CA Stock MarketDetailed Quotes

KXS Kinaxis Inc

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  • 154.820
  • -2.270-1.45%
15min DelayTrading Jul 10 10:37 ET
4.39BMarket Cap219.91P/E (TTM)

Kinaxis Inc Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
18.04%119.37M
16.38%426.97M
13.72%111.99M
20.76%108.08M
30.91%105.77M
3.08%101.13M
46.33%366.89M
43.76%98.48M
38.89%89.5M
34.54%80.8M
Operating revenue
18.04%119.37M
16.38%426.97M
13.72%111.99M
20.76%108.08M
30.91%105.77M
3.08%101.13M
46.33%366.89M
43.76%98.48M
38.89%89.5M
34.54%80.8M
Cost of revenue
15.73%46.44M
28.20%168.07M
15.81%43.1M
24.27%42.74M
35.71%42.1M
40.97%40.13M
51.12%131.1M
51.17%37.22M
57.44%34.4M
56.82%31.02M
Gross profit
19.56%72.93M
9.80%258.9M
12.44%68.89M
18.57%65.34M
27.91%63.67M
-12.41%61M
43.80%235.79M
39.60%61.27M
29.38%55.1M
23.60%49.78M
Operating expense
14.06%67.16M
17.77%244.8M
17.36%63.97M
9.24%57.74M
23.38%64.2M
21.49%58.88M
28.27%207.87M
16.96%54.51M
27.19%52.86M
45.24%52.03M
Selling and administrative expenses
14.41%41.74M
21.96%163.09M
23.68%43.31M
9.27%37.63M
27.21%43.19M
28.64%36.49M
27.80%133.72M
16.17%35.02M
35.03%34.44M
38.02%33.96M
-Selling and marketing expense
3.15%24.92M
29.29%102.72M
25.42%26.61M
17.84%23.53M
34.44%28.42M
41.09%24.16M
34.48%79.45M
25.08%21.21M
33.12%19.97M
48.04%21.14M
-General and administrative expense
36.47%16.82M
11.23%60.37M
21.00%16.7M
-2.56%14.1M
15.29%14.78M
9.66%12.33M
19.15%54.27M
4.71%13.8M
37.76%14.47M
24.16%12.82M
Research and development costs
15.33%22.99M
10.20%81.71M
6.01%20.67M
9.18%20.11M
16.19%21M
9.76%19.93M
29.12%74.15M
18.40%19.49M
14.74%18.42M
61.06%18.08M
Depreciation amortization depletion
-1.46%2.43M
----
----
----
----
26.82%2.47M
----
----
----
----
-Depreciation and amortization
-1.46%2.43M
----
----
----
----
26.82%2.47M
----
----
----
----
Operating profit
172.51%5.77M
-49.49%14.1M
-27.22%4.92M
238.16%7.6M
76.67%-526K
-90.00%2.12M
1,354.98%27.92M
348.25%6.76M
117.64%2.25M
-150.70%-2.26M
Net non-operating interest income (expenses)
122.30%2.9M
611.37%8.82M
247.81%3.1M
259.34%2.6M
13,092.86%1.82M
462.50%1.31M
569.70%1.24M
2,575.00%891K
1,147.83%723K
-1,300.00%-14K
Non-operating interest income
----
----
----
259.34%2.6M
----
----
----
----
--723K
----
Total other finance cost
-122.30%-2.9M
-611.37%-8.82M
----
----
-13,092.86%-1.82M
-462.50%-1.31M
-569.70%-1.24M
----
----
1,300.00%14K
Other net income (expenses)
106.53%126K
-237.08%-3.19M
183.63%797K
-69.80%781K
-555.22%-2.84M
-65.58%-1.93M
516.67%2.33M
244.85%281K
372.76%2.59M
240.63%623K
Gain on sale of security
-52.45%126K
-182.45%-1.24M
-51.64%797K
-80.66%76K
-481.06%-2.37M
122.75%265K
368.64%1.5M
949.48%1.65M
-28.15%393K
240.63%623K
Special income (charges)
--0
-336.20%-1.95M
----
----
---462K
---2.19M
--826K
----
----
--0
-Less:Restructuring and mergern&acquisition
--0
336.20%1.95M
----
----
--462K
--2.19M
---826K
----
----
--0
Other non-operating income (expenses)
----
----
----
-67.85%705K
----
----
----
----
--2.19M
----
Income before tax
489.15%8.8M
-37.32%19.74M
11.16%8.81M
97.55%10.97M
6.26%-1.54M
-92.40%1.49M
2,770.19%31.49M
368.62%7.93M
267.88%5.56M
-141.11%-1.65M
Income tax
758.22%2.61M
-15.17%9.68M
854.49%4.79M
-8.73%3.58M
1.12%997K
-95.74%304K
404.24%11.41M
-1,884.38%-635K
199.77%3.93M
7.64%986K
Earnings from equity interest net of tax
Net income
420.35%6.19M
-49.90%10.06M
-53.04%4.02M
353.93%7.39M
3.50%-2.54M
-90.50%1.19M
1,823.61%20.08M
393.32%8.56M
714.00%1.63M
-185.23%-2.63M
Net income continuous operations
420.35%6.19M
-49.90%10.06M
-53.04%4.02M
353.93%7.39M
3.50%-2.54M
-90.50%1.19M
1,823.61%20.08M
393.32%8.56M
714.00%1.63M
-185.23%-2.63M
Noncontrolling interests
Net income attributable to the company
420.35%6.19M
-49.90%10.06M
-53.04%4.02M
353.93%7.39M
3.50%-2.54M
-90.50%1.19M
1,823.61%20.08M
393.32%8.56M
714.00%1.63M
-185.23%-2.63M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
420.35%6.19M
-49.90%10.06M
-53.04%4.02M
353.93%7.39M
3.50%-2.54M
-90.50%1.19M
1,823.61%20.08M
393.32%8.56M
714.00%1.63M
-185.23%-2.63M
Diluted earnings per share
450.00%0.22
-50.68%0.36
-51.61%0.15
333.33%0.26
10.00%-0.09
-91.30%0.04
1,925.00%0.73
410.00%0.31
500.00%0.06
-190.91%-0.1
Basic earnings per share
425.00%0.21
-50.00%0.35
-53.33%0.14
316.67%0.25
10.00%-0.09
-90.91%0.04
1,850.00%0.7
400.00%0.3
500.00%0.06
-190.91%-0.1
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 18.04%119.37M16.38%426.97M13.72%111.99M20.76%108.08M30.91%105.77M3.08%101.13M46.33%366.89M43.76%98.48M38.89%89.5M34.54%80.8M
Operating revenue 18.04%119.37M16.38%426.97M13.72%111.99M20.76%108.08M30.91%105.77M3.08%101.13M46.33%366.89M43.76%98.48M38.89%89.5M34.54%80.8M
Cost of revenue 15.73%46.44M28.20%168.07M15.81%43.1M24.27%42.74M35.71%42.1M40.97%40.13M51.12%131.1M51.17%37.22M57.44%34.4M56.82%31.02M
Gross profit 19.56%72.93M9.80%258.9M12.44%68.89M18.57%65.34M27.91%63.67M-12.41%61M43.80%235.79M39.60%61.27M29.38%55.1M23.60%49.78M
Operating expense 14.06%67.16M17.77%244.8M17.36%63.97M9.24%57.74M23.38%64.2M21.49%58.88M28.27%207.87M16.96%54.51M27.19%52.86M45.24%52.03M
Selling and administrative expenses 14.41%41.74M21.96%163.09M23.68%43.31M9.27%37.63M27.21%43.19M28.64%36.49M27.80%133.72M16.17%35.02M35.03%34.44M38.02%33.96M
-Selling and marketing expense 3.15%24.92M29.29%102.72M25.42%26.61M17.84%23.53M34.44%28.42M41.09%24.16M34.48%79.45M25.08%21.21M33.12%19.97M48.04%21.14M
-General and administrative expense 36.47%16.82M11.23%60.37M21.00%16.7M-2.56%14.1M15.29%14.78M9.66%12.33M19.15%54.27M4.71%13.8M37.76%14.47M24.16%12.82M
Research and development costs 15.33%22.99M10.20%81.71M6.01%20.67M9.18%20.11M16.19%21M9.76%19.93M29.12%74.15M18.40%19.49M14.74%18.42M61.06%18.08M
Depreciation amortization depletion -1.46%2.43M----------------26.82%2.47M----------------
-Depreciation and amortization -1.46%2.43M----------------26.82%2.47M----------------
Operating profit 172.51%5.77M-49.49%14.1M-27.22%4.92M238.16%7.6M76.67%-526K-90.00%2.12M1,354.98%27.92M348.25%6.76M117.64%2.25M-150.70%-2.26M
Net non-operating interest income (expenses) 122.30%2.9M611.37%8.82M247.81%3.1M259.34%2.6M13,092.86%1.82M462.50%1.31M569.70%1.24M2,575.00%891K1,147.83%723K-1,300.00%-14K
Non-operating interest income ------------259.34%2.6M------------------723K----
Total other finance cost -122.30%-2.9M-611.37%-8.82M---------13,092.86%-1.82M-462.50%-1.31M-569.70%-1.24M--------1,300.00%14K
Other net income (expenses) 106.53%126K-237.08%-3.19M183.63%797K-69.80%781K-555.22%-2.84M-65.58%-1.93M516.67%2.33M244.85%281K372.76%2.59M240.63%623K
Gain on sale of security -52.45%126K-182.45%-1.24M-51.64%797K-80.66%76K-481.06%-2.37M122.75%265K368.64%1.5M949.48%1.65M-28.15%393K240.63%623K
Special income (charges) --0-336.20%-1.95M-----------462K---2.19M--826K----------0
-Less:Restructuring and mergern&acquisition --0336.20%1.95M----------462K--2.19M---826K----------0
Other non-operating income (expenses) -------------67.85%705K------------------2.19M----
Income before tax 489.15%8.8M-37.32%19.74M11.16%8.81M97.55%10.97M6.26%-1.54M-92.40%1.49M2,770.19%31.49M368.62%7.93M267.88%5.56M-141.11%-1.65M
Income tax 758.22%2.61M-15.17%9.68M854.49%4.79M-8.73%3.58M1.12%997K-95.74%304K404.24%11.41M-1,884.38%-635K199.77%3.93M7.64%986K
Earnings from equity interest net of tax
Net income 420.35%6.19M-49.90%10.06M-53.04%4.02M353.93%7.39M3.50%-2.54M-90.50%1.19M1,823.61%20.08M393.32%8.56M714.00%1.63M-185.23%-2.63M
Net income continuous operations 420.35%6.19M-49.90%10.06M-53.04%4.02M353.93%7.39M3.50%-2.54M-90.50%1.19M1,823.61%20.08M393.32%8.56M714.00%1.63M-185.23%-2.63M
Noncontrolling interests
Net income attributable to the company 420.35%6.19M-49.90%10.06M-53.04%4.02M353.93%7.39M3.50%-2.54M-90.50%1.19M1,823.61%20.08M393.32%8.56M714.00%1.63M-185.23%-2.63M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 420.35%6.19M-49.90%10.06M-53.04%4.02M353.93%7.39M3.50%-2.54M-90.50%1.19M1,823.61%20.08M393.32%8.56M714.00%1.63M-185.23%-2.63M
Diluted earnings per share 450.00%0.22-50.68%0.36-51.61%0.15333.33%0.2610.00%-0.09-91.30%0.041,925.00%0.73410.00%0.31500.00%0.06-190.91%-0.1
Basic earnings per share 425.00%0.21-50.00%0.35-53.33%0.14316.67%0.2510.00%-0.09-90.91%0.041,850.00%0.7400.00%0.3500.00%0.06-190.91%-0.1
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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