Tokyo - Delayed Quote JPY

DeNA Co., Ltd. (2432.T)

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2,740.00
-80.00
(-2.84%)
At close: January 31 at 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
136,733,000.00
136,733,000.00
134,914,000.00
130,868,000.00
136,971,000.00
Cost of Revenue
75,743,000.00
75,743,000.00
70,825,000.00
64,931,000.00
62,040,000.00
Gross Profit
60,991,000.00
60,991,000.00
64,089,000.00
65,937,000.00
74,931,000.00
Operating Expense
89,260,000.00
89,260,000.00
59,886,000.00
54,475,000.00
52,436,000.00
Operating Income
-28,269,000.00
-28,269,000.00
4,203,000.00
11,462,000.00
22,495,000.00
Net Non Operating Interest Income Expense
3,132,000.00
3,132,000.00
7,623,000.00
3,732,000.00
5,488,000.00
Pretax Income
-28,130,000.00
-28,130,000.00
13,595,000.00
29,419,000.00
31,259,000.00
Tax Provision
2,057,000.00
2,057,000.00
4,934,000.00
-1,232,000.00
4,905,000.00
Net Income Common Stockholders
-28,682,000.00
-28,682,000.00
8,857,000.00
30,532,000.00
25,630,000.00
Diluted NI Available to Com Stockholders
-28,682,000.00
-28,682,000.00
8,857,000.00
30,532,000.00
25,630,000.00
Basic EPS
-257.60
-257.60
76.78
256.45
207.54
Diluted EPS
-257.60
-257.60
76.70
256.20
207.24
Basic Average Shares
111,346.01
111,346.01
115,364.84
119,054.85
123,494.86
Diluted Average Shares
111,346.01
111,346.01
115,473.45
119,172.52
123,670.14
Total Operating Income as Reported
-28,270,000.00
-28,270,000.00
4,202,000.00
11,462,000.00
22,495,000.00
Total Expenses
165,003,000.00
165,003,000.00
130,711,000.00
119,406,000.00
114,476,000.00
Net Income from Continuing & Discontinued Operation
-28,682,000.00
-28,682,000.00
8,857,000.00
30,532,000.00
25,630,000.00
Normalized Income
-28,682,000.00
-28,682,000.00
8,857,000.00
30,532,000.00
25,630,000.00
Interest Income
3,956,000.00
3,956,000.00
7,805,000.00
5,195,000.00
5,625,000.00
Interest Expense
824,000.00
824,000.00
182,000.00
1,463,000.00
137,000.00
Net Interest Income
3,132,000.00
3,132,000.00
7,623,000.00
3,732,000.00
5,488,000.00
EBIT
-27,306,000.00
-27,306,000.00
13,777,000.00
30,882,000.00
31,396,000.00
EBITDA
-20,766,000.00
-20,766,000.00
19,222,000.00
36,475,000.00
38,099,000.00
Reconciled Cost of Revenue
75,743,000.00
75,743,000.00
70,825,000.00
64,931,000.00
62,040,000.00
Reconciled Depreciation
6,540,000.00
6,540,000.00
5,445,000.00
5,593,000.00
6,703,000.00
Net Income from Continuing Operation Net Minority Interest
-28,682,000.00
-28,682,000.00
8,857,000.00
30,532,000.00
25,630,000.00
Normalized EBITDA
-20,766,000.00
-20,766,000.00
19,222,000.00
36,475,000.00
38,099,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
3/31/2021 - 2/16/2005

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