AirTrip Corp.
TSE:6191.T
961 (JPY) • At close May 8, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,571 | 23,386 | 13,589 | 17,524 | 21,241 | 24,306 | 12,451 | 5,534.194 | 4,000.643 | 2,754.912 | 1,451 |
| Cost of Revenue
| 11,040 | 9,857 | 6,009 | 9,910 | 13,736 | 11,385 | 5,590 | 936.946 | 679.014 | 729.776 | 348 |
| Gross Profit
| 15,531 | 13,529 | 7,580 | 7,614 | 7,505 | 12,921 | 6,861 | 4,597.248 | 3,321.629 | 2,025.136 | 1,103 |
| Gross Profit Ratio
| 0.585 | 0.579 | 0.558 | 0.434 | 0.353 | 0.532 | 0.551 | 0.831 | 0.83 | 0.735 | 0.76 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,000 | 10,456 | 6,579 | 5,309 | 9,121 | 12,865 | 7,244 | 1,631 | 1,103.294 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 3,120 | 1,660 | 3,244 | 6,949 | 3,626 | 2,130 | 1,579 | 0 | 0 |
| SG&A
| 12,000 | 10,456 | 6,579 | 5,309 | 9,121 | 12,865 | 7,244 | 3,761 | 2,682.294 | 1,712 | 1,003 |
| Other Expenses
| 1,163 | 1,055 | -899 | -9 | 6,966 | -475 | -324 | -8.299 | -8.656 | 2.157 | 0 |
| Operating Expenses
| 13,163 | 11,511 | 5,680 | 5,300 | 16,087 | 12,390 | 6,920 | 3,866.393 | 2,703.226 | 1,712.26 | 1,004 |
| Operating Income
| 2,368 | 2,018 | 2,243 | 3,142 | -8,583 | 680 | 1,229 | 730.853 | 618.402 | 312.875 | 100 |
| Operating Income Ratio
| 0.089 | 0.086 | 0.165 | 0.179 | -0.404 | 0.028 | 0.099 | 0.132 | 0.155 | 0.114 | 0.069 |
| Total Other Income Expenses Net
| -458 | -45 | -213 | -99 | -607 | -91 | 1,609 | 363.147 | -46.366 | -9.017 | -7 |
| Income Before Tax
| 1,910 | 1,973 | 2,030 | 3,043 | -9,190 | 588 | 1,216 | 695.876 | 572.036 | 303.858 | 93 |
| Income Before Tax Ratio
| 0.072 | 0.084 | 0.149 | 0.174 | -0.433 | 0.024 | 0.098 | 0.126 | 0.143 | 0.11 | 0.064 |
| Income Tax Expense
| -133 | 873 | 403 | 528 | 80 | -165 | 146 | 162.399 | 179.287 | 108.969 | 25 |
| Net Income
| 2,013 | 1,274 | 1,712 | 2,372 | -9,270 | 733 | 932 | 420.193 | 340.321 | 172.482 | 44 |
| Net Income Ratio
| 0.076 | 0.054 | 0.126 | 0.135 | -0.436 | 0.03 | 0.075 | 0.076 | 0.085 | 0.063 | 0.03 |
| EPS
| 89.93 | 57.3 | 77.35 | 112.12 | -462.62 | 38.94 | 53.51 | 41.88 | 22.17 | 37.7 | 3.21 |
| EPS Diluted
| 89.62 | 56.4 | 75.87 | 109.45 | -462.62 | 37.85 | 51.58 | 39.72 | 21.12 | 37.7 | 3.21 |
| EBITDA
| 3,113 | 2,699 | 1,799 | 3,270 | -7,451 | 1,580 | 1,610 | 1,197.1 | 683.477 | 389.945 | 1.486 |
| EBITDA Ratio
| 0.117 | 0.115 | 0.132 | 0.187 | -0.351 | 0.065 | 0.129 | 0.216 | 0.171 | 0.142 | 0.001 |