General & Administrative Expenses
| 0 | 8,700 | 9,466 | 9,884 | 10,373 | 11,557 | 11,048 | 10,753.509 | 7,612.016 | 4,921 | 4,153 | 3,570 | 712.031 | 612.864 |
| Selling & Marketing Expenses
| 0 | 13,136 | 13,998 | 12,380 | 12,444 | 15,048 | 14,805 | 14,018 | 9,335 | 6,430 | 4,298 | 4,310 | 2,331.66 | 1,035.087 |
| SG&A
| 19,808 | 21,836 | 23,464 | 22,264 | 22,817 | 26,605 | 25,853 | 24,771.509 | 16,947.016 | 11,351 | 8,451 | 7,880 | 3,043.691 | 1,647.951 |
| Other Expenses
| 1 | 31 | 23,625 | 22,357 | 22,811 | 26,820 | 26,012.135 | 24,855.584 | 17,139.991 | 11,351.02 | 8,451.083 | 7,880.096 | 771.927 | 650.105 |
| Operating Expenses
| 19,809 | 21,945 | 23,625 | 22,357 | 22,811 | 26,820 | 26,012.135 | 24,855.584 | 17,139.991 | 11,351.02 | 8,451.083 | 7,880.096 | 3,815.618 | 2,298.056 |
| Operating Income
| 562 | 543 | -253 | 701 | 1,273 | 2,811 | 4,701.412 | 4,077.681 | 2,212.599 | 2,087.938 | 1,452.426 | 1,717.11 | 1,614.934 | 862.094 |
| Operating Income Ratio
| 0.023 | 0.02 | -0.008 | 0.022 | 0.04 | 0.076 | 0.125 | 0.118 | 0.096 | 0.132 | 0.121 | 0.156 | 0.253 | 0.212 |
| Total Other Income Expenses Net
| 591 | -111 | -481 | 810 | -1,273 | -457 | 31.212 | -223.662 | -354.506 | 3.507 | -87.892 | -28.124 | -606.119 | -426.431 |
| Income Before Tax
| 1,153 | 432 | -734 | 1,511 | 1 | 2,354 | 4,732.624 | 3,854.019 | 1,858.093 | 2,091.445 | 1,364.534 | 1,688.986 | 1,008.815 | 435.663 |
| Income Before Tax Ratio
| 0.048 | 0.016 | -0.023 | 0.048 | 0 | 0.063 | 0.126 | 0.111 | 0.081 | 0.132 | 0.113 | 0.154 | 0.158 | 0.107 |
| Income Tax Expense
| 200 | 288 | 602 | 633 | 520 | 880 | 1,426.497 | 1,274.434 | 565.626 | 729.273 | 556.585 | 646.883 | 418.044 | 177.455 |
| Net Income
| 953 | 143 | -1,336 | 877 | -520 | 1,473 | 3,306.127 | 2,579.584 | 1,292.466 | 1,362.171 | 807.948 | 1,042.102 | 590.771 | 258.207 |
| Net Income Ratio
| 0.04 | 0.005 | -0.042 | 0.028 | -0.016 | 0.04 | 0.088 | 0.075 | 0.056 | 0.086 | 0.067 | 0.095 | 0.093 | 0.064 |
| EPS
| 51.34 | 7.71 | -71.63 | 45.03 | -26.6 | 75.5 | 170.4 | 136.45 | 68.58 | 70.54 | 41.96 | 55.04 | 34.99 | 16.09 |
| EPS Diluted
| 51.34 | 7.71 | -71.63 | 45.02 | -26.6 | 75.32 | 169.77 | 135.8 | 68.23 | 69.87 | 41.38 | 53.68 | 33.69 | 16.09 |
| EBITDA
| 711 | 1,179 | 167 | 1,166 | 1,857 | 3,575 | 5,226.718 | 4,603.032 | 2,562.251 | 2,373.928 | 1,676.792 | 1,807.999 | 1,721.86 | 944.696 |
| EBITDA Ratio
| 0.03 | 0.043 | 0.005 | 0.037 | 0.059 | 0.096 | 0.139 | 0.133 | 0.112 | 0.15 | 0.139 | 0.165 | 0.27 | 0.232 |