Kids Smile Holdings Inc. (7084.T)
JPY 789.0
(-1.38%)
JPY 789.0
(-1.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.86 Billion | 11.86 Billion | 10.65 Billion | 9.11 Billion | 7.27 Billion |
| Cost of Revenue | 11.27 Billion | 10.59 Billion | 9.62 Billion | 8.25 Billion | 6.4 Billion |
| Gross Profit | 1.59 Billion | 1.26 Billion | 1.02 Billion | 858.82 Million | 870 Million |
| Operating Expenses | 1.36 Billion | 1.29 Billion | 1.24 Billion | 1.24 Billion | 967 Million |
| Selling, General and Administrative Expenses | 1.35 Billion | 1.28 Billion | 1.23 Billion | 1.22 Billion | 1.17 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 433.19 Million | 1.4 Billion | 1.39 Billion | - |
| Cost and Expenses | 12.63 Billion | 11.89 Billion | 10.87 Billion | 9.49 Billion | 7.37 Billion |
| Operating Income | 232.79 Million | -31.68 Million | -214.79 Million | -382.17 Million | -324 Million |
| Interest Expense | 17.79 Million | 23.08 Million | 27.94 Million | 26.82 Million | 29.02 Million |
| Income Tax Expense | 132.54 Million | 141.96 Million | 379.37 Million | 299.98 Million | 633 Million |
| Earnings before Tax | 264.85 Million | 330.04 Million | 1.06 Billion | 847.96 Million | 1.8 Billion |
| Net Income | 132.31 Million | 188.07 Million | 686.3 Million | 547.97 Million | 1.17 Billion |
| Earnings Per Share Basic | 40.73 | 58.01 | 216.19 | 172.88 | 429.71 |
| Earnings Per Share Diluted | 40.63 | 57.74 | 212.39 | 168.76 | 429.02 |
| Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.17 Million | 3.16 Million | 2.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.25 Million | 3.23 Million | 3.24 Million | 2.73 Million |
| Gross Margin | 0.12 | 0.11 | 0.10 | 0.09 | 0.12 |
| EBIT Margin | 0.09 | 0.11 | 0.19 | 0.19 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.06 | 0.16 |
| EBITDA | 1.1 Billion | 1.21 Billion | 1.95 Billion | 1.58 Billion | 250 Million |
| Earnings Before Tax Margin | 0.02 | -0.00 | -0.02 | -0.04 | -0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.15 Billion | 12.86 Billion | 3.54 Billion | 3.15 Billion | 3.1 Billion | 3.06 Billion |
| Cost of Revenue | 2.72 Billion | 11.27 Billion | 3.04 Billion | 2.73 Billion | 2.73 Billion | 2.76 Billion |
| Gross Profit | 427 Million | 1.59 Billion | 507.02 Million | 418.44 Million | 370.21 Million | 298.35 Million |
| Operating Expenses | 387 Million | 1.36 Billion | 338.84 Million | 317.96 Million | 289.01 Million | 415.41 Million |
| Selling, General and Administrative Expenses | 384 Million | - | 332 Million | 318 Million | 289 Million | 415 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3 Million | 96.39 Million | -2.92 Million | -1.84 Million | -897 Thousand | 102.06 Million |
| Cost and Expenses | 3.11 Billion | 12.63 Billion | 3.37 Billion | 3.05 Billion | 3.02 Billion | 3.17 Billion |
| Operating Income | 40 Million | 232.79 Million | 168.17 Million | 100.48 Million | 81.19 Million | -117.06 Million |
| Interest Expense | 5.88 Million | 17.79 Million | 4.97 Million | 4.15 Million | 3.44 Million | 5.21 Million |
| Income Tax Expense | 58 Million | 132.54 Million | 70.67 Million | 33.22 Million | -34.68 Million | 63.32 Million |
| Earnings before Tax | 38 Million | 264.85 Million | 113.73 Million | 94.48 Million | 76.85 Million | -20.21 Million |
| Net Income | -20 Million | 132.31 Million | 43.05 Million | 61.25 Million | 111.53 Million | -83.54 Million |
| Earnings Per Share Basic | -6.16 | - | 13.25 | 19.11 | 33.91 | -25.76 |
| Earnings Per Share Diluted | -6.16 | - | 13.23 | 18.82 | 33.90 | -25.76 |
| Weighted Average Shares Outstanding | 3.24 Million | 3.24 Million | 3.24 Million | 3.29 Million | 3.24 Million | 3.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.27 Million | 3.24 Million |
| Gross Margin | 0.14 | 0.12 | 0.14 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | 0.08 | - | 0.03 | 0.03 | 0.03 | -0.00 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.02 | 0.04 | -0.03 |
| EBITDA | 249.25 Million | - | 118.7 Million | 98.63 Million | 80.3 Million | -15 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.03 | 0.03 | -0.04 |
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