AppBank Inc.
6177.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥994,440 | ¥471,982 | ¥388,695 | ¥342,110 |
| % Growth | 110.7% | 21.4% | 13.6% | – |
| Cost of Goods Sold | ¥950,329 | ¥416,544 | ¥361,263 | ¥274,794 |
| Gross Profit | ¥44,111 | ¥55,437 | ¥27,432 | ¥67,316 |
| % Margin | 4.4% | 11.7% | 7.1% | 19.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥53,000 | ¥59,000 | ¥68,000 |
| SG&A Expenses | ¥279,207 | ¥391,000 | ¥303,000 | ¥260,000 |
| Sales & Mktg Exp. | ¥0 | ¥338,000 | ¥244,000 | ¥192,000 |
| Other Operating Expenses | ¥0 | -¥51,564 | ¥1,449 | ¥1,887 |
| Operating Expenses | ¥279,207 | ¥339,436 | ¥304,449 | ¥261,887 |
| Operating Income | -¥235,096 | -¥283,998 | -¥277,018 | -¥194,571 |
| % Margin | -23.6% | -60.2% | -71.3% | -56.9% |
| Other Income/Exp. Net | -¥2,471 | -¥215,552 | -¥11,160 | ¥8,751 |
| Pre-Tax Income | -¥237,567 | -¥499,550 | -¥288,178 | -¥185,820 |
| Tax Expense | ¥1,755 | ¥2,262 | ¥720 | ¥426 |
| Net Income | -¥239,323 | -¥421,000 | -¥288,898 | -¥186,246 |
| % Margin | -24.1% | -89.2% | -74.3% | -54.4% |
| EPS | -17.46 | -41.44 | -35.96 | -23.73 |
| % Growth | 57.9% | -15.2% | -51.5% | – |
| EPS Diluted | -19.19 | -41.44 | -35.96 | -23.73 |
| Weighted Avg Shares Out | 13,706 | 10,168 | 8,033 | 7,848 |
| Weighted Avg Shares Out Dil | 12,471 | 10,169 | 8,033 | 7,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥13 | ¥260 | ¥2 | ¥4 |
| Interest Expense | ¥316 | ¥0 | ¥298 | ¥378 |
| Depreciation & Amortization | ¥2,076 | ¥19,229 | ¥13,393 | ¥10,002 |
| EBITDA | -¥235,492 | -¥480,321 | -¥274,486 | -¥175,440 |
| % Margin | -23.7% | -101.8% | -70.6% | -51.3% |