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Kikkoman Corporation (KIKOF)

Other OTC - Other OTC Delayed price. Currency in USD
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12.90+0.68 (+5.56%)
At close: 09:30AM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
660,835,000
-
618,899,000
516,440,000
439,411,000
439,627,000
Cost of revenue
432,114,000
-
414,474,000
337,611,000
285,178,000
287,398,000
Gross profit
228,721,000
-
204,425,000
178,829,000
154,233,000
152,228,000
Operating expenses
Selling general and administrative
155,318,000
-
145,648,000
126,555,000
111,583,000
114,187,000
Total operating expenses
161,987,000
-
149,055,000
128,146,000
112,561,000
117,324,000
Operating income or loss
66,734,000
-
55,370,000
50,683,000
41,672,000
34,904,000
Interest expense
8,764,000
-
6,739,000
6,869,000
2,956,000
1,336,000
Income before tax
75,605,000
-
60,797,000
54,231,000
43,194,000
37,814,000
Income tax expense
18,704,000
-
16,597,000
14,885,000
11,572,000
10,575,000
Income from continuing operations
56,901,000
-
44,200,000
39,346,000
31,622,000
27,239,000
Net income
56,441,000
-
43,733,000
38,903,000
31,159,000
26,827,000
Net income available to common shareholders
56,441,000
-
43,733,000
38,903,000
31,159,000
26,827,000
Basic EPS
257.55
11.84
45.67
40.59
32.46
-
Diluted EPS
257.55
11.84
45.67
40.59
32.46
-
Basic average shares
191,262
951,467
957,500
958,515
959,865
-
Diluted average shares
191,262
951,467
957,500
958,515
959,865
-