Kokopelli Inc. (4167.T)
JPY 471.0
(-8.54%)
JPY 471.0
(-8.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.77 Billion | 1.64 Billion | 1.02 Billion | 413.67 Million |
| Cost of Revenue | 830.45 Million | 810.09 Million | 622.79 Million | 386.87 Million | 192.74 Million |
| Gross Profit | 990.57 Million | 966.09 Million | 1.01 Billion | 637.37 Million | 220.93 Million |
| Operating Expenses | 940.99 Million | 902.2 Million | 661.32 Million | 385.72 Million | 242.17 Million |
| Selling, General and Administrative Expenses | 940.99 Million | 889 Million | 649.12 Million | 383.72 Million | 242.17 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 1.75 Million | -1.57 Million | -10.1 Million | - |
| Cost and Expenses | 1.78 Billion | 1.71 Billion | 1.28 Billion | 772.59 Million | 434.91 Million |
| Operating Income | 33.89 Million | 63.88 Million | 358.48 Million | 251.65 Million | -21.24 Million |
| Interest Expense | 1.62 Million | 536 Thousand | - | 89 Thousand | 325 Thousand |
| Income Tax Expense | 12.7 Million | 43.9 Million | 108.67 Million | -14.79 Million | 290 Thousand |
| Earnings before Tax | 46.05 Million | 65.06 Million | 390.64 Million | 239.18 Million | -21.46 Million |
| Net Income | 33.35 Million | 21.16 Million | 281.97 Million | 253.97 Million | -21.75 Million |
| Earnings Per Share Basic | 4.28 | 2.70 | 35.94 | 41.20 | -5.04 |
| Earnings Per Share Diluted | 4.26 | 2.67 | 35.12 | 37.65 | -5.04 |
| Weighted Average Shares Outstanding | 7.79 Million | 7.82 Million | 7.84 Million | 6.16 Million | 4.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.83 Million | 7.92 Million | 8.02 Million | 6.74 Million | 4.31 Million |
| Gross Margin | 0.54 | 0.54 | 0.62 | 0.62 | 0.53 |
| EBIT Margin | 0.11 | 0.08 | 0.23 | 0.24 | -0.04 |
| Profit Margin | 0.02 | 0.01 | 0.17 | 0.25 | -0.05 |
| EBITDA | 196.91 Million | 138.8 Million | 417.65 Million | 245.3 Million | -15.63 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.22 | 0.25 | -0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 605.15 Million | 1.82 Billion | 482.88 Million | 408.83 Million | 421.36 Million | 507.94 Million |
| Cost of Revenue | 294.92 Million | 830.45 Million | 216.36 Million | 157.68 Million | 215.47 Million | 240.92 Million |
| Gross Profit | 310.23 Million | 990.57 Million | 266.51 Million | 251.15 Million | 205.89 Million | 267.01 Million |
| Operating Expenses | 258.25 Million | 956.68 Million | 230.1 Million | 253.67 Million | 231.6 Million | 241.29 Million |
| Selling, General and Administrative Expenses | 258.25 Million | - | 215 Million | 254 Million | 231 Million | 241 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.48 Million | 5.54 Million | 356 Thousand | 1.34 Million | 247 Thousand |
| Cost and Expenses | 553.17 Million | 1.78 Billion | 446.46 Million | 411.36 Million | 447.08 Million | 482.22 Million |
| Operating Income | 51.98 Million | 33.89 Million | 36.41 Million | -2.52 Million | -25.71 Million | 25.72 Million |
| Interest Expense | 485 Thousand | 1.62 Million | 481 Thousand | 396 Thousand | 347 Thousand | 405 Thousand |
| Income Tax Expense | 32.21 Million | 12.7 Million | -11.39 Million | 6.68 Million | -2.19 Million | 19.6 Million |
| Earnings before Tax | 56.3 Million | 46.05 Million | 42.85 Million | -1.41 Million | -20.95 Million | 25.56 Million |
| Net Income | 24.08 Million | 33.35 Million | 54.25 Million | -8.09 Million | -18.76 Million | 5.95 Million |
| Earnings Per Share Basic | 3.18 | - | 6.87 | -1.03 | -2.40 | 0.76 |
| Earnings Per Share Diluted | 3.17 | - | 6.78 | -1.03 | -2.40 | 0.76 |
| Weighted Average Shares Outstanding | 7.56 Million | 7.79 Million | 7.81 Million | 7.83 Million | 7.81 Million | 7.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.59 Million | 7.83 Million | 7.86 Million | 7.83 Million | 7.81 Million | 7.8 Million |
| Gross Margin | 0.51 | 0.54 | 0.55 | 0.61 | 0.49 | 0.53 |
| EBIT Margin | 0.16 | - | 0.09 | -0.01 | -0.05 | 0.05 |
| Profit Margin | 0.04 | 0.02 | 0.11 | -0.02 | -0.04 | 0.01 |
| EBITDA | 96.4 Million | - | 42.56 Million | -2.17 Million | -20.61 Million | 25.97 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.08 | -0.01 | -0.06 | 0.05 |
CORT
3242
4548
CDW
FULC
SN