- JP-listed companies
- Income statement
【JP:5240】Income statement
Market cap
¥2.6B
P/E ratio
-9x
monoAI technology provides XR and metaverse solutions including virtual events, AR/VR services, and their flagship XR CLOUD platform for businesses.
| 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 770 | 753 | 218 | 1,127 | 1,291 | 1,451 | 1,244 | 1,429 | 980 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | - | - | - | 876 | 826 | 791 | 813 | 968 | 643 |
| Gross profit | - | - | - | 251 | 465 | 661 | 431 | 461 | 337 |
| Gross margin (%) | - | - | - | ||||||
| Operating margin (%) | - | - | - | ||||||
| Operating expenses | - | - | - | 738 | 601 | 590 | 606 | 743 | 728 |
| Operating income | - | - | - | -488 | -136 | 71 | -174 | -282 | -390 |
| Income before tax | 24 | 10 | 3 | -480 | -175 | 56 | -167 | -287 | -382 |
| Pretax margin (%) | 3.1 | 1.3 | 1.3 | -42.6 | -13.5 | 3.9 | -13.5 | -20.1 | -39 |
| Provision for income taxes | - | - | - | -1 | 5 | -19 | 34 | 4 | 4 |
| Effective tax rate (%) | - | - | - | ||||||
| Net income | 1 | 7 | -22 | -581 | -182 | 72 | -203 | -586 | -336 |
| Net income margin (%) | |||||||||
| Earnings per share | 314.3 | 3,326.6 | -83.14 | -94.46 | -25.4 | 8.22 | -19.8 | -51.57 | -27.41 |
| Diluted EPS | - | - | - | - | - | 7.51 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||
| EBITDA margin (%) | - | - | - |