K&O Energy Group Inc. (1663.T)

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1663.T
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3095 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	96,298	106,200	66,070	58,452	65,133	64,765	59,599	56,450	73,547	86,139	80,415	79,008
Cost of Revenue Numbers are in millions	78,290	89,168	52,610	45,199	52,388	52,702	47,373	44,083	59,493	71,887	66,671	66,472
Gross Profit Numbers are in millions	18,008	17,032	13,460	13,253	12,745	12,063	12,226	12,367	14,054	14,252	13,744	12,536
Gross Profit Ratio Numbers are in millions	0.187	0.16	0.204	0.227	0.196	0.186	0.205	0.219	0.191	0.165	0.171	0.159
Reseach & Development Expenses Numbers are in millions	211	219	226	241	236	286	207	246	192	203	238	227
General & Administrative Expenses Numbers are in millions	4,175	4,052	3,894	4,026	3,809	3,745	3,465	3,522	3,395	3,488	3,275	3,043
Selling & Marketing Expenses Numbers are in millions	6,006	5,674	5,627	5,602	5,604	5,528	5,709	5,610	5,766	5,744	5,793	5,450
SG&A Numbers are in millions	8,085	9,726	9,521	9,628	9,413	9,273	9,174	9,132	9,161	9,232	9,068	8,493
Other Expenses Numbers are in millions	-43	128	132	120	139	197	148	333	715	820	0	0
Operating Expenses Numbers are in millions	8,339	9,726	9,521	9,628	9,413	9,273	9,174	9,132	9,162	9,232	9,220	8,506
Operating Income Numbers are in millions	9,669	7,304	3,937	3,625	3,330	2,790	3,051	3,234	4,891	5,019	4,676	4,043
Operating Income Ratio Numbers are in millions	0.1	0.069	0.06	0.062	0.051	0.043	0.051	0.057	0.067	0.058	0.058	0.051
Total Other Income Expenses Net Numbers are in millions	588	396	341	732	655	381	388	283	1,063	5,620	406	374
Income Before Tax Numbers are in millions	10,257	7,700	4,278	4,357	3,985	3,171	3,440	3,518	5,955	10,640	5,082	4,417
Income Before Tax Ratio Numbers are in millions	0.107	0.073	0.065	0.075	0.061	0.049	0.058	0.062	0.081	0.124	0.063	0.056
Income Tax Expense Numbers are in millions	3,005	2,347	1,163	1,327	1,115	824	957	1,104	1,721	1,902	1,696	1,592
Net Income Numbers are in millions	6,464	4,766	2,846	2,844	2,737	2,238	2,415	2,401	3,941	8,496	2,679	2,174
Net Income Ratio Numbers are in millions	0.067	0.045	0.043	0.049	0.042	0.035	0.041	0.043	0.054	0.099	0.033	0.028
EPS Numbers are in millions	242.8	179.24	107.15	106.93	100.91	82.28	88.19	87.71	143.91	303.17	53.42	43.55
EPS Diluted Numbers are in millions	241.56	178.22	106.5	106.28	100.27	81.75	87.61	87.18	143.15	301.8	53.42	45.05
EBITDA Numbers are in millions	15,289	13,354	9,742	9,081	8,281	7,777	7,882	7,709	9,719	10,038	8,532	7,991
EBITDA Ratio Numbers are in millions	0.159	0.126	0.147	0.155	0.127	0.12	0.132	0.137	0.132	0.117	0.106	0.101

K&O Energy Group Inc.

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TSE:1663.T