Yoshitsu Co. Ltd (TKLF)

NASDAQ: TKLF · Real-Time Price · USD

3.56

0.10 (2.89%)

At close: May 02, 2025, 3:27 PM

3.65

2.67%

After-hours: May 02, 2025, 04:48 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	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	219.52M	243.76M	231.84M	217.13M	202.43M	168M	169.72M	239.1M	253.52M	326.57M	343.89M	366.25M	374.89M	346.5M	332.02M	281.34M	255.63M	225.06M	209.8M	122.69M	79.29M	26.39M
Cost of Revenue	193.46M	214.43M	203.85M	188.67M	173.49M	141.12M	140.29M	196.51M	206.29M	268.37M	283.82M	301.66M	309.77M	284.84M	272.14M	231.36M	210.67M	182.53M	168.48M	96.59M	60.76M	20.22M
Gross Profit	26.06M	29.33M	27.99M	28.46M	28.94M	26.88M	29.43M	42.6M	47.22M	58.2M	60.08M	64.59M	65.12M	61.66M	59.89M	49.98M	44.96M	42.53M	41.31M	26.11M	18.53M	6.17M
Operating Income	8.67M	7.39M	5.63M	-518.32K	-6.67M	-6.48M	-5.8M	-609.22K	4.33M	8.39M	10.17M	15.38M	17.36M	16.44M	15.97M	14.81M	14.21M	14.17M	14.14M	8.32M	5.42M	1.81M
Interest Income	307.57K	307.57K	805.57K	1.33M	1.55M	2.23M	2.42M	2.76M	3.09M	2.92M	2.76M	2.7M	2.41M	2.3M	2.19M	1.85M	1.75M	1.82M	1.89M	1.42M	947.64K	473.82K
Pretax Income	7.12M	8.31M	8.71M	1.61M	-5.5M	-6.81M	-7.33M	-1.97M	3.27M	7M	8.74M	13.29M	14.97M	13.82M	13.23M	12.1M	11.52M	11.4M	11.34M	6.51M	4.1M	1.36M
Net Income	6.86M	8.12M	8.43M	1.48M	-5.47M	-7.24M	-8.05M	-3.01M	2.16M	4.41M	5.46M	8.4M	9.31M	8.62M	8.28M	7.73M	7.45M	7.38M	7.35M	4.11M	2.49M	827.92K
Selling & General & Admin	17.4M	21.95M	22.05M	25.35M	28.66M	26.41M	28.61M	39.9M	42.89M	49.81M	49.91M	49.21M	47.76M	45.22M	43.91M	35.17M	30.75M	28.36M	27.17M	17.78M	13.11M	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	16.64M	21.19M	20.16M	26.77M	34.13M	31.45M	34.34M	42.33M	41.38M	48.73M	49.03M	48.33M	47.47M	44.93M	43.85M	35.1M	30.77M	28.38M	27.16M	17.77M	13.07M	4.33M
Interest Expense	617.12K	617.12K	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	852.59K	802.51K	752.43K	1.06M	1.37M	1.37M	1.37M	2.26M	3.15M	3.15M	3.15M	2.34M	2.61M	3.34M	4.08M	3.69M	2.22M	1.77M	1.33M	955.74K	583.21K	291.61K
Cost & Expenses	210.1M	235.62M	224.01M	215.44M	207.63M	172.57M	174.64M	238.84M	247.67M	317.1M	332.85M	350M	357.23M	329.76M	315.99M	266.46M	241.44M	210.92M	195.64M	114.36M	73.84M	24.55M
Income Tax Expense	535.84K	737.51K	639.44K	484.01K	328.58K	786.59K	714.4K	1.04M	1.1M	2.59M	3.29M	4.89M	5.66M	5.19M	4.96M	4.37M	4.07M	4.02M	3.99M	2.4M	1.61M	535.87K
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	2.67M	2.67M	2.67M	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	2.67M	2.67M	2.67M	2.67M
EPS (Basic)	4.60	3.60	2.20	0.32	-1.6	-2.1	-2.3	-0.87	0.59	1.40	1.80	2.60	3.00	2.80	2.70	2.90	2.80	2.70	2.70	1.50	0.93	0.31
EPS (Diluted)	4.60	3.60	2.20	0.32	-1.6	-2.1	-2.3	-0.87	0.59	1.40	1.80	2.60	3.00	2.80	2.70	2.90	2.80	2.70	2.70	1.50	0.93	0.31
EBITDA	9.8M	11.93M	10.22M	4.07M	-2.08M	-5.24M	-4.57M	2.89M	7.93M	12.95M	14.59M	18.11M	19.75M	18.45M	17.98M	16.63M	16.03M	15.89M	15.85M	9.28M	6.27M	1.9M
EBIT	8.68M	9.63M	7.87M	1.71M	-4.44M	-6.48M	-5.8M	687.75K	5.63M	10.15M	11.92M	15.96M	17.94M	16.57M	16.1M	14.77M	14.17M	14.19M	14.17M	8.39M	5.49M	1.81M
Depreciation & Amortization	1.12M	2.3M	2.35M	2.36M	2.36M	1.23M	1.23M	2.21M	2.3M	2.8M	2.66M	2.14M	1.8M	1.88M	1.88M	1.86M	1.85M	1.7M	1.68M	887.89K	779.99K	93.67K