- JP-listed companies
- AI CROSS Inc.
- Income statement
AI CROSS Inc. (4476) Income statement
Market cap
¥3.9B
P/E ratio
10.2x
Uses AI and 5G technology to help businesses communicate better with customers through messaging services and provides easy-to-use AI analysis tools.
| 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 164 | 392 | 574 | 1,121 | 1,451 | 1,908 | 2,422 | 3,305 | 3,254 | 3,706 | 4,151 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 690 | 860 | 1,170 | 1,545 | 2,316 | 2,202 | 2,374 | 2,606 |
| Gross profit | - | - | - | 431 | 591 | 738 | 877 | 989 | 1,052 | 1,332 | 1,545 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 331 | 401 | 547 | 617 | 766 | 760 | 997 | 1,175 |
| Operating income | - | - | - | 101 | 191 | 191 | 260 | 223 | 292 | 335 | 370 |
| Income before tax | -47 | -26 | 0 | 95 | 170 | 190 | 254 | 219 | 291 | 326 | 366 |
| Pretax margin (%) | -28.7 | -6.7 | 0.1 | 8.5 | 11.7 | 10 | 10.5 | 6.6 | 8.9 | 8.8 | 8.8 |
| Provision for income taxes | - | - | - | 8 | 36 | 57 | 170 | 73 | 90 | 154 | 188 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | -47 | -26 | 3 | 87 | 124 | 135 | 341 | 95 | 157 | 148 | 223 |
| Net income margin (%) | |||||||||||
| Earnings per share | -934.31 | -443.51 | 1.02 | 26.07 | 35.78 | 34.59 | 86.37 | 24.08 | 39.54 | 39.48 | 43.95 |
| Diluted EPS | - | - | - | - | 33.96 | 33.18 | 83.58 | 23.08 | 38.67 | 38.55 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |