KLab Inc. (3656.T)
JPY 175.0
(2.34%)
JPY 175.0
(2.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.71 Billion | 16.88 Billion | 23.89 Billion | 33.95 Billion | 31.1 Billion | 32.67 Billion |
| Cost of Revenue | 8.96 Billion | 13.85 Billion | 21.17 Billion | 26.95 Billion | 24.07 Billion | 22.12 Billion |
| Gross Profit | 1.75 Billion | 3.02 Billion | 2.71 Billion | 6.99 Billion | 7.03 Billion | 10.54 Billion |
| Operating Expenses | 2.97 Billion | 3.62 Billion | 3.82 Billion | 4.84 Billion | 5.35 Billion | 5.55 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 2.85 Billion | 3.6 Billion | 4.64 Billion | 5.24 Billion | 5.48 Billion |
| Research and Development Expenses | - | 212.24 Million | 225.29 Million | 193.54 Million | 115.68 Million | 72.17 Million |
| Other Expenses | - | 3.62 Billion | 3.82 Billion | 4.84 Billion | 5.35 Billion | 19.41 Million |
| Cost and Expenses | 11.93 Billion | 17.47 Billion | 25 Billion | 31.8 Billion | 29.43 Billion | 27.67 Billion |
| Operating Income | -1.21 Billion | -59.5 Million | -1.1 Billion | 2.14 Billion | 1.67 Billion | 4.99 Billion |
| Interest Expense | 35.92 Million | 13.96 Million | 3.89 Million | 4.71 Million | 5.31 Million | 1.91 Billion |
| Income Tax Expense | 157.97 Million | 119.41 Million | 794.54 Million | 274.03 Million | 141.65 Million | 1.46 Billion |
| Earnings before Tax | -1.65 Billion | -422.51 Million | -2.67 Billion | 967.06 Million | 450.8 Million | 4.03 Billion |
| Net Income | -1.81 Billion | -541.92 Million | -3.46 Billion | 767.18 Million | 383.86 Million | 2.57 Billion |
| Earnings Per Share Basic | -44.98 | -13.97 | -90.38 | 20.08 | 10.20 | 69.03 |
| Earnings Per Share Diluted | -44.98 | -13.97 | -90.38 | 19.89 | 10.02 | 66.59 |
| Weighted Average Shares Outstanding | 40.45 Million | 38.78 Million | 38.37 Million | 38.21 Million | 37.64 Million | 37.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.45 Million | 38.78 Million | 38.37 Million | 38.57 Million | 38.32 Million | 38.59 Million |
| Gross Margin | 0.16 | 0.18 | 0.11 | 0.21 | 0.23 | 0.32 |
| EBIT Margin | -0.11 | 0.02 | -0.02 | 0.14 | 0.11 | 0.22 |
| Profit Margin | -0.17 | -0.03 | -0.15 | 0.02 | 0.01 | 0.08 |
| EBITDA | -1.2 Billion | -33.52 Million | -1.92 Billion | 2.88 Billion | 2.36 Billion | 5.12 Billion |
| Earnings Before Tax Margin | -0.11 | -0.00 | -0.05 | 0.06 | 0.05 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 1.58 Billion | 10.71 Billion | 2.36 Billion | 2.98 Billion | 2.47 Billion |
| Cost of Revenue | 1.8 Billion | 1.67 Billion | 8.96 Billion | 2.02 Billion | 2.41 Billion | 2.08 Billion |
| Gross Profit | 239.77 Million | -95.4 Million | 1.75 Billion | 340.93 Million | 572.15 Million | 390.48 Million |
| Operating Expenses | 605.72 Million | 563.18 Million | 2.97 Billion | 828.43 Million | 730.17 Million | 654.96 Million |
| Selling, General and Administrative Expenses | 574.29 Million | 511.73 Million | - | 770.97 Million | 698.09 Million | 617.82 Million |
| Research and Development Expenses | 31.43 Million | 51.44 Million | - | 57.46 Million | 32.08 Million | 37.14 Million |
| Other Expenses | 27.35 Million | -27.68 Million | -390.66 Million | -7.79 Million | -5.2 Million | -9.71 Million |
| Cost and Expenses | 2.41 Billion | 2.24 Billion | 11.93 Billion | 2.84 Billion | 3.14 Billion | 2.74 Billion |
| Operating Income | -365.95 Million | -658.58 Million | -1.21 Billion | -487.5 Million | -158.02 Million | -264.47 Million |
| Interest Expense | 9.72 Million | 7.35 Million | 35.92 Million | 8.08 Million | 8.88 Million | 10.49 Million |
| Income Tax Expense | 34.4 Million | 490.02 Million | 157.97 Million | 20.48 Million | 48.43 Million | 32.37 Million |
| Earnings before Tax | -211.48 Million | -606.04 Million | -1.65 Billion | -1.2 Billion | -151.56 Million | 6.02 Million |
| Net Income | -245.89 Million | -1.09 Billion | -1.81 Billion | -1.22 Billion | -199.99 Million | -26.35 Million |
| Earnings Per Share Basic | -5.45 | -27.10 | - | -30.28 | -4.94 | -0.65 |
| Earnings Per Share Diluted | -5.45 | -27.10 | - | -30.28 | -4.94 | -0.65 |
| Weighted Average Shares Outstanding | 45.15 Million | 40.45 Million | 40.45 Million | 40.45 Million | 40.45 Million | 40.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.15 Million | 40.45 Million | 40.45 Million | 40.45 Million | 40.45 Million | 40.45 Million |
| Gross Margin | 0.12 | -0.06 | 0.16 | 0.14 | 0.19 | 0.16 |
| EBIT Margin | -0.16 | -0.39 | - | -0.13 | -0.03 | 0.00 |
| Profit Margin | -0.12 | -0.69 | -0.17 | -0.52 | -0.07 | -0.01 |
| EBITDA | -324.54 Million | -614.35 Million | - | -314.19 Million | -77.9 Million | 10.64 Million |
| Earnings Before Tax Margin | -0.18 | -0.42 | -0.11 | -0.21 | -0.05 | -0.11 |
ONMOBILE
6803
PHOENIXLTD
YAHOY
PREMIERPOL
002074