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AI ROBOTICS INC (247A.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,640.00+99.00 (+3.90%)
At close: 03:45PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
Total Revenue
7,061,247
7,061,247
3,645,162
Cost of Revenue
1,548,159
1,548,159
2,015,127
Gross Profit
5,513,087
5,513,087
1,630,034
Operating Expense
4,256,092
4,256,092
1,323,649
Operating Income
1,256,995
1,256,995
306,385
Net Non Operating Interest Income Expense
-13,640
-13,640
-11,567
Pretax Income
1,156,829
1,156,829
-371,833
Tax Provision
331,712
331,712
-107,416
Net Income Common Stockholders
825,117
825,117
-264,417
Diluted NI Available to Com Stockholders
825,117
825,117
-264,417
Basic EPS
72.61
-
-23.27
Diluted EPS
72.61
-
-23.27
Basic Average Shares
11,364
-
11,364
Diluted Average Shares
11,364
-
11,364
Total Operating Income as Reported
1,256,995
1,256,995
306,385
Total Expenses
5,804,251
5,804,251
3,338,776
Net Income from Continuing & Discontinued Operation
825,117
825,117
-264,417
Normalized Income
880,345
880,345
201,546
Interest Income
22
22
8
Interest Expense
13,662
13,662
11,575
Net Interest Income
-13,640
-13,640
-11,567
EBIT
1,170,491
1,170,491
-360,258
EBITDA
1,177,979
1,177,979
-357,969
Reconciled Cost of Revenue
1,548,159
1,548,159
2,015,127
Reconciled Depreciation
7,488
7,488
2,289
Net Income from Continuing Operation Net Minority Interest
825,117
825,117
-264,417
Total Unusual Items Excluding Goodwill
-77,459
-77,459
-655,255
Total Unusual Items
-77,459
-77,459
-655,255
Normalized EBITDA
1,255,438
1,255,438
297,286
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-22,231
-22,231
-189,292