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Frankfurt - Delayed Quote EUR

Maxell, Ltd. (0H2.F)

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9.90
-0.70
(-6.60%)
At close: April 4 at 8:13:02 AM GMT+2
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
129,139,000
129,139,000
132,776,000
138,215,000
139,055,000
Cost of Revenue
98,643,000
98,643,000
102,678,000
103,613,000
108,992,000
Gross Profit
30,496,000
30,496,000
30,098,000
34,602,000
30,063,000
Operating Expense
22,413,000
22,413,000
24,460,000
25,270,000
26,257,000
Operating Income
8,083,000
8,083,000
5,638,000
9,332,000
3,806,000
Net Non Operating Interest Income Expense
480,000
480,000
98,000
46,000
150,000
Pretax Income
9,133,000
9,133,000
7,265,000
-1,549,000
-7,698,000
Tax Provision
1,482,000
1,482,000
2,009,000
1,718,000
1,799,000
Net Income Common Stockholders
7,544,000
7,544,000
5,193,000
-3,659,000
-9,373,000
Diluted NI Available to Com Stockholders
7,544,000
7,544,000
5,193,000
-3,659,000
-9,373,000
Basic EPS
164.59
--
109.33
-73.98
-189.51
Diluted EPS
164.59
--
109.33
-73.98
-189.51
Basic Average Shares
45,835.11
--
47,500
49,459
49,459
Diluted Average Shares
45,843.25
--
47,500
49,459
49,459
Total Operating Income as Reported
8,083,000
8,083,000
5,638,000
9,332,000
3,806,000
Rent Expense Supplemental
1,151,000
1,151,000
1,281,000
1,318,000
1,172,000
Total Expenses
121,056,000
121,056,000
127,138,000
128,883,000
135,249,000
Net Income from Continuing & Discontinued Operation
7,544,000
7,544,000
5,193,000
-3,659,000
-9,373,000
Normalized Income
8,091,214
8,091,214
4,804,026
5,183,752
-1,363,772.80
Interest Income
559,000
559,000
201,000
153,000
262,000
Interest Expense
79,000
79,000
103,000
107,000
112,000
Net Interest Income
480,000
480,000
98,000
46,000
150,000
EBIT
9,212,000
9,212,000
7,368,000
-1,442,000
-7,586,000
EBITDA
14,015,000
14,015,000
12,153,000
3,690,000
-1,550,000
Reconciled Cost of Revenue
98,643,000
98,643,000
102,678,000
103,613,000
108,992,000
Reconciled Depreciation
4,803,000
4,803,000
4,785,000
5,132,000
6,036,000
Net Income from Continuing Operation Net Minority Interest
7,544,000
7,544,000
5,193,000
-3,659,000
-9,373,000
Total Unusual Items Excluding Goodwill
-653,000
-653,000
538,000
-11,514,000
-11,544,000
Total Unusual Items
-653,000
-653,000
538,000
-11,514,000
-11,544,000
Normalized EBITDA
14,668,000
14,668,000
11,615,000
15,204,000
9,994,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-105,786
-105,786
149,026
-2,671,248
-3,534,772.80
3/31/2021 - 12/28/2007

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