KOA Corporation (6999.T) - Income Statement

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6999.T
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1156 (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	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	64,835	75,072	64,955	50,378	50,020	55,895	52,515	45,600	45,462	46,595	44,895	38,962	40,542	43,637	36,275	40,932	53,156	56,005	50,618	48,230
Cost of Revenue Numbers are in millions	44,837	49,380	46,530	37,036	36,845	37,894	34,879	31,492	32,140	32,957	32,423	29,302	30,276	31,237	27,428	33,430	39,489	39,691	36,770	36,294
Gross Profit Numbers are in millions	19,998	25,692	18,425	13,342	13,175	18,001	17,636	14,108	13,322	13,638	12,472	9,660	10,266	12,400	8,847	7,502	13,667	16,314	13,848	11,936
Gross Profit Ratio Numbers are in millions	0.308	0.342	0.284	0.265	0.263	0.322	0.336	0.309	0.293	0.293	0.278	0.248	0.253	0.284	0.244	0.183	0.257	0.291	0.274	0.247
Reseach & Development Expenses Numbers are in millions	3,195	2,087	1,735	1,542	1,385	1,352	1,194	2,059	1,827	1,536	1,401	1,264	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	544	596	562	595	571	659	669	663	613	648	617	586	840	955	726	837	1,032	1,281	1,055	947
Selling & Marketing Expenses Numbers are in millions	544	596	562	595	571	659	669	663	613	648	617	586	0	0	0	0	0	4,369	0	0
SG&A Numbers are in millions	13,489	596	562	595	571	659	669	663	613	648	617	586	840	955	726	837	1,032	5,650	1,055	947
Other Expenses Numbers are in millions	-17	-249	190	139	97	58	90	101	258	348	101	31	108	128	13	266	362	571	746	536
Operating Expenses Numbers are in millions	16,701	15,467	12,701	11,021	11,706	12,327	11,883	10,967	10,729	9,958	9,242	7,954	4,491	4,778	4,308	5,358	5,907	5,929	5,573	5,402
Operating Income Numbers are in millions	3,297	10,222	5,721	2,317	1,465	5,670	5,750	3,136	2,591	3,677	3,229	1,702	2,541	4,532	1,941	-1,592	3,847	6,236	4,105	2,357
Operating Income Ratio Numbers are in millions	0.051	0.136	0.088	0.046	0.029	0.101	0.109	0.069	0.057	0.079	0.072	0.044	0.063	0.104	0.054	-0.039	0.072	0.111	0.081	0.049
Total Other Income Expenses Net Numbers are in millions	695	-416	812	473	-31	-4,239	42	376	239	932	394	448	-3,101	-3,642	-2,684	-4,509	-4,165	-3,510	-4,003	-3,630
Income Before Tax Numbers are in millions	3,992	9,808	6,535	2,790	1,435	1,435	5,795	3,516	2,832	4,612	3,624	2,154	2,674	3,980	1,855	-2,365	3,595	6,875	4,272	2,904
Income Before Tax Ratio Numbers are in millions	0.062	0.131	0.101	0.055	0.029	0.026	0.11	0.077	0.062	0.099	0.081	0.055	0.066	0.091	0.051	-0.058	0.068	0.123	0.084	0.06
Income Tax Expense Numbers are in millions	1,223	2,440	1,766	762	358	416	1,416	951	829	1,183	1,190	562	1,023	1,321	645	-440	1,292	1,804	1,278	746
Net Income Numbers are in millions	2,769	7,367	4,771	2,034	1,077	1,018	4,378	2,563	1,999	3,423	2,430	1,589	1,651	2,661	1,208	-1,927	2,299	5,036	2,955	2,072
Net Income Ratio Numbers are in millions	0.043	0.098	0.073	0.04	0.022	0.018	0.083	0.056	0.044	0.073	0.054	0.041	0.041	0.061	0.033	-0.047	0.043	0.09	0.058	0.043
EPS Numbers are in millions	74.66	198.74	129.06	55.13	29.26	27.7	119.28	69.9	54.5	93.33	66.28	43.34	45.04	72.55	32.51	-49.22	56.26	120.95	70.11	47.87
EPS Diluted Numbers are in millions	74.66	198.74	129.06	55.13	29.26	27.7	119.28	69.9	54.5	93.33	66.28	43.34	45.04	72.55	32.51	-49.22	56.26	120.95	70.11	47.87
EBITDA Numbers are in millions	8,187	14,415	10,221	6,327	4,946	9,062	8,110	5,574	5,288	6,813	5,936	4,154	7,889	9,369	6,912	4,908	10,622	13,679	10,710	8,725
EBITDA Ratio Numbers are in millions	0.126	0.192	0.157	0.126	0.099	0.162	0.154	0.122	0.116	0.146	0.132	0.107	0.195	0.215	0.191	0.12	0.2	0.244	0.212	0.181

KOA Corporation

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TSE:6999.T