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Tokyo - Delayed Quote JPY

KLab Inc. (3656.T)

113.00
+1.00
+(0.89%)
At close: May 2 at 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,306,355
8,306,355
10,717,075
16,880,927
23,895,272
Cost of Revenue
7,173,726
7,173,726
8,963,066
13,857,997
21,175,399
Gross Profit
1,132,628
1,132,628
1,754,008
3,022,929
2,719,873
Operating Expense
2,474,772
2,474,772
2,972,690
3,621,042
3,825,486
Operating Income
-1,342,144
-1,342,144
-1,218,682
-598,113
-1,105,613
Net Non Operating Interest Income Expense
-28,135
-28,135
-24,568
1,843
26,710
Pretax Income
-2,164,932
-2,164,932
-1,658,747
-422,511
-2,673,471
Tax Provision
618,054
618,054
157,971
119,411
794,548
Net Income Common Stockholders
-2,782,986
-2,782,986
-1,819,661
-541,922
-3,468,020
Diluted NI Available to Com Stockholders
-2,782,986
-2,782,986
-1,819,661
-541,922
-3,468,020
Basic EPS
-67.77
-62.91
-44.98
-13.97
-90.38
Diluted EPS
-67.77
-62.91
-44.98
-13.97
-90.38
Basic Average Shares
39,224.82
44,240.69
40,450.67
38,784.01
38,370.27
Diluted Average Shares
45,150.77
44,240.69
40,450.67
38,784.01
38,370.27
Total Operating Income as Reported
-1,342,143
-1,342,143
-1,218,681
-598,112
-1,105,613
Total Expenses
9,648,498
9,648,498
11,935,756
17,479,039
25,000,885
Net Income from Continuing & Discontinued Operation
-2,782,986
-2,782,986
-1,819,661
-541,922
-3,468,020
Normalized Income
-2,074,587.41
-2,074,587.41
-1,313,980.62
-273,859.28
-2,326,602.44
Interest Income
8,236
8,236
11,353
15,812
30,609
Interest Expense
36,371
36,371
35,921
13,969
3,899
Net Interest Income
-28,135
-28,135
-24,568
1,843
26,710
EBIT
-2,128,561
-2,128,561
-1,622,826
-408,542
-2,669,572
EBITDA
-2,027,775
-2,027,775
-1,294,929
-122,392
-1,921,143
Reconciled Cost of Revenue
7,173,726
7,173,726
8,963,066
13,857,997
21,175,399
Reconciled Depreciation
100,786
100,786
327,897
286,150
748,429
Net Income from Continuing Operation Net Minority Interest
-2,782,986
-2,782,986
-1,819,661
-541,922
-3,468,020
Total Unusual Items Excluding Goodwill
-922,394
-922,394
-658,438
-349,040
-1,645,168
Total Unusual Items
-922,394
-922,394
-658,438
-349,040
-1,645,168
Normalized EBITDA
-1,105,381
-1,105,381
-636,491
226,648
-275,975
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-213,995.41
-213,995.41
-152,757.62
-80,977.28
-503,750.44
12/31/2021 - 9/27/2011

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