Rankings Pricing

AGORA Hospitality Group Co., Ltd.【JP:9704】Income statement

Market cap

¥14.9B

P/E ratio

10.1x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	1,792	4,275	7,064	7,504	8,040	7,962	7,604	6,809	7,002	3,316	3,357	4,951	7,309	8,377
Revenue growth (%)	-
Cost of revenue	-	-	-	5,151	5,384	5,468	5,361	4,775	4,938	3,028	3,102	4,524	5,321	5,598
Gross profit	-	-	-	2,353	2,656	2,494	2,243	2,034	2,064	288	255	427	1,988	2,780
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	2,226	2,167	2,235	2,274	2,108	2,117	1,660	1,623	1,828	2,081	2,278
Operating income	-	-	-	127	490	258	-32	-74	-53	-1,371	-1,367	-1,401	-93	501
Income before tax	-336	-375	-213	258	372	163	71	-325	-36	-1,354	-1,351	-1,106	-195	248
Pretax margin (%)	-18.7	-8.8	-3	3.4	4.6	2	0.9	-4.8	-0.5	-40.8	-40.2	-22.3	-2.7	3
Provision for income taxes	-	-	-	36	59	155	86	31	63	41	27	141	122	74
Effective tax rate (%)	-	-	-
Net income	-368	-370	-316	46	-166	512	306	-367	-106	-1,552	-786	-629	-63	-580
Net income margin (%)
Earnings per share	-1.52	-1.35	-1.15	0.17	-0.6	1.64	0.95	-1.76	-0.78	-4.7	-6.63	-5.11	-0.59	0.43
Diluted EPS	-1.52	-1.35	-1.15	0.17	-0.6	1.62	0.95	-1.76	-0.78	-4.7	-6.63	-5.11	-0.59	0.42
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data