Global Kids Company Corp.
TSE:6189.T
735 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,136 | 24,352 | 23,529 | 22,160 | 19,694 | 17,032 | 13,155 | 10,113.772 |
| Cost of Revenue
| 23,050 | 21,304 | 20,654 | 19,385 | 17,234 | 14,703 | 11,053 | 8,487.506 |
| Gross Profit
| 2,086 | 3,048 | 2,875 | 2,775 | 2,460 | 2,329 | 2,102 | 1,626.266 |
| Gross Profit Ratio
| 0.083 | 0.125 | 0.122 | 0.125 | 0.125 | 0.137 | 0.16 | 0.161 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 59 | 83 | 71 | 53 | 56 | 70 | 93 | 86 |
| Selling & Marketing Expenses
| 1,570 | 1,396 | 1,378 | 1,404 | 1,499 | 1,297 | 1,010 | 834.959 |
| SG&A
| 1,629 | 1,479 | 1,449 | 1,457 | 1,555 | 1,367 | 1,103 | 920.959 |
| Other Expenses
| -5 | 2,339 | 2,298 | 2,296 | 2,285 | 1,608 | 1,098 | 1,714.103 |
| Operating Expenses
| 1,744 | 2,339 | 2,298 | 2,296 | 2,285 | 1,990 | 1,695 | 1,285.594 |
| Operating Income
| 341 | 1,198 | 1,168 | 944 | 1,818 | 337 | 407 | 340.671 |
| Operating Income Ratio
| 0.014 | 0.049 | 0.05 | 0.043 | 0.092 | 0.02 | 0.031 | 0.034 |
| Total Other Income Expenses Net
| -495 | -1,682 | -353 | -170 | -110 | 305 | 841 | 1,659.86 |
| Income Before Tax
| -154 | -484 | 815 | 774 | 1,708 | 643 | 1,248 | 2,000.532 |
| Income Before Tax Ratio
| -0.006 | -0.02 | 0.035 | 0.035 | 0.087 | 0.038 | 0.095 | 0.198 |
| Income Tax Expense
| -98 | -169 | 333 | 336 | 591 | 84 | 457 | 641.635 |
| Net Income
| -55 | -315 | 481 | 438 | 1,116 | 559 | 791 | 1,358.896 |
| Net Income Ratio
| -0.002 | -0.013 | 0.02 | 0.02 | 0.057 | 0.033 | 0.06 | 0.134 |
| EPS
| -5.85 | -33.62 | 51.87 | 47.64 | 122.13 | 62.62 | 95.22 | 179.97 |
| EPS Diluted
| -5.85 | -33.62 | 51.31 | 46.74 | 119.13 | 60.71 | 88.02 | 154.62 |
| EBITDA
| 1,147 | 2,038 | 2,018 | 1,766 | 2,547 | 2,580 | 2,037 | 2,448.719 |
| EBITDA Ratio
| 0.046 | 0.084 | 0.086 | 0.08 | 0.129 | 0.151 | 0.155 | 0.242 |