AI inside Inc.
TSE:4488.T
3340 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 4,190.866 | 3,802.642 | 3,310.744 | 4,597.295 | 1,591.454 | 445.264 | 279.435 |
| Cost of Revenue
| 1,231.563 | 837.621 | 821.149 | 301.401 | 122.187 | 84.145 | 179.534 |
| Gross Profit
| 2,959.303 | 2,965.021 | 2,489.595 | 4,295.894 | 1,469.267 | 361.119 | 99.901 |
| Gross Profit Ratio
| 0.706 | 0.78 | 0.752 | 0.934 | 0.923 | 0.811 | 0.358 |
| Reseach & Development Expenses
| 107.611 | 131 | 166 | 271 | 106 | 37 | 138.141 |
| General & Administrative Expenses
| 89 | 69 | 72 | 59 | 49 | 0 | 0 |
| Selling & Marketing Expenses
| 2,314.048 | 2,135 | 1,629 | 1,566 | 855 | 0 | 0 |
| SG&A
| 2,403.048 | 2,204 | 1,701 | 1,625 | 904 | 542 | 261.623 |
| Other Expenses
| -5.021 | 11.235 | 0.089 | 0.146 | -22.353 | 0.062 | -28.778 |
| Operating Expenses
| 2,510.659 | 2,681.351 | 1,920.21 | 1,935.26 | 1,036.969 | 542.607 | 411.308 |
| Operating Income
| 448.644 | 283.668 | 569.384 | 2,360.632 | 432.298 | -181.488 | -311.407 |
| Operating Income Ratio
| 0.107 | 0.075 | 0.172 | 0.513 | 0.272 | -0.408 | -1.114 |
| Total Other Income Expenses Net
| 74.714 | -690 | -6 | -23 | -23 | -2 | -28.836 |
| Income Before Tax
| 523.358 | -405.81 | 563.893 | 2,339.197 | 409 | -182.914 | -340.243 |
| Income Before Tax Ratio
| 0.125 | -0.107 | 0.17 | 0.509 | 0.257 | -0.411 | -1.218 |
| Income Tax Expense
| -12.358 | 112.714 | 152.189 | 678.63 | -10.98 | 0.95 | 0.29 |
| Net Income
| 535.717 | -518.524 | 411.703 | 1,660.567 | 419.981 | -183.865 | -340.533 |
| Net Income Ratio
| 0.128 | -0.136 | 0.124 | 0.361 | 0.264 | -0.413 | -1.219 |
| EPS
| 136.06 | -132.49 | 107.71 | 450.87 | 129.7 | -60.62 | -99.19 |
| EPS Diluted
| 136.04 | -132.49 | 105.65 | 426.38 | 126.18 | -60.62 | -99.19 |
| EBITDA
| 937.807 | 741.183 | 708.199 | 2,439.021 | 443.365 | -163.979 | -296.063 |
| EBITDA Ratio
| 0.224 | 0.195 | 0.214 | 0.531 | 0.279 | -0.368 | -1.06 |