KG Intelligence Co. Ltd.
2408.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥2,467 | ¥2,657 | ¥2,488 | ¥2,172 |
| % Growth | -7.2% | 6.8% | 14.6% | – |
| Cost of Goods Sold | ¥1,801 | ¥1,920 | ¥1,902 | ¥1,827 |
| Gross Profit | ¥666 | ¥737 | ¥586 | ¥345 |
| % Margin | 27% | 27.7% | 23.6% | 15.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥277 | ¥285 | ¥0 | ¥0 |
| SG&A Expenses | ¥353 | ¥369 | ¥56 | ¥46 |
| Sales & Mktg Exp. | ¥76 | ¥84 | ¥56 | ¥46 |
| Other Operating Expenses | ¥8 | ¥0 | ¥272 | ¥266 |
| Operating Expenses | ¥361 | ¥369 | ¥329 | ¥312 |
| Operating Income | ¥305 | ¥368 | ¥257 | ¥33 |
| % Margin | 12.4% | 13.8% | 10.3% | 1.5% |
| Other Income/Exp. Net | ¥36 | ¥11 | ¥152 | ¥65 |
| Pre-Tax Income | ¥340 | ¥379 | ¥409 | ¥98 |
| Tax Expense | ¥99 | ¥8 | ¥71 | ¥26 |
| Net Income | ¥241 | ¥371 | ¥338 | ¥72 |
| % Margin | 9.8% | 14% | 13.6% | 3.3% |
| EPS | 32.97 | 51.35 | 46.68 | 10.02 |
| % Growth | -35.8% | 10% | 365.9% | – |
| EPS Diluted | 32.97 | 51.35 | 46.68 | 10.02 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1 | ¥0 | ¥1 | ¥1 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥47 | ¥45 | ¥51 | ¥63 |
| EBITDA | ¥352 | ¥413 | ¥308 | ¥96 |
| % Margin | 14.3% | 15.5% | 12.4% | 4.4% |