KLab Inc. (TYO:3656)
Japan
· Delayed Price · Currency is JPY 121.00
-1.00 (-0.82%)
Apr 24, 2025, 3:30 PM JST
KLab Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,306 | 10,717 | 16,880 | 23,895 | 33,952 | Upgrade
|
| Revenue Growth (YoY) | -22.50% | -36.51% | -29.36% | -29.62% | 9.14% | Upgrade
|
| Cost of Revenue | 7,174 | 8,963 | 13,858 | 21,175 | 26,960 | Upgrade
|
| Gross Profit | 1,132 | 1,754 | 3,022 | 2,720 | 6,992 | Upgrade
|
| Selling, General & Admin | 2,081 | 2,492 | 3,068 | 3,823 | 4,842 | Upgrade
|
| Other Operating Expenses | 332 | 390 | 553 | - | - | Upgrade
|
| Operating Expenses | 2,474 | 2,972 | 3,621 | 3,825 | 4,842 | Upgrade
|
| Operating Income | -1,342 | -1,218 | -599 | -1,105 | 2,150 | Upgrade
|
| Interest Expense | -36 | -35 | -13 | -3 | - | Upgrade
|
| Interest & Investment Income | 77 | 76 | 69 | 173 | 73 | Upgrade
|
| Earnings From Equity Investments | - | 7 | -26 | - | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | 65 | 239 | 380 | -84 | -670 | Upgrade
|
| Other Non Operating Income (Expenses) | -44 | -128 | 116 | -9 | 7 | Upgrade
|
| EBT Excluding Unusual Items | -1,280 | -1,059 | -73 | -1,028 | 1,564 | Upgrade
|
| Gain (Loss) on Sale of Investments | -615 | 32 | 134 | 31 | 1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2 | - | Upgrade
|
| Asset Writedown | -152 | -633 | -438 | -1,648 | -550 | Upgrade
|
| Other Unusual Items | -117 | - | -45 | -31 | -48 | Upgrade
|
| Pretax Income | -2,164 | -1,660 | -422 | -2,674 | 967 | Upgrade
|
| Income Tax Expense | 618 | 157 | 119 | 794 | 274 | Upgrade
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| Earnings From Continuing Operations | -2,782 | -1,817 | -541 | -3,468 | 693 | Upgrade
|
| Minority Interest in Earnings | - | -2 | - | - | 74 | Upgrade
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| Net Income | -2,782 | -1,819 | -541 | -3,468 | 767 | Upgrade
|
| Net Income to Common | -2,782 | -1,819 | -541 | -3,468 | 767 | Upgrade
|
| Net Income Growth | - | - | - | - | 100.26% | Upgrade
|
| Shares Outstanding (Basic) | 44 | 40 | 39 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 40 | 39 | 38 | 39 | Upgrade
|
| Shares Change (YoY) | 9.37% | 4.30% | 1.08% | -0.52% | 0.65% | Upgrade
|
| EPS (Basic) | -62.88 | -44.97 | -13.95 | -90.38 | 20.07 | Upgrade
|
| EPS (Diluted) | -62.88 | -44.97 | -13.95 | -90.38 | 19.89 | Upgrade
|
| EPS Growth | - | - | - | - | 98.50% | Upgrade
|
| Free Cash Flow | -138 | -1,533 | -186 | -1,278 | 3,975 | Upgrade
|
| Free Cash Flow Per Share | -3.12 | -37.90 | -4.80 | -33.31 | 103.06 | Upgrade
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| Gross Margin | 13.63% | 16.37% | 17.90% | 11.38% | 20.59% | Upgrade
|
| Operating Margin | -16.16% | -11.37% | -3.55% | -4.62% | 6.33% | Upgrade
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| Profit Margin | -33.49% | -16.97% | -3.21% | -14.51% | 2.26% | Upgrade
|
| Free Cash Flow Margin | -1.66% | -14.30% | -1.10% | -5.35% | 11.71% | Upgrade
|
| EBITDA | -1,242 | -891 | -225 | -442 | 4,018 | Upgrade
|
| EBITDA Margin | -14.95% | -8.31% | -1.33% | -1.85% | 11.83% | Upgrade
|
| D&A For EBITDA | 100 | 327 | 374 | 663 | 1,868 | Upgrade
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| EBIT | -1,342 | -1,218 | -599 | -1,105 | 2,150 | Upgrade
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| EBIT Margin | -16.16% | -11.37% | -3.55% | -4.62% | 6.33% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.34% | Upgrade
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| Advertising Expenses | 445 | 521 | 960 | 1,370 | 2,153 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.