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.

	2021 December 20th	2022 December 20th	2023 December 20th	2024 December 20th	2025 December 20th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,172	2,488	2,657	2,467	2,736
Cost of Revenue
Gross Profit	345	586	742	666	828
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,139	2,234	2,291	2,141	2,297
Operating Profit	33.2	255	366	326	439
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	98.1	409	379	340	460
Provision for Income Taxes
Net Income After Taxes	72.5	338	371	241	336
Net Income Before Extraordinary Items
Net Income	72.5	338	371	241	336
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	72.5	338	371	241	336
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	3.11	30.4	51.3	30.7	45.7
Dividends per Share