Global Kids Company Corp. (6189.T)
JPY 670.0
(-0.45%)
JPY 670.0
(-0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.13 Billion | 24.35 Billion | 23.52 Billion | 22.16 Billion | 19.69 Billion | 17.03 Billion |
| Cost of Revenue | 23.05 Billion | 21.3 Billion | 20.65 Billion | 19.38 Billion | 17.23 Billion | 14.7 Billion |
| Gross Profit | 2.08 Billion | 3.04 Billion | 2.87 Billion | 2.77 Billion | 2.46 Billion | 2.32 Billion |
| Operating Expenses | 1.74 Billion | 2.33 Billion | 2.29 Billion | 2.29 Billion | 2.28 Billion | 1.99 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.47 Billion | 1.44 Billion | 1.45 Billion | 1.55 Billion | 1.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 116 Million | 2.33 Billion | 2.29 Billion | 2.29 Billion | 2.28 Billion | 1.6 Billion |
| Cost and Expenses | 24.79 Billion | 23.64 Billion | 22.95 Billion | 21.68 Billion | 19.51 Billion | 16.69 Billion |
| Operating Income | 341 Million | 1.19 Billion | 1.16 Billion | 944 Million | 1.81 Billion | 337 Million |
| Interest Expense | 17 Million | 19 Million | 23 Million | 28 Million | 32 Million | 32 Million |
| Income Tax Expense | -98 Million | -169 Million | 333 Million | 336 Million | 591 Million | 84 Million |
| Earnings before Tax | -154 Million | -484 Million | 815 Million | 774 Million | 1.7 Billion | 643 Million |
| Net Income | -55 Million | -315 Million | 481 Million | 438 Million | 1.11 Billion | 559 Million |
| Earnings Per Share Basic | -5.85 | -33.62 | 51.87 | 47.64 | 122.13 | 62.62 |
| Earnings Per Share Diluted | -5.85 | -33.62 | 51.31 | 46.74 | 119.13 | 60.71 |
| Weighted Average Shares Outstanding | 9.4 Million | 9.36 Million | 9.27 Million | 9.19 Million | 9.13 Million | 8.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.4 Million | 9.36 Million | 9.37 Million | 9.37 Million | 9.36 Million | 9.2 Million |
| Gross Margin | 0.08 | 0.13 | 0.12 | 0.13 | 0.12 | 0.14 |
| EBIT Margin | 0.03 | 0.08 | 0.09 | 0.08 | 0.13 | 0.15 |
| Profit Margin | -0.00 | -0.01 | 0.02 | 0.02 | 0.06 | 0.03 |
| EBITDA | 672 Million | 375 Million | 1.42 Billion | 1.3 Billion | 904 Million | 971 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.05 | 0.04 | 0.09 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.38 Billion | 7.24 Billion | 6.56 Billion | 6.54 Billion | 25.13 Billion | 6.21 Billion |
| Cost of Revenue | 5.61 Billion | 6.62 Billion | 5.93 Billion | 5.9 Billion | 23.05 Billion | 5.72 Billion |
| Gross Profit | 767 Million | 623 Million | 631 Million | 634 Million | 2.08 Billion | 489 Million |
| Operating Expenses | 474 Million | 467 Million | 446 Million | 496 Million | 1.74 Billion | 441 Million |
| Selling, General and Administrative Expenses | 475 Million | 467 Million | 446 Million | 496 Million | - | 441 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -1 Million | 2 Million | - | -5 Million | - |
| Cost and Expenses | 6.08 Billion | 7.08 Billion | 6.37 Billion | 6.4 Billion | 24.79 Billion | 6.16 Billion |
| Operating Income | 293 Million | 156 Million | 183 Million | 138 Million | 341 Million | 48 Million |
| Interest Expense | 8 Million | 7 Million | 4 Million | 5 Million | 17 Million | 4 Million |
| Income Tax Expense | 1 Million | 51 Million | 68 Million | 41 Million | -98 Million | -188 Million |
| Earnings before Tax | -45 Million | 129 Million | 181 Million | 142 Million | -154 Million | -444 Million |
| Net Income | -46 Million | 78 Million | 112 Million | 102 Million | -55 Million | -255 Million |
| Earnings Per Share Basic | -4.98 | 8.27 | 11.90 | 10.84 | - | -27.09 |
| Earnings Per Share Diluted | -4.87 | 8.24 | 11.85 | 10.84 | - | -27.09 |
| Weighted Average Shares Outstanding | 9.23 Million | 9.43 Million | 9.41 Million | 9.41 Million | 9.4 Million | 9.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 9.47 Million | 9.45 Million | 9.41 Million | 9.4 Million | 9.41 Million |
| Gross Margin | 0.12 | 0.09 | 0.10 | 0.10 | 0.08 | 0.08 |
| EBIT Margin | 0.08 | 0.05 | 0.03 | 0.02 | - | 0.01 |
| Profit Margin | -0.01 | 0.01 | 0.02 | 0.02 | -0.00 | -0.04 |
| EBITDA | 494.25 Million | 363 Million | 185 Million | 133 Million | - | 49 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
DTI
300757
SLMLF
CNV
ROLEXRINGS
PDTC3