Kaizen Platform, Inc. (4170.T)
JPY 166.0
(-0.6%)
JPY 166.0
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 2.66 Billion | 2.26 Billion | 1.68 Billion | 1.35 Billion | 988.23 Million |
| Cost of Revenue | 3 Billion | 1.71 Billion | 1.32 Billion | 864.16 Million | 772.8 Million | 720.64 Million |
| Gross Profit | 1.33 Billion | 955.06 Million | 934.2 Million | 822.19 Million | 582.14 Million | 267.59 Million |
| Operating Expenses | 1.36 Billion | 1.05 Billion | 888.48 Million | 798.82 Million | 744.43 Million | 740.21 Million |
| Selling, General and Administrative Expenses | 1.36 Billion | 1.05 Billion | 888.48 Million | 798.82 Million | 744.43 Million | 740.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.05 Billion | 888.48 Million | 798.82 Million | 744.43 Million | 6.8 Million |
| Cost and Expenses | 4.36 Billion | 2.77 Billion | 2.21 Billion | 1.66 Billion | 1.51 Billion | 1.46 Billion |
| Operating Income | -25.66 Million | -114.39 Million | -21.9 Million | 38.13 Million | -162.28 Million | -472.62 Million |
| Interest Expense | 13.23 Million | 10.03 Million | 6.41 Million | 1.7 Million | 588 Thousand | 434 Thousand |
| Income Tax Expense | 17.42 Million | 61.09 Million | 70.4 Million | -76.49 Million | 4.01 Million | 2.27 Million |
| Earnings before Tax | 12.17 Million | -216.87 Million | -25.62 Million | 30.88 Million | -160.54 Million | -461.82 Million |
| Net Income | -21.69 Million | -277.96 Million | -96.02 Million | 107.38 Million | -164.55 Million | -459.39 Million |
| Earnings Per Share Basic | -1.29 | -16.75 | -6.06 | 6.96 | -10.67 | -29.79 |
| Earnings Per Share Diluted | -1.29 | -16.75 | -6.06 | 6.96 | -10.67 | -29.79 |
| Weighted Average Shares Outstanding | 16.83 Million | 16.59 Million | 15.85 Million | 15.42 Million | 15.42 Million | 15.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.59 Million | 15.85 Million | 15.42 Million | 15.42 Million | 15.42 Million |
| Gross Margin | 0.31 | 0.36 | 0.41 | 0.49 | 0.43 | 0.27 |
| EBIT Margin | 0.05 | 0.05 | 0.07 | 0.08 | -0.06 | -0.41 |
| Profit Margin | -0.00 | -0.10 | -0.04 | 0.06 | -0.12 | -0.46 |
| EBITDA | 229.07 Million | 49.38 Million | 156.76 Million | 128.43 Million | -90.91 Million | -411.36 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | -0.01 | 0.02 | -0.12 | -0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.12 Billion | 4.34 Billion | 1.15 Billion | 1.08 Billion | 1.02 Billion |
| Cost of Revenue | 798.55 Million | 791.75 Million | 3 Billion | 766.76 Million | 743.73 Million | 728.74 Million |
| Gross Profit | 330.41 Million | 329 Million | 1.33 Billion | 387.83 Million | 341.11 Million | 292.49 Million |
| Operating Expenses | 346.43 Million | 358.84 Million | 1.36 Billion | 339.11 Million | 330.45 Million | 344.21 Million |
| Selling, General and Administrative Expenses | 346.43 Million | 358.84 Million | - | 339.11 Million | 330.45 Million | 344.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Million | 166 Thousand | 2.3 Million | 3.94 Million | 1.07 Million | -1.05 Million |
| Cost and Expenses | 1.14 Billion | 1.15 Billion | 4.36 Billion | 1.1 Billion | 1.07 Billion | 1.07 Billion |
| Operating Income | -16.01 Million | -29.84 Million | -25.66 Million | 48.72 Million | 10.66 Million | -51.72 Million |
| Interest Expense | 1.96 Million | 1.99 Million | 13.23 Million | 2.3 Million | 3.3 Million | 3.76 Million |
| Income Tax Expense | -12.81 Million | 33.6 Million | 17.42 Million | 11.52 Million | -1.9 Million | -21.35 Million |
| Earnings before Tax | -6.54 Million | -20.11 Million | 12.17 Million | 81.63 Million | 16.99 Million | -43.27 Million |
| Net Income | 2.87 Million | -55.72 Million | -21.69 Million | 66.06 Million | 16.65 Million | -26.66 Million |
| Earnings Per Share Basic | 0.17 | -3.30 | - | 3.92 | 0.99 | -1.58 |
| Earnings Per Share Diluted | 0.17 | -3.30 | - | 3.92 | 0.99 | -1.58 |
| Weighted Average Shares Outstanding | 16.73 Million | 16.86 Million | 16.83 Million | 16.86 Million | 16.86 Million | 16.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.73 Million | 16.86 Million | 16.83 Million | 16.86 Million | 16.86 Million | 16.86 Million |
| Gross Margin | 0.29 | 0.29 | 0.31 | 0.34 | 0.31 | 0.29 |
| EBIT Margin | 0.00 | 0.03 | - | 0.10 | 0.02 | -0.04 |
| Profit Margin | 0.00 | -0.05 | -0.00 | 0.06 | 0.02 | -0.03 |
| EBITDA | 4.45 Million | 29.8 Million | - | 114.38 Million | 21.66 Million | -38.38 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | -0.01 | 0.04 | 0.01 | -0.05 |
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2127
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9567