Yoshitsu Co. Ltd (TKLF)
NASDAQ: TKLF
· Real-Time Price · USD
3.60
-0.19 (-5.01%)
At close: Aug 15, 2025, 3:59 PM
3.52
-2.36%
After-hours: Aug 15, 2025, 04:00 PM EDT
Yoshitsu Ltd Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 49M | 49M | 60.76M | 60.76M | 73.24M | 37.08M | 46.05M | 46.05M | 38.81M | 38.81M | 115.43M | 60.47M | 111.86M | 56.13M | 137.79M | 69.1M | 83.47M | 41.65M |
Cost of Revenue | 42.93M | 42.93M | 53.8M | 53.8M | 63.9M | 32.35M | 38.62M | 38.62M | 31.53M | 31.53M | 94.83M | 48.41M | 93.61M | 46.97M | 112.68M | 56.51M | 68.68M | 34.27M |
Gross Profit | 6.07M | 6.07M | 6.96M | 6.96M | 9.34M | 4.73M | 7.43M | 7.43M | 7.28M | 7.28M | 20.6M | 12.06M | 18.26M | 9.16M | 25.11M | 12.59M | 14.8M | 7.38M |
Operating Income | 1.61M | 1.61M | 2.72M | 2.73M | 328.59K | -156.02K | -3.42M | -3.42M | 522.08K | 522.09K | 1.77M | 1.52M | 4.58M | 2.3M | 6.98M | 3.5M | 3.66M | 1.83M |
Interest Income | n/a | n/a | n/a | 307.57K | n/a | 498K | 524.82K | 524.82K | 686.22K | 686.22K | 858.07K | 858.07K | 519.75K | 519.75K | 803.96K | 570.05K | 406.69K | 406.69K |
Pretax Income | 785.2K | 391.83K | 3.17M | 3.17M | 1.58M | 798.96K | -3.94M | -3.94M | 269.82K | 269.82K | 1.42M | 1.3M | 4.01M | 2.01M | 5.97M | 2.99M | 2.85M | 1.42M |
Net Income | 668.12K | 668.12K | 2.76M | 2.76M | 1.93M | 977.18K | -4.19M | -4.19M | 163.8K | 163.8K | 847.95K | 987K | 2.41M | 1.21M | 3.79M | 1.9M | 1.73M | 860.81K |
Selling & General & Admin | 4.46M | 4.46M | 4.24M | 4.24M | 9.01M | 4.56M | 7.54M | 7.54M | 6.76M | 6.76M | 18.83M | 10.54M | 13.67M | 6.86M | 18.13M | 9.09M | 11.13M | 5.56M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 4.46M | 4.46M | 4.24M | 3.48M | 9.01M | 3.43M | 10.85M | 10.85M | 6.33M | 6.33M | 18.83M | 9.9M | 13.67M | 6.63M | 18.13M | 9.03M | 11.13M | 5.55M |
Interest Expense | 825.46K | n/a | 617.12K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 50.08K | 50.08K | 376.21K | 376.21K | n/a | n/a | 683.74K | 683.74K | n/a | n/a | 1.58M | 1.58M | n/a | n/a | 764.66K | 1.84M | 737.76K | 737.76K |
Cost & Expenses | 47.39M | 47.39M | 58.04M | 57.28M | 72.91M | 35.79M | 49.47M | 49.47M | 37.85M | 37.85M | 113.67M | 58.3M | 107.28M | 53.6M | 130.81M | 65.54M | 79.81M | 39.82M |
Income Tax Expense | -276.29K | 276.29K | 406.61K | 406.61K | -351.99K | 178.22K | 251.17K | 251.17K | 106.03K | 106.03K | 575.66K | 317.19K | 1.59M | 800.14K | 2.18M | 1.09M | 1.13M | 561.94K |
Shares Outstanding (Basic) | 422.2K | 422.2K | 3.83M | 3.83M | 3.63M | 3.63M | 3.63M | 3.63M | 3.27M | 3.63M | 3.63M | 3.78M | 2.75M | 2.75M | 3.69M | 2.7M | 2.73M | 2.67M |
Shares Outstanding (Diluted) | 422.2K | 422.2K | 3.83M | 3.83M | 3.63M | 3.63M | 3.63M | 3.63M | 3.27M | 3.63M | 3.63M | 3.78M | 2.75M | 2.75M | 3.69M | 2.7M | 2.73M | 2.67M |
EPS (Basic) | 1.60 | 1.60 | 0.72 | 0.72 | 0.53 | 0.27 | -1.2 | -1.2 | 0.05 | 0.04 | 0.23 | 0.26 | 0.88 | 0.44 | 1.00 | 0.70 | 0.63 | 0.32 |
EPS (Diluted) | 1.60 | 1.60 | 0.72 | 0.72 | 0.53 | 0.27 | -1.2 | -1.2 | 0.05 | 0.04 | 0.23 | 0.26 | 0.88 | 0.44 | 1.00 | 0.70 | 0.63 | 0.32 |
EBITDA | 1.81M | 1.81M | 3.08M | 3.08M | 3.95M | 107.48K | -3.07M | -3.07M | 779.08K | 779.09K | 4.4M | 1.97M | 5.8M | 2.42M | 7.92M | 3.61M | 4.51M | 1.94M |
EBIT | 1.61M | 1.61M | 2.73M | 2.73M | 2.56M | -156.02K | -3.42M | -3.42M | 522.08K | 522.09K | 3.06M | 1.52M | 5.04M | 2.3M | 7.1M | 3.5M | 3.67M | 1.83M |
Depreciation & Amortization | 204.73K | 204.73K | 352.81K | 352.81K | 1.39M | 263.5K | 356.25K | 356.25K | 257K | 257K | 1.34M | 451.5K | 760.22K | 115.47K | 817.1K | 109.15K | 842.39K | 111.79K |