Atrae, Inc.
TSE:6194.T
854 (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 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,757.523 | 6,588.053 | 4,464.211 | 3,430.829 | 3,229.433 | 2,306.414 | 1,830.55 | 1,312.624 | 837.577 |
| Cost of Revenue
| 814.269 | 609.902 | 78.173 | 52.096 | 57.175 | 40.233 | 33.499 | 22.845 | 16.247 |
| Gross Profit
| 6,943.254 | 5,978.151 | 4,386.038 | 3,378.733 | 3,172.258 | 2,266.181 | 1,797.051 | 1,289.779 | 821.33 |
| Gross Profit Ratio
| 0.895 | 0.907 | 0.982 | 0.985 | 0.982 | 0.983 | 0.982 | 0.983 | 0.981 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,677.664 | 2,075.203 | 1,436.849 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,313 | 2,802 | 1,903 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,990.664 | 4,877.203 | 3,339.849 | 2,625.138 | 2,445.06 | 1,549.331 | 1,227.848 | 898.101 | 0 |
| Other Expenses
| 6.86 | 4,917.605 | 3,375.134 | 2,646.441 | 2,461.595 | -22.463 | -3.6 | -13.937 | -0.135 |
| Operating Expenses
| 5,990.664 | 4,917.605 | 3,375.134 | 2,646.441 | 2,461.595 | 1,574.897 | 1,236.866 | 899.749 | 727.105 |
| Operating Income
| 952.588 | 1,060.544 | 1,010.904 | 732.291 | 710.663 | 691.283 | 560.184 | 390.029 | 94.225 |
| Operating Income Ratio
| 0.123 | 0.161 | 0.226 | 0.213 | 0.22 | 0.3 | 0.306 | 0.297 | 0.112 |
| Total Other Income Expenses Net
| -329.998 | -32.287 | -5.036 | -109.502 | 2.947 | -31.659 | -4.26 | -22.277 | -0.203 |
| Income Before Tax
| 622.59 | 1,028.257 | 1,005.868 | 622.789 | 713.61 | 659.625 | 555.925 | 367.753 | 94.022 |
| Income Before Tax Ratio
| 0.08 | 0.156 | 0.225 | 0.182 | 0.221 | 0.286 | 0.304 | 0.28 | 0.112 |
| Income Tax Expense
| 288.033 | 378.291 | 360.147 | 189.053 | 210.935 | 195.442 | 160.534 | 114.865 | 29.778 |
| Net Income
| 334.557 | 649.966 | 645.72 | 433.736 | 502.674 | 464.182 | 395.391 | 252.887 | 64.243 |
| Net Income Ratio
| 0.043 | 0.099 | 0.145 | 0.126 | 0.156 | 0.201 | 0.216 | 0.193 | 0.077 |
| EPS
| 12.6 | 24.2 | 24.18 | 16.32 | 19.06 | 18.06 | 16.92 | 11.72 | 3.07 |
| EPS Diluted
| 12.6 | 24.08 | 24.01 | 16.17 | 18.75 | 18.06 | 16.07 | 10.58 | 3.07 |
| EBITDA
| 995.207 | 1,103.361 | 1,050.072 | 866.237 | 727.198 | 716.948 | 569.203 | 400.053 | 96.117 |
| EBITDA Ratio
| 0.128 | 0.167 | 0.235 | 0.252 | 0.225 | 0.311 | 0.311 | 0.305 | 0.115 |