AI CROSS Inc. (4476.T) - Quarterly Income Statement

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4476.T
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1802 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue Numbers are in millions	887.811	885.758	800.505	800.875	810.078	842.926	847.369	946.766	762.785	748.193	599.438	551.707	637.267	634.032	546.98	470.115	435.593	455.763	440.185	374.108
Cost of Revenue Numbers are in millions	579.088	581.571	534.696	540.784	559.021	567.505	594.845	684.74	528.721	507.607	392.988	347.829	400.021	404.16	335.986	289.468	268.435	276.252	268.921	218.779
Gross Profit Numbers are in millions	308.723	304.187	265.809	260.091	251.057	275.421	252.524	262.026	234.064	240.586	206.45	203.878	237.246	229.872	210.994	180.647	167.158	179.511	171.264	155.329
Gross Profit Ratio Numbers are in millions	0.348	0.343	0.332	0.325	0.31	0.327	0.298	0.277	0.307	0.322	0.344	0.37	0.372	0.363	0.386	0.384	0.384	0.394	0.389	0.415
Reseach & Development Expenses Numbers are in millions	20.757	0.76	1.569	1.594	10.452	15.05	10.388	13.727	22.42	15.712	15.776	22.425	19.734	12.66	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	191.613	184.567	210.342	170.852	168.24	182.031	165.275	170.277	191.355	176.645	148.058	138.586	134.289	125.592	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.127	-0.658	-0.467	0	0	197.081	175.663	184.004	213.775	192.357	0.06	161.011	154.023	138.252	127.967	130.813	133.341	155.124	-9.791	-6.886
Operating Expenses Numbers are in millions	212.37	185.327	211.911	172.446	178.692	197.081	175.663	184.004	213.775	192.357	163.834	161.011	154.023	138.252	127.967	130.813	133.341	155.124	150.002	85.871
Operating Income Numbers are in millions	96.353	118.86	53.898	87.644	72.365	78.339	76.861	78.021	20.29	48.228	42.617	42.866	83.224	91.619	83.027	49.835	33.817	24.386	21.261	69.458
Operating Income Ratio Numbers are in millions	0.109	0.134	0.067	0.109	0.089	0.093	0.091	0.082	0.027	0.064	0.071	0.078	0.131	0.145	0.152	0.106	0.078	0.054	0.048	0.186
Total Other Income Expenses Net Numbers are in millions	-7.51	-3.006	-9.845	6.386	-21.119	-20.83	-49.889	-1.39	-2.407	-1.122	-2.947	-0.454	255.967	-1.303	1.603	-0.128	-0.253	-0.23	-19.841	-7.4
Income Before Tax Numbers are in millions	88.843	115.854	44.053	94.03	51.246	57.509	26.972	76.631	17.883	47.106	39.67	42.412	339.191	90.316	84.63	49.707	33.564	24.156	1.42	62.058
Income Before Tax Ratio Numbers are in millions	0.1	0.131	0.055	0.117	0.063	0.068	0.032	0.081	0.023	0.063	0.066	0.077	0.532	0.142	0.155	0.106	0.077	0.053	0.003	0.166
Income Tax Expense Numbers are in millions	35.902	43.173	8.085	35.808	25.516	20.704	18.638	27.21	7.263	20.172	8.746	15.501	117.222	28.982	23.658	14.374	10.886	8.001	-16	20.557
Net Income Numbers are in millions	52.94	72.681	35.967	58.222	25.73	36.805	8.335	49.42	10.621	26.933	30.923	26.911	221.97	61.333	60.972	35.333	22.678	16.154	17.42	41.501
Net Income Ratio Numbers are in millions	0.06	0.082	0.045	0.073	0.032	0.044	0.01	0.052	0.014	0.036	0.052	0.049	0.348	0.097	0.111	0.075	0.052	0.035	0.04	0.111
EPS Numbers are in millions	14.1	19.23	9.07	14.66	6.5	9.3	2.11	12.48	2.68	6.81	7.84	6.82	56.27	15.54	15.46	8.96	5.75	4.15	4.47	10.66
EPS Diluted Numbers are in millions	13.93	18.9	8.91	14.33	6.31	9.12	2.1	12.26	2.63	6.68	7.57	6.59	54.36	15.02	14.93	8.65	5.55	3.98	4.29	10.22
EBITDA Numbers are in millions	103.579	125.066	60.172	86.91	71.323	77.877	27	76.667	17.923	47.152	41.806	42.471	339.256	90.387	84.705	49.788	33.362	24.387	1.478	62.29
EBITDA Ratio Numbers are in millions	0.117	0.141	0.075	0.109	0.088	0.092	0.032	0.081	0.023	0.063	0.07	0.077	0.532	0.143	0.155	0.106	0.077	0.054	0.003	0.167

AI CROSS Inc.

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