See more : Shinhokoku Material Corp. (5542.T) Income Statement Analysis – Financial Results
Complete financial analysis of Global Kids Company Corp. (6189.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Global Kids Company Corp., a leading company in the Specialty Business Services industry within the Industrials sector.
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Global Kids Company Corp. (6189.T)
About Global Kids Company Corp.
Global Kids Company Corp. provides child-rearing support services in Japan. The company operates licensed nurseries and non-licensed nurseries; and after-school clubs and children's centers. As of September 30, 2020, it operated 176 facilities, including 125 central government licensed nursery schools; 23 local government licensed nursery schools or centers for early childhood education and care; 11 employer-sponsored nurseries; 13 after-school day care centers or children's houses; and four child developmental support facilities in Tokyo, Kanagawa, Chiba, Saitama, and Osaka areas. The company was formerly known as Global Group Corp. and changed its name to Global Kids Company Corp. in April 2019. Global Kids Company Corp. was founded in 2006 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.14B | 24.35B | 23.53B | 22.16B | 19.69B | 17.03B | 13.16B | 10.11B |
| Cost of Revenue | 23.05B | 21.30B | 20.65B | 19.39B | 17.23B | 14.70B | 11.05B | 8.49B |
| Gross Profit | 2.09B | 3.05B | 2.88B | 2.78B | 2.46B | 2.33B | 2.10B | 1.63B |
| Gross Profit Ratio | 8.30% | 12.52% | 12.22% | 12.52% | 12.49% | 13.67% | 15.98% | 16.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 59.00M | 83.00M | 71.00M | 53.00M | 56.00M | 70.00M | 93.00M | 86.00M |
| Selling & Marketing | 1.57B | 1.40B | 1.38B | 1.40B | 1.50B | 1.30B | 1.01B | 834.96M |
| SG&A | 1.63B | 1.48B | 1.45B | 1.46B | 1.56B | 1.37B | 1.10B | 920.96M |
| Other Expenses | 116.00M | 2.34B | 2.30B | 2.30B | 2.29B | 1.61B | 1.10B | 1.71B |
| Operating Expenses | 1.75B | 2.34B | 2.30B | 2.30B | 2.29B | 1.99B | 1.70B | 1.29B |
| Cost & Expenses | 24.80B | 23.64B | 22.95B | 21.68B | 19.52B | 16.69B | 12.75B | 9.77B |
| Interest Income | 2.00M | 6.00M | 5.00M | 6.00M | 6.00M | 3.00M | 3.00M | 3.64M |
| Interest Expense | 17.00M | 19.00M | 23.00M | 28.00M | 32.00M | 32.00M | 30.00M | 57.88M |
| Depreciation & Amortization | 809.00M | 840.00M | 850.00M | 822.00M | 729.00M | 632.00M | 531.00M | 390.31M |
| EBITDA | 675.00M | 375.00M | 1.43B | 1.30B | 904.00M | 971.00M | 938.00M | 729.00M |
| EBITDA Ratio | 2.69% | 8.37% | 8.58% | 7.97% | 12.93% | 15.15% | 15.48% | 24.21% |
| Operating Income | 341.00M | 1.20B | 1.17B | 944.00M | 1.82B | 337.00M | 407.00M | 340.67M |
| Operating Income Ratio | 1.36% | 4.92% | 4.96% | 4.26% | 9.23% | 1.98% | 3.09% | 3.37% |
| Total Other Income/Expenses | -495.00M | -1.19B | -353.00M | -170.00M | 1.54B | 306.00M | 841.00M | 1.66B |
| Income Before Tax | -154.00M | -484.00M | 815.00M | 774.00M | 1.71B | 643.00M | 1.25B | 2.00B |
| Income Before Tax Ratio | -0.61% | -1.99% | 3.46% | 3.49% | 8.67% | 3.78% | 9.49% | 19.78% |
| Income Tax Expense | -98.00M | -169.00M | 333.00M | 336.00M | 591.00M | 84.00M | 457.00M | 641.64M |
| Net Income | -55.00M | -315.00M | 481.00M | 438.00M | 1.12B | 559.00M | 791.00M | 1.36B |
| Net Income Ratio | -0.22% | -1.29% | 2.04% | 1.98% | 5.67% | 3.28% | 6.01% | 13.44% |
| EPS | -5.85 | -33.62 | 51.87 | 47.64 | 122.13 | 62.62 | 95.22 | 179.97 |
| EPS Diluted | -5.85 | -33.62 | 51.31 | 46.74 | 119.13 | 60.71 | 88.02 | 154.62 |
| Weighted Avg Shares Out | 9.41M | 9.37M | 9.27M | 9.19M | 9.14M | 8.93M | 8.31M | 7.55M |
| Weighted Avg Shares Out (Dil) | 9.41M | 9.37M | 9.37M | 9.37M | 9.37M | 9.21M | 8.99M | 8.78M |
Source: https://incomestatements.info
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