Kycom Holdings Co., Ltd. (9685.T)
JPY 553.0
(-1.43%)
JPY 553.0
(-1.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.09 Billion | 5.7 Billion | 5.17 Billion | 5.13 Billion | 4.7 Billion |
| Cost of Revenue | 4.74 Billion | 4.4 Billion | 4.08 Billion | 4.03 Billion | 3.74 Billion |
| Gross Profit | 1.34 Billion | 1.29 Billion | 1.09 Billion | 1.09 Billion | 961 Million |
| Operating Expenses | 796.03 Million | 799.69 Million | 652.61 Million | 643.25 Million | 835 Million |
| Selling, General and Administrative Expenses | 796.03 Million | 794 Million | 652 Million | 643 Million | 738 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 16.77 Million | 20.06 Million | 56.28 Million | - |
| Cost and Expenses | 5.55 Billion | 5.2 Billion | 4.73 Billion | 4.68 Billion | 4.58 Billion |
| Operating Income | 539.36 Million | 496.92 Million | 438.98 Million | 456.36 Million | 204 Million |
| Interest Expense | 19.65 Million | 18.31 Million | 18.64 Million | 21.91 Million | 15.89 Million |
| Income Tax Expense | 163.6 Million | 175.88 Million | 145.43 Million | 185.34 Million | 98 Million |
| Earnings before Tax | 582.97 Million | 536.27 Million | 481.87 Million | 542.97 Million | 133 Million |
| Net Income | 419.37 Million | 360.39 Million | 336.43 Million | 357.63 Million | 35 Million |
| Earnings Per Share Basic | 82.50 | 70.95 | 66.23 | 70.40 | 6.89 |
| Earnings Per Share Diluted | 82.50 | 70.95 | 66.23 | 70.40 | 6.89 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.22 | 0.23 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.12 | 0.12 | 0.12 | 0.14 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.01 |
| EBITDA | 743.52 Million | 703.12 Million | 664.2 Million | 733.28 Million | 394 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.58 Billion | 6.09 Billion | 1.53 Billion | 1.52 Billion | 1.43 Billion |
| Cost of Revenue | 1.23 Billion | 1.22 Billion | 4.74 Billion | 1.18 Billion | 1.19 Billion | 1.13 Billion |
| Gross Profit | 320 Million | 358.56 Million | 1.34 Billion | 352.05 Million | 328.54 Million | 303.7 Million |
| Operating Expenses | 243 Million | 206.09 Million | 803.5 Million | 192.13 Million | 186.42 Million | 218.84 Million |
| Selling, General and Administrative Expenses | 242 Million | 199 Million | - | 192 Million | 187 Million | 218 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 8.38 Million | 20.48 Million | 7.71 Million | 4.44 Million | -51 Thousand |
| Cost and Expenses | 1.47 Billion | 1.43 Billion | 5.55 Billion | 1.37 Billion | 1.38 Billion | 1.35 Billion |
| Operating Income | 77 Million | 152.47 Million | 539.36 Million | 159.91 Million | 142.11 Million | 84.85 Million |
| Interest Expense | - | 5.05 Million | 19.65 Million | 4.96 Million | 4.97 Million | 4.66 Million |
| Income Tax Expense | 29 Million | 8.84 Million | 163.6 Million | 63.16 Million | 52.03 Million | 39.56 Million |
| Earnings before Tax | 82 Million | 143.05 Million | 582.97 Million | 177.87 Million | 145.46 Million | 116.58 Million |
| Net Income | 53 Million | 134.21 Million | 419.37 Million | 114.7 Million | 93.43 Million | 77.01 Million |
| Earnings Per Share Basic | 10.43 | 26.39 | - | 22.64 | 18.31 | 15.16 |
| Earnings Per Share Diluted | 10.43 | 26.39 | - | 22.64 | 18.31 | 15.16 |
| Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
| Gross Margin | 0.21 | 0.23 | 0.22 | 0.23 | 0.22 | 0.21 |
| EBIT Margin | 0.07 | 0.10 | - | 0.12 | 0.10 | 0.07 |
| Profit Margin | 0.03 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 |
| EBITDA | 113 Million | 166.19 Million | - | 180.55 Million | 150.47 Million | 98.06 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.10 | 0.09 | 0.06 |
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