AltPlus Inc. (TYO:3672)
Japan
· Delayed Price · Currency is JPY 56.00
+1.00 (1.82%)
Apr 24, 2025, 3:30 PM JST
AltPlus Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 3,286 | 3,516 | 4,387 | 6,004 | 7,291 | 5,949 | Upgrade
|
| Revenue Growth (YoY) | -22.24% | -19.85% | -26.93% | -17.65% | 22.56% | 41.74% | Upgrade
|
| Cost of Revenue | 3,101 | 3,302 | 4,014 | 5,777 | 6,804 | 5,426 | Upgrade
|
| Gross Profit | 185 | 214 | 373 | 227 | 487 | 523 | Upgrade
|
| Selling, General & Admin | 629 | 667 | 929 | 1,029 | 1,042 | 815 | Upgrade
|
| Operating Expenses | 629 | 667 | 929 | 1,029 | 1,042 | 815 | Upgrade
|
| Operating Income | -444 | -453 | -556 | -802 | -555 | -292 | Upgrade
|
| Interest Expense | - | - | -1 | -2 | - | -10 | Upgrade
|
| Interest & Investment Income | - | - | 1 | 3 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | -45 | -73 | -3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -2 | -13 | -9 | -6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 38 | 93 | 143 | 215 | 104 | Upgrade
|
| EBT Excluding Unusual Items | -424 | -417 | -521 | -740 | -349 | -198 | Upgrade
|
| Gain (Loss) on Sale of Investments | -31 | -31 | 126 | -15 | - | 65 | Upgrade
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| Asset Writedown | - | - | - | -17 | -35 | - | Upgrade
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| Other Unusual Items | - | - | - | -1 | - | - | Upgrade
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| Pretax Income | -455 | -448 | -395 | -773 | -384 | -133 | Upgrade
|
| Income Tax Expense | 2 | 4 | 25 | 7 | 4 | 6 | Upgrade
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| Earnings From Continuing Operations | -457 | -452 | -420 | -780 | -388 | -139 | Upgrade
|
| Net Income | -457 | -452 | -420 | -780 | -388 | -139 | Upgrade
|
| Net Income to Common | -457 | -452 | -420 | -780 | -388 | -139 | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 18 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 18 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 12.71% | 13.52% | 4.03% | -0.01% | 0.39% | 24.17% | Upgrade
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| EPS (Basic) | -21.71 | -22.00 | -23.20 | -44.82 | -22.30 | -8.02 | Upgrade
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| EPS (Diluted) | -21.71 | -22.00 | -23.20 | -44.82 | -22.30 | -8.02 | Upgrade
|
| Free Cash Flow | - | -410 | -456 | -730 | -63 | -146 | Upgrade
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| Free Cash Flow Per Share | - | -19.95 | -25.19 | -41.95 | -3.62 | -8.42 | Upgrade
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| Gross Margin | 5.63% | 6.09% | 8.50% | 3.78% | 6.68% | 8.79% | Upgrade
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| Operating Margin | -13.51% | -12.88% | -12.67% | -13.36% | -7.61% | -4.91% | Upgrade
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| Profit Margin | -13.91% | -12.86% | -9.57% | -12.99% | -5.32% | -2.34% | Upgrade
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| Free Cash Flow Margin | - | -11.66% | -10.39% | -12.16% | -0.86% | -2.45% | Upgrade
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| EBITDA | -442 | -451 | -554 | -794 | -523 | -275 | Upgrade
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| EBITDA Margin | -13.45% | -12.83% | -12.63% | -13.22% | -7.17% | -4.62% | Upgrade
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| D&A For EBITDA | 2 | 2 | 2 | 8 | 32 | 17 | Upgrade
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| EBIT | -444 | -453 | -556 | -802 | -555 | -292 | Upgrade
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| EBIT Margin | -13.51% | -12.88% | -12.67% | -13.36% | -7.61% | -4.91% | Upgrade
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| Advertising Expenses | - | 47 | 60 | 122 | 196 | 110 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.