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Tokyo - Delayed Quote JPY

CellSource Co., Ltd. (4880.T)

656.00
+12.00
+(1.86%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
10/31/2024
10/31/2023
10/31/2022
10/31/2021
Total Revenue
4,355,063
4,355,063
4,510,544
4,273,829
2,922,232
Cost of Revenue
1,937,651
1,937,651
1,325,543
1,209,528
848,207
Gross Profit
2,417,411
2,417,411
3,185,000
3,064,300
2,074,025
Operating Expense
2,288,249
2,288,249
1,963,497
1,493,243
1,081,579
Operating Income
129,162
129,162
1,221,503
1,571,057
992,446
Net Non Operating Interest Income Expense
-1,334
-1,334
-40,897
-58
-218
Pretax Income
294,941
294,941
1,239,682
1,583,639
1,006,367
Tax Provision
57,000
57,000
316,540
565,796
354,971
Net Income Common Stockholders
237,940
237,940
923,142
1,017,842
651,396
Diluted NI Available to Com Stockholders
237,940
237,940
923,142
1,017,842
651,396
Basic EPS
12.02
--
48.88
54.54
35.17
Diluted EPS
11.96
--
47.93
52.98
33.91
Basic Average Shares
19,795.34
--
18,885.88
18,662.32
18,521.09
Diluted Average Shares
19,894.65
--
19,260.21
19,211.82
19,209.56
Total Operating Income as Reported
129,158
129,158
1,221,499
1,571,052
992,441
Rent Expense Supplemental
241,492
241,492
203,804
53,167
50,490
Total Expenses
4,225,900
4,225,900
3,289,040
2,702,771
1,929,786
Net Income from Continuing & Discontinued Operation
237,940
237,940
923,142
1,017,842
651,396
Normalized Income
190,272.93
190,272.93
892,952.37
1,026,015.82
654,981.90
Interest Income
48
48
13
7
2
Interest Expense
1,362
1,362
379
11
136
Net Interest Income
-1,334
-1,334
-40,897
-58
-218
EBIT
296,303
296,303
1,240,061
1,583,650
1,006,503
EBITDA
438,300
438,300
1,303,912
1,629,072
1,037,037
Reconciled Cost of Revenue
1,937,651
1,937,651
1,325,543
1,209,528
848,207
Reconciled Depreciation
141,997
141,997
63,851
45,422
30,534
Net Income from Continuing Operation Net Minority Interest
237,940
237,940
923,142
1,017,842
651,396
Total Unusual Items Excluding Goodwill
59,067
59,067
40,523
-12,712
-5,540
Total Unusual Items
59,067
59,067
40,523
-12,712
-5,540
Normalized EBITDA
379,233
379,233
1,263,389
1,641,784
1,042,577
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,399.93
11,399.93
10,333.37
-4,538.18
-1,954.10
10/31/2021 - 10/29/2019

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