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Complete financial analysis of kaonavi, inc. (4435.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of kaonavi, inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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kaonavi, inc. (4435.T)
About kaonavi, inc.
kaonavi, inc. develops and sells cloud-based human capital management system. It offers KAONAVI, a talent management system that visualizes all employee related data, such as facial images, job experience, performance reviews, skills, and talents to support HR decision making. The company was incorporated in 2008 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.63B | 5.99B | 4.50B | 3.40B | 2.62B | 1.69B | 952.42M | 454.82M |
| Cost of Revenue | 1.72B | 1.57B | 1.20B | 941.14M | 652.44M | 582.22M | 404.65M | 121.89M |
| Gross Profit | 5.90B | 4.42B | 3.30B | 2.46B | 1.97B | 1.11B | 547.77M | 332.93M |
| Gross Profit Ratio | 77.40% | 73.79% | 73.28% | 72.34% | 75.14% | 65.55% | 57.51% | 73.20% |
| Research & Development | 302.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.99M |
| General & Administrative | 3.78B | 3.17B | 2.44B | 1.88B | 1.46B | 999.00M | 791.98M | 544.76M |
| Selling & Marketing | 1.14B | 845.00M | 640.00M | 575.00M | 777.00M | 174.00M | 0.00 | 0.00 |
| SG&A | 4.92B | 4.01B | 3.08B | 2.45B | 2.24B | 1.17B | 791.98M | 544.76M |
| Other Expenses | 0.00 | 50.00K | 248.00K | 1.49M | 143.00K | -8.02M | -4.51M | -1.08M |
| Operating Expenses | 5.22B | 4.10B | 3.12B | 2.47B | 2.25B | 1.18B | 791.98M | 544.76M |
| Cost & Expenses | 6.95B | 5.67B | 4.32B | 3.41B | 2.90B | 1.76B | 1.20B | 666.65M |
| Interest Income | 0.00 | 31.00K | 24.00K | 21.00K | 18.00K | 7.00K | 3.00K | 2.00K |
| Interest Expense | 3.00M | 4.14M | 5.36M | 4.50M | 1.94M | 2.25M | 999.00K | 658.00K |
| Depreciation & Amortization | 87.00M | 129.66M | 58.29M | 34.41M | 14.78M | 13.71M | 7.87M | 5.76M |
| EBITDA | 649.00M | 423.00M | 184.06M | -86.20M | -335.44M | -76.31M | -245.28M | -207.58M |
| EBITDA Ratio | 8.51% | 7.53% | 5.14% | 0.70% | -10.02% | -4.53% | -25.29% | -45.54% |
| Operating Income | 678.00M | 322.30M | 174.09M | -11.04M | -277.65M | -73.40M | -244.22M | -211.83M |
| Operating Income Ratio | 8.89% | 5.38% | 3.87% | -0.32% | -10.58% | -4.34% | -25.64% | -46.57% |
| Total Other Income/Expenses | -117.00M | -33.10M | -53.68M | -114.07M | -74.50M | -18.87M | -9.93M | -2.17M |
| Income Before Tax | 561.00M | 289.20M | 120.41M | -125.11M | -352.15M | -92.27M | -254.15M | -214.00M |
| Income Before Tax Ratio | 7.36% | 4.83% | 2.68% | -3.68% | -13.42% | -5.46% | -26.68% | -47.05% |
| Income Tax Expense | -138.00M | 42.80M | -89.66M | 5.64M | 4.76M | 3.81M | 28.82M | -6.68M |
| Net Income | 699.00M | 246.40M | 210.07M | -130.75M | -356.91M | -96.08M | -282.97M | -207.32M |
| Net Income Ratio | 9.17% | 4.11% | 4.67% | -3.84% | -13.60% | -5.68% | -29.71% | -45.58% |
| EPS | 56.73 | 21.32 | 18.30 | -11.59 | -32.89 | -10.32 | -53.51 | -39.21 |
| EPS Diluted | 56.77 | 20.03 | 17.02 | -11.59 | -32.89 | -10.32 | -53.51 | -39.21 |
| Weighted Avg Shares Out | 12.32M | 11.56M | 11.48M | 11.28M | 10.85M | 9.31M | 5.29M | 5.29M |
| Weighted Avg Shares Out (Dil) | 12.31M | 12.30M | 12.34M | 11.28M | 10.85M | 9.31M | 5.29M | 5.29M |
Source: https://incomestatements.info
Category: Stock Reports