Kogi Corporation (5603.T)
JPY 1201.0
(-0.25%)
JPY 1201.0
(-0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.96 Billion | 26.72 Billion | 23.11 Billion | 18.06 Billion | 21.25 Billion | 24.01 Billion |
| Cost of Revenue | 22.37 Billion | 23.07 Billion | 20.31 Billion | 15.41 Billion | 17.99 Billion | 19.94 Billion |
| Gross Profit | 3.58 Billion | 3.64 Billion | 2.79 Billion | 2.64 Billion | 3.26 Billion | 4.07 Billion |
| Operating Expenses | 2.8 Billion | 2.83 Billion | 2.64 Billion | 2.36 Billion | 2.72 Billion | 2.78 Billion |
| Selling, General and Administrative Expenses | 2.4 Billion | 2.53 Billion | 2.28 Billion | 2.01 Billion | 2.47 Billion | 2.42 Billion |
| Research and Development Expenses | 394 Million | 481 Million | 458 Million | 347 Million | 302 Million | 326 Million |
| Other Expenses | - | -54 Million | -33 Million | 111 Million | -96 Million | 119 Million |
| Cost and Expenses | 25.17 Billion | 25.91 Billion | 22.96 Billion | 17.78 Billion | 20.72 Billion | 22.72 Billion |
| Operating Income | 787 Million | 807 Million | 154 Million | 284 Million | 539 Million | 1.28 Billion |
| Interest Expense | 121 Million | 143 Million | 130 Million | 118 Million | 135 Million | 156 Million |
| Income Tax Expense | 228 Million | 193 Million | 90 Million | -10 Million | 100 Million | 382 Million |
| Earnings before Tax | 714 Million | 716 Million | 89 Million | 383 Million | 94 Million | 1.26 Billion |
| Net Income | 538 Million | 466 Million | 43 Million | 285 Million | 102 Million | 734 Million |
| Earnings Per Share Basic | 164.58 | 142.12 | 12.98 | 86.00 | 30.78 | 221.48 |
| Earnings Per Share Diluted | 164.58 | 142.12 | 12.98 | 86.00 | 30.78 | 221.48 |
| Weighted Average Shares Outstanding | 3.26 Million | 3.27 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.27 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million |
| Gross Margin | 0.14 | 0.14 | 0.12 | 0.15 | 0.15 | 0.17 |
| EBIT Margin | 0.09 | 0.09 | 0.07 | 0.10 | 0.09 | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.02 | 0.00 | 0.03 |
| EBITDA | 2.33 Billion | 2.34 Billion | 1.57 Billion | 1.74 Billion | 1.9 Billion | 2.61 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 6.41 Billion | 25.96 Billion | 6.61 Billion | 6.76 Billion | 6.19 Billion |
| Cost of Revenue | 5.39 Billion | 5.38 Billion | 22.37 Billion | 5.63 Billion | 5.72 Billion | 5.48 Billion |
| Gross Profit | 1.1 Billion | 1.03 Billion | 3.58 Billion | 981 Million | 1.04 Billion | 715 Million |
| Operating Expenses | 781 Million | 771 Million | 2.8 Billion | 763 Million | 718 Million | 679 Million |
| Selling, General and Administrative Expenses | 781 Million | 770 Million | - | 666 Million | 622 Million | 583 Million |
| Research and Development Expenses | - | - | - | 97 Million | 96 Million | 96 Million |
| Other Expenses | - | 1 Million | -50 Million | 34 Million | -39 Million | -24 Million |
| Cost and Expenses | 6.18 Billion | 6.15 Billion | 25.17 Billion | 6.39 Billion | 6.44 Billion | 6.16 Billion |
| Operating Income | 326 Million | 262 Million | 787 Million | 218 Million | 324 Million | 37 Million |
| Interest Expense | 34 Million | 32 Million | 121 Million | 33 Million | 29 Million | 30 Million |
| Income Tax Expense | 88 Million | 14 Million | 228 Million | 54 Million | 100 Million | -8 Million |
| Earnings before Tax | 257 Million | 73 Million | 714 Million | 223 Million | 300 Million | -30 Million |
| Net Income | 174 Million | 37 Million | 538 Million | 152 Million | 201 Million | 28 Million |
| Earnings Per Share Basic | 53.21 | 11.32 | - | 46.48 | 61.47 | 8.56 |
| Earnings Per Share Diluted | 53.21 | 11.32 | - | 46.48 | 61.47 | 8.56 |
| Weighted Average Shares Outstanding | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million | 3.26 Million |
| Gross Margin | 0.17 | 0.16 | 0.14 | 0.15 | 0.15 | 0.12 |
| EBIT Margin | 0.10 | 0.10 | - | 0.09 | 0.11 | 0.00 |
| Profit Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.00 |
| EBITDA | 653 Million | 650.25 Million | - | 628 Million | 725 Million | 20 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.05 | 0.01 |
CAP
8562
KWHIY
KGKG
5463
4073