KOZO Holdings Co.,Ltd. (9973.T)
JPY 19.0
(5.56%)
JPY 19.0
(5.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 13.05 Billion | 10.29 Billion | 8.01 Billion | 6.21 Billion | 5.8 Billion |
| Cost of Revenue | 7.88 Billion | 5.19 Billion | 4.34 Billion | 3.02 Billion | 2.49 Billion |
| Gross Profit | 5.17 Billion | 5.1 Billion | 3.67 Billion | 3.18 Billion | 3.3 Billion |
| Operating Expenses | 5.41 Billion | 5.71 Billion | 3.71 Billion | 3.12 Billion | 3.5 Billion |
| Selling, General and Administrative Expenses | 5.41 Billion | 5.71 Billion | 3.71 Billion | 3.12 Billion | 3.5 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 13.67 Million | -5.13 Million | -15.28 Million | -9.44 Million |
| Cost and Expenses | 13.29 Billion | 10.9 Billion | 8.05 Billion | 6.14 Billion | 6 Billion |
| Operating Income | -237 Million | -613.95 Million | -38.49 Million | 61.68 Million | -195.98 Million |
| Interest Expense | - | 28.49 Million | 35.59 Million | 4.98 Million | 12.2 Million |
| Income Tax Expense | 67 Million | 53.81 Million | 74.05 Million | -202 Thousand | 18.55 Million |
| Earnings before Tax | -271 Million | -900.7 Million | -544.56 Million | 27.23 Million | -98.38 Million |
| Net Income | -338 Million | -953.56 Million | -619.61 Million | 27.43 Million | -116.94 Million |
| Earnings Per Share Basic | -1.66 | -5.49 | -4.31 | 0.25 | -2.49 |
| Earnings Per Share Diluted | -1.66 | -5.49 | -4.31 | 0.19 | -2.49 |
| Weighted Average Shares Outstanding | 203.32 Million | 173.81 Million | 143.86 Million | 108.14 Million | 46.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.32 Million | 173.81 Million | 143.86 Million | 144.38 Million | 46.95 Million |
| Gross Margin | 0.40 | 0.50 | 0.46 | 0.51 | 0.57 |
| EBIT Margin | -0.01 | -0.04 | 0.01 | 0.01 | -0.03 |
| Profit Margin | -0.03 | -0.09 | -0.08 | 0.00 | -0.02 |
| EBITDA | -145 Million | -692.55 Million | -399.32 Million | 70.55 Million | -68.08 Million |
| Earnings Before Tax Margin | -0.02 | -0.06 | -0.00 | 0.01 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.21 Billion | 13.05 Billion | 4.49 Billion | 4.07 Billion | 2.23 Billion |
| Cost of Revenue | 2.72 Billion | 2.63 Billion | 7.88 Billion | 2.93 Billion | 2.63 Billion | 1.17 Billion |
| Gross Profit | 1.56 Billion | 1.57 Billion | 5.17 Billion | 1.56 Billion | 1.44 Billion | 1.05 Billion |
| Operating Expenses | 1.67 Billion | 1.65 Billion | 5.41 Billion | 1.65 Billion | 1.5 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 1.65 Billion | - | 1.65 Billion | 1.5 Billion | 1.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.87 Million | 770 Thousand | - | - | 3.68 Million | -7.9 Million |
| Cost and Expenses | 4.39 Billion | 4.29 Billion | 13.29 Billion | 4.59 Billion | 4.14 Billion | 2.29 Billion |
| Operating Income | -102.65 Million | -81.08 Million | -237.14 Million | -94.27 Million | -65.71 Million | -56.09 Million |
| Interest Expense | 9.86 Million | 3.67 Million | - | - | 4.89 Million | 710 Thousand |
| Income Tax Expense | 11.98 Million | 10.47 Million | 67.99 Million | 14.55 Million | 17.39 Million | 18.49 Million |
| Earnings before Tax | -89.81 Million | -81.8 Million | -271.41 Million | -206.93 Million | -62.26 Million | 20.62 Million |
| Net Income | -101.79 Million | -92.27 Million | -338.52 Million | -221.31 Million | -79.33 Million | 2.12 Million |
| Earnings Per Share Basic | -0.46 | -0.44 | - | -1.08 | -0.39 | 0.01 |
| Earnings Per Share Diluted | -0.46 | -0.44 | - | -1.08 | -0.39 | 0.01 |
| Weighted Average Shares Outstanding | 221.05 Million | 211.67 Million | 203.32 Million | 205.81 Million | 205.89 Million | 203.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.05 Million | 211.67 Million | 203.32 Million | 205.81 Million | 205.89 Million | 203.01 Million |
| Gross Margin | 0.37 | 0.37 | 0.40 | 0.35 | 0.35 | 0.47 |
| EBIT Margin | -0.02 | -0.02 | - | -0.01 | -0.01 | -0.03 |
| Profit Margin | -0.02 | -0.02 | -0.03 | -0.05 | -0.02 | 0.00 |
| EBITDA | -71.1 Million | -77.77 Million | - | -67.36 Million | -45.29 Million | -60.68 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 |
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