KLab Inc.
TSE:3656.T
180 (JPY) • At close September 13, 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 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,717.075 | 16,880.927 | 23,895.272 | 33,952.136 | 31,109.972 | 32,673.737 | 26,777.603 | 19,599.729 | 20,913.099 | 21,374.646 | 15,744.75 | 15,209.816 | 5,664.942 | 2,953.315 |
| Cost of Revenue
| 8,963.066 | 13,857.997 | 21,175.399 | 26,959.973 | 24,079.401 | 22,124.598 | 17,212.2 | 14,407.606 | 14,199.386 | 14,512.248 | 12,118.5 | 9,380.063 | 3,385.912 | 1,785.692 |
| Gross Profit
| 1,754.009 | 3,022.93 | 2,719.873 | 6,992.163 | 7,030.571 | 10,549.139 | 9,565.403 | 5,192.123 | 6,713.713 | 6,862.398 | 3,626.25 | 5,829.753 | 2,279.03 | 1,167.623 |
| Gross Profit Ratio
| 0.164 | 0.179 | 0.114 | 0.206 | 0.226 | 0.323 | 0.357 | 0.265 | 0.321 | 0.321 | 0.23 | 0.383 | 0.402 | 0.395 |
| Reseach & Development Expenses
| 154.805 | 212.24 | 225.295 | 193.545 | 115.683 | 72.171 | 143.09 | 124.496 | 308.226 | 300 | 186 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,906.22 | 1,895.533 | 2,230.191 | 2,496.132 | 2,814.249 | 2,818.702 | 2,740.018 | 2,390.896 | 2,414.429 | 2,851 | 3,162 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 521 | 960 | 1,370 | 2,153 | 2,427 | 2,663 | 2,049 | 1,402 | 1,793 | 1,847 | 1,381.5 | 0 | 0 | 0 |
| SG&A
| 2,427.22 | 2,855.533 | 3,600.191 | 4,649.132 | 5,241.249 | 5,481.702 | 4,789.018 | 3,792.896 | 4,207.429 | 4,698 | 4,543.5 | 0 | 0 | 0 |
| Other Expenses
| -390.665 | 3,621.042 | 3,825.486 | 4,842.677 | 5,356.932 | 19.413 | -197.443 | 11.015 | 44.692 | 82.752 | 0 | 7.676 | -6.493 | -14.319 |
| Operating Expenses
| 2,972.69 | 3,621.042 | 3,825.486 | 4,842.677 | 5,356.932 | 5,553.873 | 4,674.274 | 3,917.392 | 4,515.654 | 4,698.825 | 5,171.25 | 3,019.089 | 1,317.311 | 1,017.057 |
| Operating Income
| -1,218.681 | -59.502 | -1,105.613 | 2,149.485 | 1,673.637 | 4,995.265 | 4,891.128 | 1,274.73 | 2,198.058 | 2,163.572 | -917.25 | 2,810.663 | 961.717 | 150.564 |
| Operating Income Ratio
| -0.114 | -0.004 | -0.046 | 0.063 | 0.054 | 0.153 | 0.183 | 0.065 | 0.105 | 0.101 | -0.058 | 0.185 | 0.17 | 0.051 |
| Total Other Income Expenses Net
| -440.066 | -363.009 | -1,567.858 | -1,182.421 | -1,222.831 | -955.33 | -94.1 | -1,373.218 | -608.304 | -386.189 | -642 | 2.438 | -21.91 | -33.074 |
| Income Before Tax
| -1,658.747 | -422.511 | -2,673.471 | 967.064 | 450.806 | 4,039.935 | 4,797.028 | -478.262 | 1,589.754 | 1,777.383 | -1,559.25 | 2,813.101 | 939.807 | 117.49 |
| Income Before Tax Ratio
| -0.155 | -0.025 | -0.112 | 0.028 | 0.014 | 0.124 | 0.179 | -0.024 | 0.076 | 0.083 | -0.099 | 0.185 | 0.166 | 0.04 |
| Income Tax Expense
| 157.971 | 119.411 | 794.548 | 274.034 | 141.657 | 1,469.932 | 1,668.323 | 367.363 | 892.32 | -43.547 | 361.5 | 1,190.6 | 389.818 | -92.096 |
| Net Income
| -1,819.661 | -541.922 | -3,468.019 | 767.18 | 383.868 | 2,570.002 | 3,127.45 | -814.124 | 700.457 | 1,793.239 | -1,922.25 | 1,622.501 | 549.989 | 209.587 |
| Net Income Ratio
| -0.17 | -0.032 | -0.145 | 0.023 | 0.012 | 0.079 | 0.117 | -0.042 | 0.033 | 0.084 | -0.122 | 0.107 | 0.097 | 0.071 |
| EPS
| -44.98 | -13.97 | -90.38 | 20.08 | 10.2 | 69.03 | 84.89 | -22.26 | 19.26 | 52.15 | -70.16 | 63.78 | 23.51 | 8.96 |
| EPS Diluted
| -44.98 | -13.97 | -90.38 | 19.89 | 10.02 | 66.59 | 81.34 | -22.26 | 18.86 | 50.21 | -70.16 | 59.11 | 23.51 | 8.95 |
| EBITDA
| -801.916 | 315.516 | -462.093 | 4,615.419 | 3,508.545 | 7,040.624 | 5,428.364 | 1,519.112 | 2,520.481 | 2,974.861 | -402.75 | 2,937.248 | 1,008.177 | 171.803 |
| EBITDA Ratio
| -0.075 | 0.019 | -0.019 | 0.136 | 0.113 | 0.215 | 0.203 | 0.078 | 0.121 | 0.139 | -0.026 | 0.193 | 0.178 | 0.058 |