ALiNK Internet, Inc. (7077.T) - Quarterly Income Statement

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7077.T
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1081 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2019 Q2	2019 Q1
Revenue Numbers are in millions	187.328	152.39	138.774	168.951	149.847	148.551	170.692	192.161	174.087	149.012	157.897	187.892	154.894	135.482	156.201	178.437	140.868	149.896	216.909	188.5	188.5
Cost of Revenue Numbers are in millions	75.575	68.805	70.489	70.078	58.18	56.084	60.507	57.521	46.128	41.568	38.535	36.681	38.354	42.2	37.759	36.34	31.835	30.041	28.051	23	23
Gross Profit Numbers are in millions	111.753	83.585	68.285	98.873	91.667	92.467	110.185	134.64	127.959	107.444	119.362	151.211	116.54	93.282	118.442	142.097	109.033	119.855	188.858	165.5	165.5
Gross Profit Ratio Numbers are in millions	0.597	0.548	0.492	0.585	0.612	0.622	0.646	0.701	0.735	0.721	0.756	0.805	0.752	0.689	0.758	0.796	0.774	0.8	0.871	0.878	0.878
Reseach & Development 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	0
General & Administrative Expenses Numbers are in millions	0	88	0	0	0	92	0	0	0	95	0	0	0	117	0	0	0	140	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-22.59	0	0	0	-21.901	0	0	0	-31	0	0	0	4	0	0	0	35	0	0	0
SG&A Numbers are in millions	115.18	65.41	52.177	64.667	69	70.099	57.645	64.216	70	64	70	70	70.864	64	59	58	58	79	70	69.5	69.5
Other Expenses Numbers are in millions	-0.726	-0.632	-1.608	0.155	-0.989	-1.743	-1.366	-1.704	-1.602	-1.233	-1.49	-1.802	-2.262	-1.937	-2.073	-2.882	-1.359	-3.815	-16.201	0	0
Operating Expenses Numbers are in millions	115.18	65.41	52.177	64.667	69.832	70.099	57.645	64.216	70.604	63.548	69.902	69.812	70.864	63.812	59.115	57.958	58.632	79.577	65.613	73.5	73.5
Operating Income Numbers are in millions	-3.427	18.175	16.11	34.205	21.834	22.369	52.539	70.424	57.354	43.896	49.459	81.4	45.675	29.469	59.326	84.14	50.4	40.278	119.495	96	96
Operating Income Ratio Numbers are in millions	-0.018	0.119	0.116	0.202	0.146	0.151	0.308	0.366	0.329	0.295	0.313	0.433	0.295	0.218	0.38	0.472	0.358	0.269	0.551	0.509	0.509
Total Other Income Expenses Net Numbers are in millions	59.665	-0.68	1.67	0.229	59	-1.947	-1.376	-3.417	-2	87	-1.226	-5	-2.039	-1.936	-2.075	-2.881	57.376	-3.815	-12.452	-4	-4
Income Before Tax Numbers are in millions	56.238	17.495	17.78	34.434	81.547	20.422	51.163	67.007	56.727	131.415	48.233	77.471	43.636	27.533	57.251	81.259	107.776	36.463	107.043	92	92
Income Before Tax Ratio Numbers are in millions	0.3	0.115	0.128	0.204	0.544	0.137	0.3	0.349	0.326	0.882	0.305	0.412	0.282	0.203	0.367	0.455	0.765	0.243	0.493	0.488	0.488
Income Tax Expense Numbers are in millions	26.142	5.595	6.513	10.655	25.889	0.906	15.935	20.684	17.618	41.236	15.99	24.868	13.417	8.368	17.648	25.075	33.23	1.635	36.828	31.5	31.5
Net Income Numbers are in millions	30.095	11.9	11.266	23.78	55.657	19.516	35.228	46.324	39.108	90.18	32.243	52.602	30.219	19.164	39.604	56.183	74.546	34.827	70.215	60.5	60.5
Net Income Ratio Numbers are in millions	0.161	0.078	0.081	0.141	0.371	0.131	0.206	0.241	0.225	0.605	0.204	0.28	0.195	0.141	0.254	0.315	0.529	0.232	0.324	0.321	0.321
EPS Numbers are in millions	16.74	6.63	6.28	13.25	31.01	9.33	16.49	21.68	18.3	41.05	15.09	24.71	14.32	9.08	18.77	26.62	35.46	16.57	33.4	30.99	30.99
EPS Diluted Numbers are in millions	16.19	6.4	6.04	12.67	30.07	9.23	16.06	21.12	17.83	41.05	14.68	23.92	13.75	8.72	18.02	25.56	33.93	15.85	31.96	30.99	30.99
EBITDA Numbers are in millions	-1.909	19.278	16.109	34.206	-37.9	22.368	52.54	70.424	57.354	-43.689	49.459	81.4	45.675	29.47	59.326	84.14	-8.335	40.279	123.245	-4	-4
EBITDA Ratio Numbers are in millions	-0.01	0.127	0.116	0.202	-0.253	0.151	0.308	0.366	0.329	-0.293	0.313	0.433	0.295	0.218	0.38	0.472	-0.059	0.269	0.568	-0.021	-0.021

ALiNK Internet, Inc.

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