AI CROSS Inc.
TSE:4476.T
1681 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,254.384 | 3,305.113 | 2,422.444 | 1,908.451 | 1,450.882 | 1,120.914 | 574.063 |
| Cost of Revenue
| 2,202.006 | 2,315.913 | 1,544.998 | 1,170.141 | 859.826 | 689.613 | 331.558 |
| Gross Profit
| 1,052.378 | 989.2 | 877.446 | 738.31 | 591.056 | 431.301 | 242.505 |
| Gross Profit Ratio
| 0.323 | 0.299 | 0.362 | 0.387 | 0.407 | 0.385 | 0.422 |
| Reseach & Development Expenses
| 28.665 | 62.247 | 70.595 | 69.197 | 31.657 | 30.25 | 10.309 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 731.465 | 699.104 | 542.149 | 472.565 | 367.442 | 299.903 | 227.456 |
| Other Expenses
| -0.463 | 765.799 | 617.12 | 547.245 | 400.521 | -2.998 | -2.09 |
| Operating Expenses
| 760.13 | 765.799 | 617.12 | 547.245 | 400.521 | 330.663 | 237.801 |
| Operating Income
| 292.248 | 223.4 | 260.326 | 191.065 | 190.533 | 100.636 | 4.703 |
| Operating Income Ratio
| 0.09 | 0.068 | 0.107 | 0.1 | 0.131 | 0.09 | 0.008 |
| Total Other Income Expenses Net
| -45.41 | -54.808 | 251.263 | 0.992 | -29.992 | -5.444 | -4.217 |
| Income Before Tax
| 246.838 | 168.592 | 511.589 | 192.057 | 160.541 | 95.192 | 0.486 |
| Income Before Tax Ratio
| 0.076 | 0.051 | 0.211 | 0.101 | 0.111 | 0.085 | 0.001 |
| Income Tax Expense
| 90.113 | 73.283 | 170.451 | 56.919 | 36.337 | 7.854 | -2.646 |
| Net Income
| 156.724 | 95.309 | 341.137 | 135.137 | 124.204 | 87.338 | 3.132 |
| Net Income Ratio
| 0.048 | 0.029 | 0.141 | 0.071 | 0.086 | 0.078 | 0.005 |
| EPS
| 39.54 | 24.08 | 86.38 | 34.6 | 31.91 | 26.07 | 0.81 |
| EPS Diluted
| 38.67 | 23.8 | 83.59 | 33.19 | 31.91 | 26.07 | 0.81 |
| EBITDA
| 324.736 | 240.261 | 285.052 | 240.28 | 212.939 | 105.55 | 7.289 |
| EBITDA Ratio
| 0.1 | 0.073 | 0.118 | 0.126 | 0.147 | 0.094 | 0.013 |