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Complete financial analysis of AirTrip Corp. (6191.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AirTrip Corp., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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AirTrip Corp. (6191.T)
About AirTrip Corp.
AirTrip Corp. engages in the online travel agency business in Japan. It offers business travel management and other services. The company also offers IT offshore development project services, such as lab-type offshore development and BPO services. In addition, it engages in investment business. The company was formerly known as Evolable Asia Corp. and changed its name to AirTrip Corp. in January 2020. AirTrip Corp. was founded in 2007 and is based in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.39B | 13.59B | 17.52B | 21.24B | 24.31B | 12.45B | 5.53B | 4.00B | 2.75B | 1.45B |
| Cost of Revenue | 9.86B | 6.01B | 9.91B | 13.74B | 11.39B | 5.59B | 936.95M | 679.01M | 729.78M | 348.00M |
| Gross Profit | 13.53B | 7.58B | 7.61B | 7.51B | 12.92B | 6.86B | 4.60B | 3.32B | 2.03B | 1.10B |
| Gross Profit Ratio | 57.85% | 55.78% | 43.45% | 35.33% | 53.16% | 55.10% | 83.07% | 83.03% | 73.51% | 76.02% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.46B | 6.58B | 5.31B | 9.12B | 12.87B | 7.24B | 1.63B | 1.10B | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 3.12B | 1.66B | 3.24B | 6.95B | 3.63B | 2.13B | 1.58B | 0.00 | 0.00 |
| SG&A | 10.46B | 6.58B | 5.31B | 9.12B | 12.87B | 7.24B | 3.76B | 2.68B | 1.71B | 1.00B |
| Other Expenses | 1.06B | -899.00M | -9.00M | 6.97B | -475.00M | -324.00M | -8.30M | -8.66M | 2.16M | 0.00 |
| Operating Expenses | 11.51B | 5.68B | 5.30B | 16.09B | 12.39B | 6.92B | 3.87B | 2.70B | 1.71B | 1.00B |
| Cost & Expenses | 21.37B | 11.69B | 15.21B | 29.82B | 23.78B | 12.51B | 4.80B | 3.38B | 2.44B | 1.35B |
| Interest Income | 39.00M | 10.00M | 43.00M | 9.00M | 18.00M | 31.00M | 4.37M | 2.08M | 254.00K | 6.00M |
| Interest Expense | 84.00M | 224.00M | 142.00M | 204.00M | 110.00M | 45.00M | 10.27M | 9.88M | 9.74M | 0.00 |
| Depreciation & Amortization | 673.00M | 701.00M | 866.00M | 1.57B | 893.00M | 429.00M | 115.00M | 101.56M | 63.84M | -100.00M |
| EBITDA | 2.70B | 1.80B | 3.27B | -7.45B | 1.58B | 1.61B | 1.20B | 683.48M | 389.95M | 1.49M |
| EBITDA Ratio | 11.54% | 21.75% | 19.68% | -34.73% | 6.53% | 13.65% | 15.49% | 16.67% | 13.84% | -2.14% |
| Operating Income | 2.02B | 2.24B | 3.14B | -8.58B | 680.00M | 1.23B | 730.85M | 618.40M | 312.88M | 100.00M |
| Operating Income Ratio | 8.63% | 16.51% | 17.93% | -40.41% | 2.80% | 9.87% | 13.21% | 15.46% | 11.36% | 6.89% |
| Total Other Income/Expenses | -45.00M | -213.00M | -99.00M | -607.00M | -91.00M | 1.61B | 363.15M | -46.37M | -9.02M | -7.00M |
| Income Before Tax | 1.97B | 2.03B | 3.04B | -9.19B | 588.00M | 1.22B | 695.88M | 572.04M | 303.86M | 93.00M |
| Income Before Tax Ratio | 8.44% | 14.94% | 17.36% | -43.27% | 2.42% | 9.77% | 12.57% | 14.30% | 11.03% | 6.41% |
| Income Tax Expense | 873.00M | 403.00M | 528.00M | 80.00M | -165.00M | 146.00M | 162.40M | 179.29M | 108.97M | 25.00M |
| Net Income | 1.27B | 1.71B | 2.37B | -9.27B | 733.00M | 932.00M | 420.19M | 340.32M | 172.48M | 44.00M |
| Net Income Ratio | 5.45% | 12.60% | 13.54% | -43.64% | 3.02% | 7.49% | 7.59% | 8.51% | 6.26% | 3.03% |
| EPS | 57.30 | 77.35 | 112.12 | -462.62 | 38.94 | 53.51 | 41.88 | 22.17 | 37.70 | 3.21 |
| EPS Diluted | 56.40 | 75.87 | 109.45 | -462.62 | 37.85 | 51.58 | 39.72 | 21.12 | 37.70 | 3.21 |
| Weighted Avg Shares Out | 22.23M | 22.13M | 21.16M | 20.04M | 18.77M | 17.42M | 16.76M | 15.35M | 4.58M | 13.73M |
| Weighted Avg Shares Out (Dil) | 22.59M | 22.57M | 21.67M | 20.04M | 19.32M | 18.07M | 17.67M | 16.11M | 4.58M | 13.73M |
Source: https://incomestatements.info
Category: Stock Reports