See more : CMSC (7707.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of AltPlus Inc. (3672.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AltPlus Inc., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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AltPlus Inc. (3672.T)
About AltPlus Inc.
AltPlus Inc. engages in the planning, development, and operation of social games. It is also involved in IT service development and operation support. AltPlus Inc. was founded in 2010 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.39B | 6.00B | 7.29B | 5.95B | 4.20B | 4.49B | 3.30B | 2.65B | 2.54B | 2.77B | 2.59B | 914.72M |
Cost of Revenue | 4.01B | 5.78B | 6.80B | 5.43B | 4.14B | 4.68B | 2.90B | 2.19B | 2.51B | 2.05B | 1.24B | 489.47M |
Gross Profit | 373.39M | 228.03M | 487.68M | 523.25M | 58.04M | -195.64M | 402.40M | 455.02M | 31.11M | 711.48M | 1.36B | 425.26M |
Gross Profit Ratio | 8.51% | 3.80% | 6.69% | 8.80% | 1.38% | -4.36% | 12.19% | 17.20% | 1.22% | 25.72% | 52.37% | 46.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 61.00M | 68.00M | 57.00M | 54.00M | 63.00M | 92.00M | 68.00M | 78.00M | 83.00M | 69.00M | 0.00 | 0.00 |
Selling & Marketing | 60.00M | 122.00M | 196.00M | 110.00M | 97.00M | 126.00M | 40.00M | 56.00M | 30.00M | 51.00M | 0.00 | 0.00 |
SG&A | 121.00M | 1.03B | 1.04B | 815.54M | 982.02M | 1.15B | 817.75M | 1.05B | 957.00M | 767.00M | 0.00 | 0.00 |
Other Expenses | 0.00 | 1.03B | 1.04B | 815.54M | 982.02M | 3.59M | 5.25M | -7.29M | 1.30M | -22.88M | -10.32M | 2.09M |
Operating Expenses | 929.00M | 1.03B | 1.04B | 815.54M | 982.02M | 1.15B | 817.75M | 1.05B | 957.36M | 767.92M | 621.58M | 250.46M |
Cost & Expenses | 4.94B | 6.81B | 7.85B | 6.24B | 5.12B | 5.84B | 3.72B | 3.24B | 3.47B | 2.82B | 1.86B | 739.93M |
Interest Income | 1.92M | 3.18M | 408.00K | 819.00K | 147.00K | 90.00K | 139.00K | 116.00K | 458.00K | 373.00K | 151.00K | 27.00K |
Interest Expense | 1.07M | 2.81M | 917.00K | 10.48M | 25.77M | 7.18M | 4.40M | 4.52M | 2.38M | 3.22M | 1.36M | 482.00K |
Depreciation & Amortization | 2.72M | 8.91M | 32.87M | 17.54M | 68.17M | 54.10M | 31.21M | 96.82M | 76.58M | 30.76M | 11.61M | 6.25M |
EBITDA | -391.57M | -761.17M | -350.36M | -105.27M | -978.50M | -1.33B | -436.07M | -1.22B | -855.62M | -93.07M | 728.40M | 183.16M |
EBITDA Ratio | -8.92% | -12.13% | -4.32% | -2.86% | -20.21% | -28.94% | -10.45% | -20.63% | -33.67% | -1.45% | 28.07% | 20.02% |
Operating Income | -556.08M | -801.76M | -554.84M | -292.29M | -923.99M | -1.35B | -415.34M | -591.71M | -926.25M | -56.44M | 737.47M | 174.79M |
Operating Income Ratio | -12.67% | -13.35% | -7.61% | -4.91% | -22.01% | -30.07% | -12.59% | -22.36% | -36.44% | -2.04% | 28.42% | 19.11% |
Total Other Income/Expenses | 160.73M | 28.88M | 170.69M | 159.00M | -148.47M | -38.15M | -56.34M | -729.89M | -8.33M | -70.61M | -22.03M | 1.64M |
Income Before Tax | -395.35M | -772.88M | -384.15M | -133.28M | -1.07B | -1.39B | -471.68M | -1.32B | -934.58M | -127.05M | 715.44M | 176.43M |
Income Before Tax Ratio | -9.01% | -12.87% | -5.27% | -2.24% | -25.55% | -30.92% | -14.29% | -49.95% | -36.77% | -4.59% | 27.57% | 19.29% |
Income Tax Expense | 25.43M | 7.42M | 4.95M | 6.18M | 6.13M | 23.17M | 136.26M | 204.52M | 81.80M | 21.70M | 265.03M | 64.27M |
Net Income | -420.60M | -780.30M | -389.10M | -139.47M | -1.08B | -1.40B | -605.60M | -1.54B | -1.02B | -148.76M | 450.40M | 112.16M |
Net Income Ratio | -9.59% | -13.00% | -5.34% | -2.34% | -25.69% | -31.25% | -18.35% | -58.23% | -39.99% | -5.38% | 17.36% | 12.26% |
EPS | -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 | -54.52 | -171.29 | -113.59 | -17.70 | 33.88 | 8.47 |
EPS Diluted | -23.23 | -44.84 | -22.36 | -8.04 | -77.26 | -107.15 | -54.52 | -171.29 | -113.59 | -17.70 | 30.67 | 8.47 |
Weighted Avg Shares Out | 18.10M | 17.40M | 17.40M | 17.34M | 13.96M | 13.09M | 11.11M | 9.00M | 8.95M | 8.40M | 13.30M | 4.40M |
Weighted Avg Shares Out (Dil) | 18.10M | 17.40M | 17.40M | 17.34M | 13.96M | 13.09M | 11.11M | 9.00M | 8.95M | 8.40M | 13.30M | 4.40M |
Source: https://incomestatements.info
Category: Stock Reports