See more : Holista Colltech Limited (HCT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of KAYAC Inc. (3904.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KAYAC Inc., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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KAYAC Inc. (3904.T)
About KAYAC Inc.
KAYAC Inc. engages in the game-related business in Japan. It also operates a game community under the name Lobi; Tonamel, a tournament format where organizers manage their tournaments; and Pla-cole, a matching service for couples and wedding planners, as well as provides esports event planning and management, distribution, and production services under the Well Played name. In addition, the company offers home funeral, real estate, and trading services. KAYAC Inc. was founded in 1998 and is headquartered in Kamakura, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.47B | 16.50B | 12.57B | 8.75B | 6.38B | 5.82B | 6.09B | 5.50B | 3.71B | 2.90B | 2.80B |
| Cost of Revenue | 8.24B | 8.59B | 6.63B | 4.79B | 5.08B | 4.50B | 3.80B | 3.14B | 2.28B | 1.77B | 1.83B |
| Gross Profit | 9.23B | 7.92B | 5.93B | 3.96B | 1.30B | 1.32B | 2.28B | 2.36B | 1.43B | 1.12B | 969.53M |
| Gross Profit Ratio | 52.82% | 47.97% | 47.21% | 45.25% | 20.39% | 22.65% | 37.50% | 42.95% | 38.52% | 38.82% | 34.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.46B | 2.16B | 1.90B | 1.40B | 1.41B | 1.25B | 1.04B | 1.01B | 658.23M | 0.00 | 0.00 |
| Selling & Marketing | 5.75B | 4.55B | 2.89B | 1.81B | 431.00M | 463.00M | 564.00M | 711.00M | 376.00M | 0.00 | 0.00 |
| SG&A | 8.20B | 6.70B | 4.79B | 3.21B | 1.84B | 1.71B | 1.61B | 1.72B | 1.03B | 0.00 | 0.00 |
| Other Expenses | 1.00M | 6.70B | 4.79B | 3.21B | 1.84B | 50.70M | 67.45M | 47.23M | 8.80M | -3.74M | -431.00K |
| Operating Expenses | 8.20B | 6.70B | 4.79B | 3.21B | 1.84B | 1.71B | 1.61B | 1.72B | 1.03B | 925.70M | 749.55M |
| Cost & Expenses | 16.45B | 15.29B | 11.42B | 8.00B | 6.92B | 6.21B | 5.41B | 4.85B | 3.31B | 2.70B | 2.58B |
| Interest Income | 422.00K | 550.00K | 1.11M | 526.00K | 223.00K | 207.00K | 213.00K | 352.00K | 204.00K | 161.00K | 136.00K |
| Interest Expense | 7.36M | 7.73M | 8.22M | 6.59M | 2.95M | 2.56M | 2.67M | 3.22M | 3.56M | 5.56M | 7.66M |
| Depreciation & Amortization | 352.56M | 250.96M | 220.61M | 200.96M | 193.20M | 164.08M | 104.13M | 95.43M | 58.56M | 38.41M | 50.21M |
| EBITDA | 1.30B | 1.51B | 1.59B | 923.32M | -146.44M | -175.04M | 844.43M | 833.93M | 457.89M | 235.94M | 274.35M |
| EBITDA Ratio | 7.45% | 8.90% | 11.55% | 10.82% | -5.45% | -3.02% | 13.89% | 14.29% | 12.36% | 7.83% | 9.79% |
| Operating Income | 1.02B | 1.21B | 1.14B | 744.58M | -535.39M | -391.51M | 675.35M | 643.11M | 392.83M | 198.59M | 219.98M |
| Operating Income Ratio | 5.85% | 7.34% | 9.10% | 8.51% | -8.39% | -6.73% | 11.09% | 11.70% | 10.60% | 6.86% | 7.85% |
| Total Other Income/Expenses | -79.84M | 56.13M | 217.05M | -28.80M | 192.79M | 49.83M | 62.29M | 92.17M | 2.94M | -6.63M | -3.50M |
| Income Before Tax | 942.09M | 1.26B | 1.36B | 715.78M | -342.60M | -341.68M | 737.64M | 735.28M | 395.77M | 191.97M | 216.48M |
| Income Before Tax Ratio | 5.39% | 7.65% | 10.82% | 8.18% | -5.37% | -5.87% | 12.12% | 13.38% | 10.68% | 6.63% | 7.72% |
| Income Tax Expense | 375.76M | 420.34M | 442.26M | 200.78M | -15.92M | -94.69M | 222.97M | 276.72M | 135.26M | 73.62M | 84.71M |
| Net Income | 511.18M | 779.84M | 828.84M | 505.21M | -326.68M | -253.84M | 507.46M | 477.44M | 261.29M | 118.34M | 131.78M |
| Net Income Ratio | 2.93% | 4.73% | 6.60% | 5.77% | -5.12% | -4.36% | 8.34% | 8.69% | 7.05% | 4.09% | 4.70% |
| EPS | 31.97 | 50.11 | 54.49 | 33.27 | -21.56 | -16.82 | 33.71 | 31.75 | 17.39 | 9.04 | 10.10 |
| EPS Diluted | 31.58 | 49.54 | 53.99 | 32.96 | -21.56 | -16.82 | 32.91 | 31.05 | 16.98 | 8.80 | 10.10 |
| Weighted Avg Shares Out | 15.99M | 15.56M | 15.21M | 15.18M | 15.15M | 15.09M | 15.06M | 15.04M | 15.03M | 13.09M | 13.05M |
| Weighted Avg Shares Out (Dil) | 16.19M | 15.74M | 15.35M | 15.33M | 15.15M | 15.09M | 15.42M | 15.38M | 15.39M | 13.46M | 13.05M |
Source: https://incomestatements.info
Category: Stock Reports