177A.T | KOHJIN BIO CO LTD Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	4.77 Billion	4.74 Billion	3.94 Billion
Cost of Revenue	2.88 Billion	2.28 Billion	1.9 Billion
Gross Profit	1.88 Billion	2.45 Billion	2.03 Billion
Operating Expenses	1.28 Billion	1.18 Billion	1.06 Billion
Selling, General and Administrative Expenses	-1000.00	1.18 Billion	1.06 Billion
Research and Development Expenses	-	-	-
Other Expenses	1.28 Billion	3.57 Million	10.91 Million
Cost and Expenses	4.17 Billion	3.47 Billion	2.97 Billion
Operating Income	596.82 Million	1.26 Billion	969.58 Million
Interest Expense	22.87 Million	32.46 Million	38.94 Million
Income Tax Expense	250.62 Million	414.54 Million	334.38 Million
Earnings before Tax	635.6 Million	1.24 Billion	922.06 Million
Net Income	384 Million	829.79 Million	587.67 Million
Earnings Per Share Basic	92.20	199.23	117.18
Earnings Per Share Diluted	92.20	199.23	117.18
Weighted Average Shares Outstanding	4.16 Million	4.16 Million	5.01 Million
Weighted Average Shares Outstanding (Diluted)	4.16 Million	4.16 Million	5.01 Million
Gross Margin	0.39	0.52	0.52
EBIT Margin	0.20	0.30	0.29
Profit Margin	0.08	0.17	0.15
EBITDA	958.1 Million	1.44 Billion	1.14 Billion
Earnings Before Tax Margin	0.13	0.27	0.25

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	4.77 Billion	1.22 Billion	4.74 Billion	3.94 Billion
Cost of Revenue	2.88 Billion	654.26 Million	2.28 Billion	1.9 Billion
Gross Profit	1.88 Billion	571.25 Million	2.45 Billion	2.03 Billion
Operating Expenses	1.28 Billion	345.41 Million	1.18 Billion	1.06 Billion
Selling, General and Administrative Expenses	-	105 Million	-	-
Research and Development Expenses	-	240 Million	-	-
Other Expenses	-17.13 Million	-8.17 Million	3.57 Million	10.91 Million
Cost and Expenses	4.17 Billion	999.67 Million	3.47 Billion	2.97 Billion
Operating Income	596.82 Million	225.84 Million	1.26 Billion	969.58 Million
Interest Expense	22.87 Million	6.26 Million	32.46 Million	38.94 Million
Income Tax Expense	250.62 Million	59.92 Million	414.54 Million	334.38 Million
Earnings before Tax	635.6 Million	237.76 Million	1.24 Billion	922.06 Million
Net Income	384.97 Million	177.84 Million	829.79 Million	587.67 Million
Earnings Per Share Basic	-	42.50	-	-
Earnings Per Share Diluted	-	42.50	-	-
Weighted Average Shares Outstanding	4.16 Million	4.16 Million	4.16 Million	5.01 Million
Weighted Average Shares Outstanding (Diluted)	4.16 Million	4.16 Million	4.16 Million	5.01 Million
Gross Margin	0.39	0.47	0.52	0.52
EBIT Margin	-	0.20	-	-
Profit Margin	0.08	0.15	0.17	0.15
EBITDA	-	244.02 Million	-	-
Earnings Before Tax Margin	0.13	0.18	0.27	0.25