Tokyo - Delayed Quote JPY
CELSYS, Inc. (3663.T)
1,292.00
+11.00
+(0.86%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,204,959
8,204,959
8,091,099
7,543,175
6,889,745
Cost of Revenue
3,663,125
3,663,125
4,182,262
3,385,612
3,263,407
Gross Profit
4,541,834
4,541,834
3,908,837
4,157,563
3,626,337
Operating Expense
2,395,597
2,395,597
2,556,048
2,691,781
2,247,583
Operating Income
2,146,237
2,146,237
1,352,789
1,465,782
1,378,754
Net Non Operating Interest Income Expense
436
436
-5,694
-7,736
-7,172
Pretax Income
2,215,661
2,215,661
489,937
1,541,533
1,625,517
Tax Provision
888,777
888,777
-131,696
493,622
402,956
Net Income Common Stockholders
1,399,893
1,399,893
626,428
1,047,911
1,222,560
Diluted NI Available to Com Stockholders
1,399,893
1,399,893
626,428
1,047,911
1,222,560
Basic EPS
44.26
--
18.46
29.83
37.49
Diluted EPS
44.26
--
18.46
29.49
36.83
Basic Average Shares
31,628.85
--
33,934.35
35,126.09
32,608.27
Diluted Average Shares
31,628.85
--
33,934.35
35,534.45
33,194.68
Total Operating Income as Reported
2,146,236
2,146,236
1,352,788
1,465,781
1,378,753
Total Expenses
6,058,722
6,058,722
6,738,310
6,077,393
5,510,990
Net Income from Continuing & Discontinued Operation
1,399,893
1,399,893
626,428
1,047,911
1,222,560
Normalized Income
1,448,779.27
1,448,779.27
1,294,991.10
1,096,971.76
1,073,317.33
Interest Income
436
436
565
54
684
Net Interest Income
436
436
-5,694
-7,736
-7,172
EBIT
2,146,237
2,146,237
1,352,789
1,465,782
1,378,754
EBITDA
2,804,133
2,804,133
2,134,550
2,317,710
2,084,679
Reconciled Cost of Revenue
3,663,125
3,663,125
4,182,262
3,385,612
3,263,407
Reconciled Depreciation
657,896
657,896
781,761
851,928
705,925
Net Income from Continuing Operation Net Minority Interest
1,399,893
1,399,893
626,428
1,047,911
1,222,560
Total Unusual Items Excluding Goodwill
-63,654
-63,654
-914,587
-72,171
198,461
Total Unusual Items
-63,654
-63,654
-914,587
-72,171
198,461
Normalized EBITDA
2,867,787
2,867,787
3,049,137
2,389,881
1,886,218
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,767.73
-14,767.73
-246,023.90
-23,110.24
49,218.33
12/31/2021 - 4/2/2012
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