MicroAd, Inc.
TSE:9553.T
209 (JPY) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,238 | 3,644.021 | 3,442.344 | 2,796.654 | 2,881.413 | 3,836.879 | 3,353.521 | 3,129.84 | 2,975.355 | 3,061 | 3,061 |
| Cost of Revenue
| 2,335 | 2,539.067 | 2,376.438 | 1,913.532 | 1,923.502 | 2,671.58 | 2,230.39 | 2,165.594 | 2,058.516 | 2,108.5 | 2,108.5 |
| Gross Profit
| 903 | 1,104.954 | 1,065.906 | 883.122 | 957.911 | 1,165.299 | 1,123.131 | 964.246 | 916.839 | 952.5 | 952.5 |
| Gross Profit Ratio
| 0.279 | 0.303 | 0.31 | 0.316 | 0.332 | 0.304 | 0.335 | 0.308 | 0.308 | 0.311 | 0.311 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 5.456 | 0 | 0 | 0 | 17 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 961 | 867.217 | 891.717 | 860.192 | 851.129 | 789.417 | 788.088 | 895.249 | 787.481 | 736.5 | 736.5 |
| Other Expenses
| 0 | 1.569 | 0.021 | -3.117 | -1.028 | 9.508 | 1.685 | 3.698 | -13.927 | 0 | 0 |
| Operating Expenses
| 961 | 867.217 | 891.717 | 865.648 | 851.129 | 789.417 | 789.845 | 898.609 | 787.481 | 754 | 754 |
| Operating Income
| -58 | 237.737 | 174.189 | 17.475 | 106.782 | 375.882 | 333.285 | 65.637 | 129.359 | 216 | 216 |
| Operating Income Ratio
| -0.018 | 0.065 | 0.051 | 0.006 | 0.037 | 0.098 | 0.099 | 0.021 | 0.043 | 0.071 | 0.071 |
| Total Other Income Expenses Net
| 9 | 5.943 | -1.894 | -23.962 | -7.421 | 3.297 | -23.183 | 85.521 | -156.404 | -19 | -19 |
| Income Before Tax
| -49 | 243.68 | 172.295 | -6.487 | 99.361 | 379.179 | 310.102 | 151.158 | -27.045 | 197 | 197 |
| Income Before Tax Ratio
| -0.015 | 0.067 | 0.05 | -0.002 | 0.034 | 0.099 | 0.092 | 0.048 | -0.009 | 0.064 | 0.064 |
| Income Tax Expense
| -0.319 | 41.383 | 43.545 | -28.503 | 42.921 | 61.156 | 74.946 | -161.298 | -16.408 | 59.5 | 59.5 |
| Net Income
| -43 | 198.55 | 131.359 | 10.647 | 44.912 | 298.528 | 211.172 | 288.244 | -33.191 | 120.5 | 120.5 |
| Net Income Ratio
| -0.013 | 0.054 | 0.038 | 0.004 | 0.016 | 0.078 | 0.063 | 0.092 | -0.011 | 0.039 | 0.039 |
| EPS
| -1.58 | 7.21 | 4.78 | 0.39 | 1.66 | 11.08 | 7.88 | 32.29 | -3.72 | 4.87 | 4.87 |
| EPS Diluted
| -1.56 | 7.01 | 4.64 | 0.3 | 1.35 | 10.54 | 7.66 | 32.29 | -3.72 | 4.87 | 4.87 |
| EBITDA
| -17.5 | 286.43 | 227.311 | 17.486 | 54.416 | 381.998 | 313.301 | 106.891 | 95.534 | -36 | -36 |
| EBITDA Ratio
| -0.005 | 0.079 | 0.066 | 0.006 | 0.019 | 0.1 | 0.093 | 0.034 | 0.032 | -0.012 | -0.012 |