Kudan Inc.
TSE:4425.T
1643 (JPY) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34.916 | 378.798 | 38.634 | 19.103 | 54.417 | 109.161 | 68.577 | 51.28 | 103.752 | 90.162 | 71.051 | 76.905 | 33.841 | 78.746 | 18.585 | 23.356 | 7.177 | 247.048 | 11.165 | 15.39 | 182.74 | 39.444 | 15.456 | 160.5 | 160.5 |
| Cost of Revenue
| 4.609 | 24.933 | 8.767 | 9.223 | 9.029 | 46.369 | 41.799 | 34.562 | 33.531 | 43.22 | 42.89 | 34.231 | 26.969 | 54.43 | 17.916 | 9.9 | 8.207 | 14.79 | 8.281 | 8.43 | 8.698 | 8.883 | 3.759 | 4.5 | 4.5 |
| Gross Profit
| 30.307 | 353.865 | 29.867 | 9.88 | 45.388 | 62.792 | 26.778 | 16.718 | 70.221 | 46.942 | 28.161 | 42.674 | 6.872 | 24.316 | 0.669 | 13.456 | -1.03 | 232.258 | 2.884 | 6.96 | 174.042 | 30.561 | 11.697 | 156 | 156 |
| Gross Profit Ratio
| 0.868 | 0.934 | 0.773 | 0.517 | 0.834 | 0.575 | 0.39 | 0.326 | 0.677 | 0.521 | 0.396 | 0.555 | 0.203 | 0.309 | 0.036 | 0.576 | -0.144 | 0.94 | 0.258 | 0.452 | 0.952 | 0.775 | 0.757 | 0.972 | 0.972 |
| Reseach & Development Expenses
| 0 | 85.279 | 76.631 | 80.763 | 78.041 | 55.271 | 59.127 | 63.901 | 81.274 | 128 | 26.427 | 31.61 | 27.343 | 33.186 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 64 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 67 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 49 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 215.88 | 0 | 0 | 0 | 67.772 | 0 | 0 | 0 | -31 | 0 | 0 | 0 | 32.475 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | -47 | 0 | 0 | 0 |
| SG&A
| 267.705 | 282.88 | 155.473 | 140.515 | 229 | 128.772 | 132.951 | 126.833 | 208 | 21 | 138 | 151 | 91.972 | 92.475 | 112 | 128 | 122 | 15 | 129 | 99 | 78 | 2 | 64 | 52.5 | 52.5 |
| Other Expenses
| 0 | 100.475 | 0 | 0.088 | -0.006 | -0.582 | 62.221 | 0.018 | 0.052 | 19.663 | 1.831 | 1.621 | 2.694 | 0.019 | 1.647 | 2.215 | -1.659 | -1.156 | 4.83 | -0.242 | -5.343 | 61.683 | -14.687 | 0 | 0 |
| Operating Expenses
| 267.705 | 282.88 | 232.104 | 221.278 | 229.915 | 184.043 | 192.078 | 190.734 | 208.353 | 149.08 | 138.177 | 151.155 | 119.315 | 125.661 | 112.009 | 128.007 | 122.905 | 100.545 | 128.234 | 99.742 | 78.244 | 61.683 | 64.275 | 55 | 55 |
| Operating Income
| -237.398 | 70.985 | -202.237 | -211.397 | -184.528 | -121.252 | -165.299 | -174.016 | -138.132 | -102.139 | -110.014 | -108.482 | -112.443 | -101.346 | -111.338 | -114.552 | -123.935 | 131.712 | -125.349 | -92.782 | 95.797 | -31.122 | -52.578 | 103.5 | 103.5 |
| Operating Income Ratio
| -6.799 | 0.187 | -5.235 | -11.066 | -3.391 | -1.111 | -2.41 | -3.393 | -1.331 | -1.133 | -1.548 | -1.411 | -3.323 | -1.287 | -5.991 | -4.905 | -17.268 | 0.533 | -11.227 | -6.029 | 0.524 | -0.789 | -3.402 | 0.645 | 0.645 |
| Total Other Income Expenses Net
| 187.338 | 279.357 | -99.653 | 38.492 | 239 | 29.637 | -74.719 | 52.554 | 175 | 118 | -1,788 | -91 | -10.154 | -1,119.791 | -47.156 | 15.38 | 2.61 | -39.097 | 7.36 | -0.634 | -5.343 | 2.822 | -18.732 | -2.5 | -2.5 |
| Income Before Tax
| -50.06 | 350.342 | -301.89 | -172.905 | 55.71 | -91.615 | -240.018 | -121.462 | 38.238 | 15.393 | -1,897.494 | -199.142 | -122.598 | -1,221.137 | -158.495 | -99.173 | -121.324 | 92.616 | -117.989 | -93.416 | 90.454 | -28.299 | -71.311 | 101 | 101 |
| Income Before Tax Ratio
| -1.434 | 0.925 | -7.814 | -9.051 | 1.024 | -0.839 | -3.5 | -2.369 | 0.369 | 0.171 | -26.706 | -2.589 | -3.623 | -15.507 | -8.528 | -4.246 | -16.905 | 0.375 | -10.568 | -6.07 | 0.495 | -0.717 | -4.614 | 0.629 | 0.629 |
| Income Tax Expense
| 0.046 | 1.019 | -0.001 | 0.114 | 0.041 | -1.527 | -0.987 | 0.292 | 0.937 | 33.162 | 1,621.013 | -101.655 | 0.001 | 8.771 | -47.657 | 0.002 | -0.001 | 0.985 | -125 | -93 | 96 | 0.289 | -6.749 | 3 | 3 |
| Net Income
| -50.107 | 349.322 | -301.889 | -173.02 | 55.669 | -90.086 | -239.031 | -121.754 | 37.3 | -17.769 | -1,897.494 | -199.268 | -122.598 | -1,229.908 | -158.494 | -99.174 | -121.324 | 91.631 | -117.989 | -93.416 | 90.454 | -28.589 | -64.561 | 98 | 98 |
| Net Income Ratio
| -1.435 | 0.922 | -7.814 | -9.057 | 1.023 | -0.825 | -3.486 | -2.374 | 0.36 | -0.197 | -26.706 | -2.591 | -3.623 | -15.619 | -8.528 | -4.246 | -16.905 | 0.371 | -10.568 | -6.07 | 0.495 | -0.725 | -4.177 | 0.611 | 0.611 |
| EPS
| -4.86 | 40.49 | -34.81 | -19.95 | 6.43 | -10.61 | -28.16 | -14.59 | 4.53 | -2.16 | -241.57 | -25.76 | -15.87 | -160.26 | -20.67 | -13.88 | -16.99 | 12.83 | -16.67 | -13.48 | 13.06 | -4.14 | -9.54 | 14.82 | 14.82 |
| EPS Diluted
| -4.86 | 40.49 | -34.81 | -19.95 | 6.32 | -10.61 | -28.16 | -14.36 | 4.51 | -2.16 | -230.56 | -25.76 | -15.87 | -159.24 | -20.52 | -13.88 | -16.99 | 12.83 | -16.52 | -13.48 | 12.48 | -4.13 | -9.32 | 14.15 | 14.82 |
| EBITDA
| -237.399 | 363.416 | -202.237 | -168.849 | 59.326 | -77.876 | -233.867 | -120.251 | 40.528 | -1,870.862 | 1,512.769 | -208.673 | -112.133 | -1,221.137 | -158.495 | -98.917 | -120.545 | 95.046 | -125.349 | -92.782 | 95.797 | -31.121 | -52.579 | -2.5 | -2.5 |
| EBITDA Ratio
| -6.799 | 0.959 | -5.235 | -8.839 | 1.09 | -0.713 | -3.41 | -2.345 | 0.391 | -20.75 | 21.291 | -2.713 | -3.314 | -15.507 | -8.528 | -4.235 | -16.796 | 0.385 | -11.227 | -6.029 | 0.524 | -0.789 | -3.402 | -0.016 | -0.016 |