Aval Data Corporation
TSE:6918.T
2856 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,580.281 | 14,390.751 | 9,795.833 | 8,537.004 | 7,821.704 | 7,699.368 | 7,081.577 | 7,797.818 | 6,957.489 | 6,350.536 | 6,204.943 | 4,961.378 | 6,547.663 | 7,047.588 | 4,470.984 | 5,330.828 | 8,465.279 |
Cost of Revenue
| 8,489.466 | 10,167.469 | 6,302.189 | 5,299.034 | 4,919.963 | 4,785.74 | 4,471.921 | 5,057.539 | 4,674.353 | 4,226.321 | 4,157.45 | 3,332.405 | 4,290.748 | 4,818.687 | 3,287.191 | 3,802.424 | 5,800.649 |
Gross Profit
| 4,090.815 | 4,223.282 | 3,493.644 | 3,237.97 | 2,901.741 | 2,913.628 | 2,609.656 | 2,740.279 | 2,283.136 | 2,124.215 | 2,047.493 | 1,628.973 | 2,256.915 | 2,228.901 | 1,183.793 | 1,528.404 | 2,664.63 |
Gross Profit Ratio
| 0.325 | 0.293 | 0.357 | 0.379 | 0.371 | 0.378 | 0.369 | 0.351 | 0.328 | 0.334 | 0.33 | 0.328 | 0.345 | 0.316 | 0.265 | 0.287 | 0.315 |
Reseach & Development Expenses
| 0 | 806.76 | 717.348 | 653.747 | 629.097 | 562.19 | 549.623 | 778.334 | 663.815 | 723 | 641 | 717 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 653.89 | 943.845 | 901.544 | 892 | 904 | 841 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 20 | 25 | 26 | 26 | 26 | 24 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -0.001 | 864.36 | 761.753 | 658.594 | 725.334 | 729.416 | 673.89 | 968.845 | 927.544 | 918 | 930 | 865 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,995.38 | 4.191 | 3.367 | 13.323 | 3.948 | 4.332 | 3.171 | 10.393 | 31.417 | 36.164 | 50.241 | 61.675 | 56.12 | 70.907 | 140.284 | 95.773 | 53.923 |
Operating Expenses
| 1,995.379 | 1,826.624 | 1,566.921 | 1,478.675 | 1,434.454 | 1,370.485 | 1,309.864 | 1,834.123 | 1,652.865 | 1,691.296 | 1,617.559 | 1,625.712 | 1,729.336 | 1,604.715 | 1,367.57 | 1,577.898 | 1,735.099 |
Operating Income
| 2,095.434 | 2,396.657 | 1,926.723 | 1,759.294 | 1,467.286 | 1,543.143 | 1,299.791 | 906.154 | 630.27 | 432.918 | 429.933 | 3.26 | 527.577 | 624.185 | -183.776 | -49.494 | 929.529 |
Operating Income Ratio
| 0.167 | 0.167 | 0.197 | 0.206 | 0.188 | 0.2 | 0.184 | 0.116 | 0.091 | 0.068 | 0.069 | 0.001 | 0.081 | 0.089 | -0.041 | -0.009 | 0.11 |
Total Other Income Expenses Net
| 5,333.076 | 3,593.061 | 102.218 | 83.167 | 47.755 | 5.847 | 1,322.073 | 26.974 | 15.702 | 36.058 | 48.591 | 48.716 | 117.055 | 165.242 | 272.476 | 51.506 | 86.816 |
Income Before Tax
| 7,428.51 | 5,989.718 | 2,028.941 | 1,842.461 | 1,515.043 | 1,548.99 | 2,621.864 | 933.128 | 645.972 | 468.976 | 478.524 | 51.976 | 644.632 | 789.427 | 88.7 | 2.012 | 1,016.345 |
Income Before Tax Ratio
| 0.59 | 0.416 | 0.207 | 0.216 | 0.194 | 0.201 | 0.37 | 0.12 | 0.093 | 0.074 | 0.077 | 0.01 | 0.098 | 0.112 | 0.02 | 0 | 0.12 |
Income Tax Expense
| 2,172.166 | 1,719.144 | 535.943 | 484.282 | 406.895 | 457.517 | 627.225 | 206.515 | 189.84 | 150.752 | 164.966 | 25.793 | 216.955 | 270.598 | 32.831 | 11.354 | 379.895 |
Net Income
| 5,256.344 | 4,270.574 | 1,492.997 | 1,358.178 | 1,108.147 | 1,091.473 | 1,994.639 | 685.971 | 431.816 | 306.144 | 301.238 | 17.747 | 407.042 | 496.1 | 45.849 | -15.68 | 582.645 |
Net Income Ratio
| 0.418 | 0.297 | 0.152 | 0.159 | 0.142 | 0.142 | 0.282 | 0.088 | 0.062 | 0.048 | 0.049 | 0.004 | 0.062 | 0.07 | 0.01 | -0.003 | 0.069 |
EPS
| 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 | 328.12 | 114.08 | 68.58 | 48 | 48.91 | 2.94 | 68.1 | 68.06 | 6.07 | -2.01 | 74.59 |
EPS Diluted
| 853.67 | 694.01 | 243.15 | 221.69 | 181.26 | 179.03 | 327.81 | 113.74 | 68.26 | 47.55 | 48.64 | 2.94 | 68.1 | 67.79 | 6.05 | -2.01 | 74.53 |
EBITDA
| 2,219.333 | 2,499.793 | 2,027.85 | 1,955.927 | 1,590.205 | 1,643.548 | 2,707.73 | 1,059.993 | 773.234 | 597.51 | 612.044 | 189.868 | 794.253 | 945.769 | -11.14 | 162.945 | 1,127.816 |
EBITDA Ratio
| 0.176 | -0.069 | 0.206 | 0.219 | 0.204 | 0.219 | 0.255 | 0.136 | 0.113 | 0.094 | 0.099 | 0.041 | 0.112 | 0.098 | -0.031 | 0.04 | 0.133 |