Altech Co., Ltd. (9972.T) - Income Statement

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9972.T
Financials

220 (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	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	17,832.014	16,319.749	13,860.941	12,945.573	14,562.38	16,200.964	15,173.738	13,775.473	15,810.474	16,235.871	16,591.374	17,233.797	16,854.877	19,272.796	22,182.303	27,832.515
Cost of Revenue Numbers are in millions	14,688.198	12,755.517	10,372.504	9,597.126	11,074.59	12,567.188	11,658.597	10,746.738	12,786.501	13,008.734	13,579.812	14,352.265	13,857.985	15,723.326	18,244.133	22,987.504
Gross Profit Numbers are in millions	3,143.816	3,564.232	3,488.437	3,348.447	3,487.79	3,633.776	3,515.141	3,028.735	3,023.973	3,227.137	3,011.562	2,881.532	2,996.892	3,549.47	3,938.17	4,845.011
Gross Profit Ratio Numbers are in millions	0.176	0.218	0.252	0.259	0.24	0.224	0.232	0.22	0.191	0.199	0.182	0.167	0.178	0.184	0.178	0.174
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	2	17	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	2,512	2,480	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	189	197	0	0	0	0
SG&A Numbers are in millions	3,419.796	3,123.431	2,880.365	2,698.69	2,877.574	2,933.365	2,880.514	2,662.303	2,855	2,938	2,701	2,677	0	0	0	0
Other Expenses Numbers are in millions	18.676	3,123.431	2,880.365	2,698.69	2,877.574	14.939	43.94	0.278	-187.066	-11.077	22.981	16.452	35.681	-7.519	28.923	-25.755
Operating Expenses Numbers are in millions	3,419.796	3,123.431	2,880.365	2,698.69	2,877.574	2,933.365	2,880.514	2,662.303	2,855.866	2,938.335	2,701.821	2,677.116	2,737.416	3,227.22	3,401.685	3,851.005
Operating Income Numbers are in millions	-275.98	440.8	608.071	649.756	610.216	700.41	634.626	366.431	168.106	288.801	309.739	204.416	259.475	322.249	536.484	994.005
Operating Income Ratio Numbers are in millions	-0.015	0.027	0.044	0.05	0.042	0.043	0.042	0.027	0.011	0.018	0.019	0.012	0.015	0.017	0.024	0.036
Total Other Income Expenses Net Numbers are in millions	-790.163	55.947	34.236	7.596	-63.69	-12.011	23.76	-256.207	-1,059.122	-70.788	-129.614	-60.315	-69.054	-221.202	-1,191.966	-12.736
Income Before Tax Numbers are in millions	-1,066.143	496.747	642.307	657.352	546.526	688.4	658.387	110.225	-891.015	218.014	180.127	144.101	190.422	101.048	-655.481	981.27
Income Before Tax Ratio Numbers are in millions	-0.06	0.03	0.046	0.051	0.038	0.042	0.043	0.008	-0.056	0.013	0.011	0.008	0.011	0.005	-0.03	0.035
Income Tax Expense Numbers are in millions	51.793	138.332	185.06	94.704	62.205	92.354	-20.762	37.956	84.225	54.8	92.972	92.248	132.155	37.105	309.758	694.944
Net Income Numbers are in millions	-1,026.12	402.785	542.019	595.384	509.161	583.238	654.227	64.972	-998.48	133.979	75.542	26.42	48.521	7.354	-971.425	220.757
Net Income Ratio Numbers are in millions	-0.058	0.025	0.039	0.046	0.035	0.036	0.043	0.005	-0.063	0.008	0.005	0.002	0.003	0	-0.044	0.008
EPS Numbers are in millions	-74.6	28.22	35.96	37.56	30.11	34.02	38.16	3.79	-58.23	7.81	4.11	1.38	2.54	0.39	-50.88	11.56
EPS Diluted Numbers are in millions	-74.6	28.22	35.96	37.56	30.11	34.02	38.16	3.79	-58.23	7.81	4.11	1.38	2.54	0.39	-50.88	11.56
EBITDA Numbers are in millions	412.48	1,154.847	1,252.495	1,311.349	1,306.744	1,543.495	1,482.677	1,030.035	1,096.96	1,385.049	1,703.677	1,233.065	1,396.351	1,399.645	1,228.201	2,087.131
EBITDA Ratio Numbers are in millions	0.023	0.071	0.09	0.101	0.09	0.095	0.098	0.075	0.069	0.085	0.103	0.072	0.083	0.073	0.055	0.075

Altech Co., Ltd.

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TSE:9972.T