Yoshitsu Co. Ltd (TKLF)

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3.08

-0.07 (-2.22%)

At close: Apr 22, 2025, 1:55 PM

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
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	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019
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	87.1M	43.4M	52.91M	26.39M
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	71.9M	35.82M	40.54M	20.22M
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	15.21M	7.58M	12.36M	6.17M
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	5.82M	2.9M	3.62M	1.81M
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	470.19K	470.19K	473.82K	473.82K
Pretax Income	391.83K	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	4.84M	2.41M	2.73M	1.36M
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	3.25M	1.62M	1.66M	827.92K
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	9.39M	4.68M	8.75M	4.36M
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	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	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	9.39M	4.7M	8.75M	4.33M
Interest Expense	n/a	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	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	372.53K	372.53K	291.61K	291.61K
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	81.29M	40.52M	49.29M	24.55M
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	1.59M	792.02K	1.07M	535.87K
Shares Outstanding (Basic)	4.22M	4.22M	38.28M	38.28M	36.25M	36.25M	36.25M	36.25M	32.68M	36.25M	36.25M	37.83M	27.53M	27.53M	36.9M	27.05M	27.33M	26.73M	26.73M	26.73M	26.73M	26.73M
Shares Outstanding (Diluted)	4.22M	4.22M	38.28M	38.28M	36.25M	36.25M	36.25M	36.25M	32.68M	36.25M	36.25M	37.83M	27.53M	27.53M	36.9M	27.05M	27.33M	26.73M	26.73M	26.73M	26.73M	26.73M
EPS (Basic)	0.16	0.16	0.07	0.07	0.05	0.03	-0.12	-0.12	0.01	0.00	0.02	0.03	0.09	0.04	0.10	0.07	0.06	0.03	0.12	0.06	0.06	0.03
EPS (Diluted)	0.16	0.16	0.07	0.07	0.05	0.03	-0.12	-0.12	0.01	0.00	0.02	0.03	0.09	0.04	0.10	0.07	0.06	0.03	0.12	0.06	0.06	0.03
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	6.57M	3.01M	4.37M	1.9M
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	5.78M	2.9M	3.68M	1.81M
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	792.23K	107.91K	686.31K	93.67K