Kioxia Holdings Corp
TSE:285A
Income Statement
Earnings Waterfall
Kioxia Holdings Corp
Revenue
|
1.1T
JPY
|
Cost of Revenue
|
-1.2T
JPY
|
Gross Profit
|
-129.3B
JPY
|
Operating Expenses
|
-129.9B
JPY
|
Operating Income
|
-259.2B
JPY
|
Other Expenses
|
15.5B
JPY
|
Net Income
|
-243.7B
JPY
|
Income Statement
Kioxia Holdings Corp
Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 526 495
N/A
|
1 282 101
-16%
|
1 076 584
-16%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 139 845)
|
(1 240 207)
|
(1 205 927)
|
|
Gross Profit |
386 650
N/A
|
41 894
-89%
|
(129 343)
N/A
|
|
Operating Income | ||||
Operating Expenses |
(168 566)
|
(139 300)
|
(129 886)
|
|
Selling, General & Administrative |
(56 706)
|
(59 529)
|
(64 733)
|
|
Research & Development |
(49 125)
|
(58 153)
|
(57 181)
|
|
Depreciation & Amortization |
(63 870)
|
(21 259)
|
(6 860)
|
|
Other Operating Expenses |
1 135
|
(359)
|
(1 112)
|
|
Operating Income |
218 084
N/A
|
(97 406)
N/A
|
(259 229)
-166%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(61 872)
|
(88 993)
|
(90 324)
|
|
Non-Reccuring Items |
(1 856)
|
(44)
|
6 223
|
|
Pre-Tax Income |
154 356
N/A
|
(186 443)
N/A
|
(343 330)
-84%
|
|
Net Income | ||||
Tax Provision |
(48 433)
|
48 310
|
99 609
|
|
Income from Continuing Operations |
105 923
|
(138 133)
|
(243 721)
|
|
Income to Minority Interest |
(2)
|
(8)
|
(7)
|
|
Net Income (Common) |
105 921
N/A
|
(138 141)
N/A
|
(243 728)
-76%
|
|
EPS (Diluted) |
196.49
N/A
|
-256.26
N/A
|
-452.13
-76%
|