Complete financial analysis of AI CROSS Inc. (4476.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AI CROSS Inc., a leading company in the Software – Application industry within the Technology sector.
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AI CROSS Inc. (4476.T)
About AI CROSS Inc.
AI CROSS Inc. engages in the business communication platform business in Japan. The company is involved in the development and operation of messaging services; and planning, development, and operation of AI Analytics services. Its products include Zettai-Reach SMS, an SMS sending/receiving service for businesses; and HYOUMAN BOX that provides HR management service. The company was incorporated in 2015 and is based in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.25B | 3.31B | 2.42B | 1.91B | 1.45B | 1.12B | 574.06M |
| Cost of Revenue | 2.20B | 2.32B | 1.54B | 1.17B | 859.83M | 689.61M | 331.56M |
| Gross Profit | 1.05B | 989.20M | 877.45M | 738.31M | 591.06M | 431.30M | 242.51M |
| Gross Profit Ratio | 32.34% | 29.93% | 36.22% | 38.69% | 40.74% | 38.48% | 42.24% |
| Research & Development | 28.00M | 62.25M | 70.60M | 69.20M | 31.66M | 30.25M | 10.31M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 731.47M | 699.10M | 542.15M | 472.57M | 367.44M | 299.90M | 227.46M |
| Other Expenses | 0.00 | 765.80M | 617.12M | 547.25M | 400.52M | -3.00M | -2.09M |
| Operating Expenses | 760.13M | 765.80M | 617.12M | 547.25M | 400.52M | 330.66M | 237.80M |
| Cost & Expenses | 2.96B | 3.08B | 2.16B | 1.72B | 1.26B | 1.02B | 569.36M |
| Interest Income | 245.00K | 145.00K | 11.00K | 7.00K | 42.00K | 12.00K | 0.00 |
| Interest Expense | 71.00K | 150.00K | 247.00K | 185.00K | 841.00K | 1.60M | 2.26M |
| Depreciation & Amortization | 32.49M | 19.64M | 28.64M | 49.67M | 42.09M | 8.76M | 4.54M |
| EBITDA | 279.40M | 188.39M | 540.48M | 241.92M | 203.48M | 105.55M | 7.29M |
| EBITDA Ratio | 8.59% | 7.27% | 11.77% | 12.59% | 14.68% | 9.42% | 1.27% |
| Operating Income | 292.25M | 223.40M | 260.33M | 191.07M | 190.53M | 100.64M | 4.70M |
| Operating Income Ratio | 8.98% | 6.76% | 10.75% | 10.01% | 13.13% | 8.98% | 0.82% |
| Total Other Income/Expenses | -45.41M | -54.81M | 251.26M | 992.00K | -29.99M | -5.44M | -4.22M |
| Income Before Tax | 246.84M | 168.59M | 511.59M | 192.06M | 160.54M | 95.19M | 486.00K |
| Income Before Tax Ratio | 7.58% | 5.10% | 21.12% | 10.06% | 11.07% | 8.49% | 0.08% |
| Income Tax Expense | 90.11M | 73.28M | 170.45M | 56.92M | 36.34M | 7.85M | -2.65M |
| Net Income | 156.72M | 95.31M | 341.14M | 135.14M | 124.20M | 87.34M | 3.13M |
| Net Income Ratio | 4.82% | 2.88% | 14.08% | 7.08% | 8.56% | 7.79% | 0.55% |
| EPS | 39.54 | 24.08 | 86.38 | 34.60 | 31.91 | 26.07 | 0.81 |
| EPS Diluted | 38.67 | 23.80 | 83.59 | 33.19 | 31.91 | 26.07 | 0.81 |
| Weighted Avg Shares Out | 3.96M | 3.96M | 3.95M | 3.91M | 3.89M | 3.35M | 3.85M |
| Weighted Avg Shares Out (Dil) | 4.05M | 4.01M | 4.08M | 4.07M | 3.89M | 3.35M | 3.85M |
Source: https://incomestatements.info
Category: Stock Reports