Tokyo - Delayed Quote JPY

KAYAC Inc. (3904.T)

418.00
-4.00
(-0.95%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,727,784
16,727,784
17,467,164
16,502,267
12,566,341
Cost of Revenue
7,702,042
7,702,042
8,241,720
8,586,772
6,633,588
Gross Profit
9,025,742
9,025,742
9,225,444
7,915,494
5,932,753
Operating Expense
8,667,719
8,667,719
8,203,511
6,709,787
4,790,640
Operating Income
358,023
358,023
1,021,933
1,205,707
1,142,113
Net Non Operating Interest Income Expense
-13,044
-13,044
-6,939
-17,877
-7,113
Pretax Income
362,949
362,949
942,091
1,255,839
1,357,758
Tax Provision
201,020
201,020
375,758
417,699
441,476
Net Income Common Stockholders
149,053
149,053
511,181
779,841
828,842
Diluted NI Available to Com Stockholders
149,053
149,053
511,181
779,841
828,842
Basic EPS
9.25
--
31.97
50.11
54.49
Diluted EPS
9.25
--
31.58
49.54
53.99
Basic Average Shares
16,113.84
--
15,989.40
15,561.93
15,210.13
Diluted Average Shares
16,207.19
16,113.84
16,186.86
15,741.64
15,351.77
Total Operating Income as Reported
358,022
358,022
1,021,932
1,205,706
1,142,112
Total Expenses
16,369,761
16,369,761
16,445,231
15,296,559
11,424,228
Net Income from Continuing & Discontinued Operation
149,053
149,053
511,181
779,841
828,842
Normalized Income
180,411.21
180,411.21
570,189.64
747,484.83
735,995.08
Interest Income
956
956
422
550
1,111
Interest Expense
14,000
14,000
7,361
7,727
8,224
Net Interest Income
-13,044
-13,044
-6,939
-17,877
-7,113
EBIT
376,949
376,949
949,452
1,263,566
1,365,982
EBITDA
725,844
725,844
1,302,013
1,514,523
1,586,593
Reconciled Cost of Revenue
7,702,042
7,702,042
8,241,720
8,586,772
6,633,588
Reconciled Depreciation
348,895
348,895
352,561
250,957
220,611
Net Income from Continuing Operation Net Minority Interest
149,053
149,053
511,181
779,841
828,842
Total Unusual Items Excluding Goodwill
-40,831
-40,831
-98,021
48,510
137,551
Total Unusual Items
-40,831
-40,831
-98,021
48,510
137,551
Normalized EBITDA
766,675
766,675
1,400,034
1,466,013
1,449,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,472.79
-9,472.79
-39,012.36
16,153.83
44,704.08
12/31/2021 - 12/26/2014

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