Tokyo - Delayed Quote JPY

EXEO Group, Inc. (1951.T)

1,839.00
-3.00
(-0.16%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
614,095,000
614,095,000
627,607,000
594,840,000
573,339,000
Cost of Revenue
524,936,000
524,936,000
545,769,000
510,517,000
497,474,000
Gross Profit
89,159,000
89,159,000
81,838,000
84,323,000
75,865,000
Operating Expense
55,037,000
55,037,000
49,285,000
41,942,000
39,241,000
Operating Income
34,122,000
34,122,000
32,553,000
42,381,000
36,624,000
Net Non Operating Interest Income Expense
-570,000
-570,000
-560,000
-190,000
-123,000
Pretax Income
36,176,000
36,176,000
37,430,000
44,112,000
38,665,000
Tax Provision
15,787,000
15,787,000
14,427,000
15,694,000
14,335,000
Net Income Common Stockholders
20,058,000
20,058,000
22,233,000
27,766,000
24,192,000
Diluted NI Available to Com Stockholders
20,058,000
20,058,000
22,233,000
27,766,000
24,192,000
Basic EPS
104.80
94.76
102.49
125.32
108.67
Diluted EPS
104.75
94.73
102.45
125.23
108.53
Basic Average Shares
212,708
211,671.59
216,933
221,560
222,632
Diluted Average Shares
212,802.40
211,738.63
217,013.18
221,711.18
222,916.38
Total Operating Income as Reported
34,121,000
34,121,000
32,552,000
42,380,000
36,623,000
Total Expenses
579,973,000
579,973,000
595,054,000
552,459,000
536,715,000
Net Income from Continuing & Discontinued Operation
20,058,000
20,058,000
22,233,000
27,766,000
24,192,000
Normalized Income
21,080,976
21,080,976
19,997,475
28,477,620
24,351,137
Interest Income
227,000
227,000
80,000
36,000
25,000
Interest Expense
797,000
797,000
640,000
226,000
148,000
Net Interest Income
-570,000
-570,000
-560,000
-190,000
-123,000
EBIT
36,973,000
36,973,000
38,070,000
44,338,000
38,813,000
EBITDA
50,458,000
50,458,000
50,366,000
53,707,000
47,466,000
Reconciled Cost of Revenue
524,936,000
524,936,000
545,769,000
510,517,000
497,474,000
Reconciled Depreciation
13,485,000
13,485,000
12,296,000
9,369,000
8,653,000
Net Income from Continuing Operation Net Minority Interest
20,058,000
20,058,000
22,233,000
27,766,000
24,192,000
Total Unusual Items Excluding Goodwill
-1,332,000
-1,332,000
3,635,000
-1,105,000
-253,000
Total Unusual Items
-1,332,000
-1,332,000
3,635,000
-1,105,000
-253,000
Normalized EBITDA
51,790,000
51,790,000
46,731,000
54,812,000
47,719,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-309,024
-309,024
1,399,475
-393,380
-93,863
3/31/2021 - 1/1/2001

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