AUN CONSULTING, Inc. (TYO:2459)
Japan
· Delayed Price · Currency is JPY 274.00
+4.00 (1.48%)
Apr 30, 2025, 3:30 PM JST
AUN CONSULTING Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 315 | 441 | 454 | 500 | 1,032 | 1,927 | Upgrade
|
| Revenue Growth (YoY) | -29.53% | -2.86% | -9.20% | -51.55% | -46.45% | 2.56% | Upgrade
|
| Cost of Revenue | 113 | 156 | 137 | 147 | 753 | 1,381 | Upgrade
|
| Gross Profit | 202 | 285 | 317 | 353 | 279 | 546 | Upgrade
|
| Selling, General & Admin | 274 | 379 | 389 | 393 | 442 | 557 | Upgrade
|
| Operating Expenses | 253 | 378 | 408 | 393 | 442 | 557 | Upgrade
|
| Operating Income | -51 | -93 | -91 | -40 | -163 | -11 | Upgrade
|
| Interest Expense | -3 | -3 | -2 | -5 | - | - | Upgrade
|
| Interest & Investment Income | 1 | 12 | 8 | 35 | - | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | 8 | 5 | 8 | 5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18 | -12 | 1 | 5 | 10 | - | Upgrade
|
| EBT Excluding Unusual Items | -76 | -88 | -79 | 3 | -148 | -8 | Upgrade
|
| Gain (Loss) on Sale of Investments | -54 | -51 | - | 9 | 37 | -16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | 1 | Upgrade
|
| Asset Writedown | -3 | -3 | -5 | -1 | - | -2 | Upgrade
|
| Other Unusual Items | -1 | -1 | -5 | - | 4 | -26 | Upgrade
|
| Pretax Income | -134 | -143 | -89 | 13 | -107 | -51 | Upgrade
|
| Income Tax Expense | -1 | -5 | - | 9 | 3 | 5 | Upgrade
|
| Net Income | -133 | -138 | -89 | 4 | -110 | -56 | Upgrade
|
| Net Income to Common | -133 | -138 | -89 | 4 | -110 | -56 | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| EPS (Basic) | -17.73 | -18.39 | -11.86 | 0.53 | -14.66 | -7.46 | Upgrade
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| EPS (Diluted) | -17.73 | -18.39 | -11.86 | 0.53 | -14.66 | -7.46 | Upgrade
|
| Free Cash Flow | - | -121 | -91 | -21 | -188 | -11 | Upgrade
|
| Free Cash Flow Per Share | - | -16.13 | -12.13 | -2.80 | -25.06 | -1.47 | Upgrade
|
| Gross Margin | 64.13% | 64.63% | 69.82% | 70.60% | 27.03% | 28.33% | Upgrade
|
| Operating Margin | -16.19% | -21.09% | -20.04% | -8.00% | -15.79% | -0.57% | Upgrade
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| Profit Margin | -42.22% | -31.29% | -19.60% | 0.80% | -10.66% | -2.91% | Upgrade
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| Free Cash Flow Margin | - | -27.44% | -20.04% | -4.20% | -18.22% | -0.57% | Upgrade
|
| EBITDA | -51.5 | -92 | -88 | -37 | -158 | -8 | Upgrade
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| EBITDA Margin | -16.35% | -20.86% | -19.38% | -7.40% | -15.31% | -0.41% | Upgrade
|
| D&A For EBITDA | -0.5 | 1 | 3 | 3 | 5 | 3 | Upgrade
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| EBIT | -51 | -93 | -91 | -40 | -163 | -11 | Upgrade
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| EBIT Margin | -16.19% | -21.09% | -20.04% | -8.00% | -15.79% | -0.57% | Upgrade
|
| Effective Tax Rate | - | - | - | 69.23% | - | - | Upgrade
|
Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.