2408 — KG Intelligence Co Income Statement

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Consumer CyclicalsBalancedMicro CapNeutral

Annual income statement for KG Intelligence Co, fiscal year end - December 20th, JPY millions except per share, conversion factor applied.

	2020 December 20th	2021 December 20th	2022 December 20th	2023 December 20th	2024 December 20th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,911	2,172	2,488	2,657	2,467
Cost of Revenue
Gross Profit	-51.6	345	586	742	666
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,331	2,139	2,234	2,291	2,141
Operating Profit	-420	33.2	255	366	326
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-373	98.1	409	379	340
Provision for Income Taxes
Net Income After Taxes	-385	72.5	338	371	241
Net Income Before Extraordinary Items
Net Income	-385	72.5	338	371	241
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-385	72.5	338	371	241
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-51.2	3.11	30.4	51.3	30.7
Dividends per Share