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Tokyo - Delayed Quote JPY

gumi Inc. (3903.T)

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475.00
+9.00
+(1.93%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
4/30/2024
4/30/2023
4/30/2022
4/30/2021
Total Revenue
12,066,565
12,066,565
16,009,705
18,942,037
18,628,710
Cost of Revenue
13,623,752
13,623,752
12,576,117
17,043,634
13,633,170
Gross Profit
-1,557,186
-1,557,186
3,433,588
1,898,403
4,995,540
Operating Expense
3,483,049
3,483,049
2,986,404
4,160,571
3,481,241
Operating Income
-5,040,235
-5,040,235
447,184
-2,262,168
1,514,299
Net Non Operating Interest Income Expense
-43,799
-43,799
-108,907
-35,684
-26,005
Pretax Income
-5,320,389
-5,320,389
-108,057
-6,290,109
3,740,099
Tax Provision
768,465
768,465
-231,088
189,330
1,940,733
Net Income Common Stockholders
-5,934,026
-5,934,026
445,933
-6,273,694
1,835,657
Diluted NI Available to Com Stockholders
-5,934,026
-5,934,026
445,933
-6,273,694
1,835,657
Basic EPS
-21.50
-150.03
13.83
-214.07
60.73
Diluted EPS
-22.17
-150.03
13.05
-214.07
59.73
Basic Average Shares
39,423.53
39,552.10
32,241.76
29,306.75
30,227.71
Diluted Average Shares
39,576.73
39,552.10
34,171.11
29,306.75
30,732.58
Total Operating Income as Reported
-5,040,235
-5,040,235
447,184
-2,262,168
1,514,299
Total Expenses
17,106,801
17,106,801
15,562,521
21,204,205
17,114,411
Net Income from Continuing & Discontinued Operation
-5,934,026
-5,934,026
445,933
-6,273,694
1,835,657
Normalized Income
-5,818,398.22
-5,818,398.22
746,794.70
-3,807,890.22
1,852,486.51
Interest Income
15,755
15,755
1,087
997
4,150
Interest Expense
59,554
59,554
50,061
36,681
30,155
Net Interest Income
-43,799
-43,799
-108,907
-35,684
-26,005
EBIT
-5,260,835
-5,260,835
-57,996
-6,253,428
3,770,254
EBITDA
-3,786,008
-3,786,008
265,478
-5,396,048
4,677,980
Reconciled Cost of Revenue
13,623,752
13,623,752
12,576,117
17,043,634
13,633,170
Reconciled Depreciation
1,474,827
1,474,827
323,474
857,380
907,726
Net Income from Continuing Operation Net Minority Interest
-5,934,026
-5,934,026
445,933
-6,273,694
1,835,657
Total Unusual Items Excluding Goodwill
-150,557
-150,557
-391,747
-3,210,682
-24,257
Total Unusual Items
-150,557
-150,557
-391,747
-3,210,682
-24,257
Normalized EBITDA
-3,635,451
-3,635,451
657,225
-2,185,366
4,702,237
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,929.22
-34,929.22
-90,885.30
-744,878.22
-7,427.49
4/30/2021 - 12/18/2014

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