Equities

KG Intelligence Co Ltd

2408:TYO

KG Intelligence Co Ltd

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Consumer DiscretionaryMedia
  • Price (JPY)611.00
  • Today's Change1.00 / 0.16%
  • Shares traded9.40k
  • 1 Year change+3.91%
  • Beta0.8425
Data delayed at least 20 minutes, as of Nov 22 2024 06:30 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 20 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,6572,4882,172
OPERATING EXPENSES
Cost of revenue total1,9161,9021,827
Selling, general and admin. expenses, total369325308
Depreciation/amortization4.293.693.96
Unusual expense(income)1.942.60--
Other operating expenses, total0.000.000.00
Total operating expense2,2912,2342,139
Operating income36625533
Other, net8.677.01(4.43)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes37940998
Provision for income taxes7.837126
Net income after taxes37133872
Minority interest------
Net income before extra. Items37133872
Total extraordinary items------
Net income37133872
Inc.avail. to common excl. extra. Items37133872
Inc.avail. to common incl. extra. Items37133872
EPS RECONCILIATION
Basic/primary weighted average shares7.237.237.23
Basic/primary eps excl. extra items514710
Basic/primary eps incl. extra items514710
Dilution adjustment------
Diluted weighted average shares7.237.237.23
Diluted eps excl. extra items514710
Diluted eps incl. extra items514710
COMMON STOCK DIVIDENDS
DPS - common stock primary issue341210.00
Gross dividend - common stock2468572
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental455163
Total special items(0.73)(143)(68)
NORMALISED INCOME
Normalized income before taxes37926630
Effect of special items on income taxes(0.02)(25)(18)
Income tax excluding impact of special items7.81467.96
Normalized income after tax37122022
Normalized income avail. to common37122022
Basic normalized EPS51303.11
Diluted normalized EPS51303.11
Data Provided by LSEG
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