KG Intelligence CO., LTD. (2408.T)
JPY 599.0
(-6.7%)
JPY 599.0
(-6.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.48 Billion | 2.17 Billion | 1.91 Billion | 2.46 Billion | 2.82 Billion |
| Cost of Revenue | 1.92 Billion | 1.9 Billion | 1.82 Billion | 1.96 Billion | 2.33 Billion | 2.43 Billion |
| Gross Profit | 737.27 Million | 586.12 Million | 345.48 Million | -51.61 Million | 133.32 Million | 398.32 Million |
| Operating Expenses | 369.24 Million | 328.81 Million | 312.32 Million | 316.03 Million | 361.95 Million | 433.46 Million |
| Selling, General and Administrative Expenses | 84.43 Million | 56.41 Million | 46.22 Million | 49.67 Million | 62.36 Million | 77.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 272.39 Million | 266.1 Million | 266.36 Million | 299.58 Million | 16.05 Million |
| Cost and Expenses | 2.28 Billion | 2.23 Billion | 2.13 Billion | 2.27 Billion | 2.69 Billion | 2.86 Billion |
| Operating Income | 368.03 Million | 117.08 Million | -31.53 Million | -367.65 Million | -228.62 Million | -35.14 Million |
| Interest Expense | - | 507 Thousand | - | - | - | 1.08 Million |
| Income Tax Expense | 7.82 Million | 71.26 Million | 25.67 Million | 12.93 Million | 15.17 Million | 62.36 Million |
| Earnings before Tax | 379.25 Million | 408.93 Million | 98.13 Million | -372.53 Million | -302.31 Million | -479.66 Million |
| Net Income | 371.42 Million | 337.66 Million | 72.45 Million | -385.46 Million | -317.48 Million | -542.03 Million |
| Earnings Per Share Basic | 51.35 | 46.68 | 10.02 | -53.29 | -43.89 | -74.94 |
| Earnings Per Share Diluted | 51.35 | 46.68 | 10.02 | -53.29 | -43.89 | -74.94 |
| Weighted Average Shares Outstanding | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Gross Margin | 0.28 | 0.24 | 0.16 | -0.03 | 0.05 | 0.14 |
| EBIT Margin | 0.16 | 0.07 | 0.01 | -0.14 | -0.01 | 0.19 |
| Profit Margin | 0.14 | 0.14 | 0.03 | -0.20 | -0.13 | -0.19 |
| EBITDA | 413.03 Million | 459.82 Million | 31.7 Million | -298 Million | -122 Million | 71 Million |
| Earnings Before Tax Margin | 0.14 | 0.05 | -0.01 | -0.19 | -0.09 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 617 Million | 573.05 Million | 618.54 Million | 676.76 Million | 2.65 Billion | 599.02 Million |
| Cost of Revenue | 461 Million | 423.36 Million | 456.69 Million | 459.36 Million | 1.92 Billion | 463.55 Million |
| Gross Profit | 156 Million | 149.69 Million | 161.85 Million | 217.39 Million | 737.27 Million | 135.46 Million |
| Operating Expenses | 91 Million | 90.1 Million | 103.68 Million | 70.46 Million | 369.24 Million | 95.23 Million |
| Selling, General and Administrative Expenses | 91 Million | 90.1 Million | 103.68 Million | 70.46 Million | - | 95.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -149.69 Million | 1.98 Million | 3.58 Million | 11.33 Million | 1.13 Million |
| Cost and Expenses | 552 Million | 513.46 Million | 560.38 Million | 529.82 Million | 2.28 Billion | 558.79 Million |
| Operating Income | 65 Million | 59.58 Million | 58.16 Million | 146.93 Million | 368.03 Million | 40.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 15 Million | 10.7 Million | 18.9 Million | -38.04 Million | 7.82 Million | 9.46 Million |
| Earnings before Tax | 68 Million | 64.76 Million | 81.4 Million | 149.31 Million | 379.25 Million | 42.2 Million |
| Net Income | 53 Million | 54.06 Million | 62.49 Million | 187.36 Million | 371.42 Million | 32.73 Million |
| Earnings Per Share Basic | 7.24 | 7.38 | 8.60 | 25.90 | - | 4.53 |
| Earnings Per Share Diluted | 7.16 | 7.38 | 8.59 | 25.90 | - | 4.53 |
| Weighted Average Shares Outstanding | 7.4 Million | 7.32 Million | 7.26 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.32 Million | 7.27 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Gross Margin | 0.25 | 0.26 | 0.26 | 0.32 | 0.28 | 0.23 |
| EBIT Margin | 0.12 | 0.00 | 0.11 | 0.23 | - | 0.07 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.28 | 0.14 | 0.05 |
| EBITDA | 76 Million | 1.00 | 69.21 Million | 158.35 Million | - | 40.22 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.22 | 0.14 | 0.07 |
APCOF
OTLY
EDIN
7673
MBINM
4985