Tokyo - Delayed Quote JPY

Safie Inc. (4375.T)

1,022.00
+12.00
+(1.19%)
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
15,049,858
15,049,858
11,817,209
9,252,550
8,456,884
Cost of Revenue
7,713,559
7,713,559
6,148,292
4,896,035
5,054,418
Gross Profit
7,336,299
7,336,299
5,668,916
4,356,514
3,402,465
Operating Expense
7,916,864
7,916,864
6,760,426
5,640,264
3,478,815
Operating Income
-580,565
-580,565
-1,091,510
-1,283,750
-76,350
Net Non Operating Interest Income Expense
54
54
-329
-738
-38,581
Pretax Income
-1,545,743
-1,545,743
-1,434,706
-1,430,431
-153,665
Tax Provision
14,585
14,585
3,980
3,890
20,315
Net Income Common Stockholders
-1,552,485
-1,552,485
-1,438,686
-1,434,321
-173,981
Diluted NI Available to Com Stockholders
-1,552,485
-1,552,485
-1,438,686
-1,434,321
-173,981
Basic EPS
-28.07
--
-26.34
-27.05
-3.69
Diluted EPS
-28.07
--
-26.34
-27.05
-3.69
Basic Average Shares
55,315.60
--
54,627.68
53,028.07
47,141.32
Diluted Average Shares
55,430.04
--
54,627.68
53,028.07
47,141.32
Total Operating Income as Reported
-580,565
-580,565
-1,091,510
-1,283,749
-76,349
Total Expenses
15,630,423
15,630,423
12,908,718
10,536,299
8,533,233
Net Income from Continuing & Discontinued Operation
-1,552,485
-1,552,485
-1,438,686
-1,434,321
-173,981
Normalized Income
-839,473.03
-839,473.03
-1,189,072.18
-1,326,970.73
-174,084.38
Interest Income
292
292
35
19
8
Interest Expense
238
238
364
757
1,788
Net Interest Income
54
54
-329
-738
-38,581
EBIT
-1,545,505
-1,545,505
-1,434,342
-1,429,674
-151,877
EBITDA
-1,542,945
-1,542,945
-1,410,781
-1,404,637
-136,225
Reconciled Cost of Revenue
7,713,559
7,713,559
6,148,292
4,896,035
5,054,418
Reconciled Depreciation
2,560
2,560
23,561
25,037
15,652
Net Income from Continuing Operation Net Minority Interest
-1,552,485
-1,552,485
-1,438,686
-1,434,321
-173,981
Total Unusual Items Excluding Goodwill
-928,401
-928,401
-325,018
-139,779
149
Total Unusual Items
-928,401
-928,401
-325,018
-139,779
149
Normalized EBITDA
-614,544
-614,544
-1,085,763
-1,264,858
-136,374
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-215,389.03
-215,389.03
-75,404.18
-32,428.73
45.62
12/31/2021 - 9/29/2021

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