Tokyo - Delayed Quote JPY

SmartDrive inc. (5137.T)

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1,710.00
+43.00
+(2.58%)
As of 10:08:52 AM GMT+9. Market Open.
Currency in JPY All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
2,173,225.00
2,173,225.00
1,709,054.00
1,254,681.00
827,667.00
Cost of Revenue
806,063.00
806,063.00
580,002.00
490,870.00
274,211.00
Gross Profit
1,367,161.00
1,367,161.00
1,129,052.00
763,810.00
553,455.00
Operating Expense
1,192,126.00
1,192,126.00
1,138,793.00
1,083,047.00
915,836.00
Operating Income
175,035.00
175,035.00
-9,741.00
-319,237.00
-362,381.00
Net Non Operating Interest Income Expense
-3,974.00
-3,974.00
-12,601.00
-4,681.00
-7,119.00
Pretax Income
169,222.00
169,222.00
-26,561.00
-302,956.00
-325,603.00
Tax Provision
-97,058.00
-97,058.00
2,290.00
530.00
2,290.00
Net Income Common Stockholders
266,280.00
266,280.00
-28,851.00
-303,486.00
-327,893.00
Diluted NI Available to Com Stockholders
266,280.00
266,280.00
-28,851.00
-303,486.00
-327,893.00
Basic EPS
42.77
--
-4.73
-52.52
-57.99
Diluted EPS
40.61
--
-4.73
-52.52
-57.99
Basic Average Shares
6,225.86
--
6,099.58
5,778.93
5,654.00
Diluted Average Shares
6,557.01
--
6,099.58
5,778.93
5,654.00
Total Operating Income as Reported
175,034.00
175,034.00
-9,740.00
-319,236.00
-362,380.00
Total Expenses
1,998,189.00
1,998,189.00
1,718,795.00
1,573,917.00
1,190,047.00
Net Income from Continuing & Discontinued Operation
266,280.00
266,280.00
-28,851.00
-303,486.00
-327,893.00
Normalized Income
267,701.57
267,701.57
-29,420.86
-301,494.58
-325,205.22
Interest Income
78.00
78.00
9.00
11.00
8.00
Interest Expense
4,052.00
4,052.00
4,171.00
4,692.00
4,112.00
Net Interest Income
-3,974.00
-3,974.00
-12,601.00
-4,681.00
-7,119.00
EBIT
173,274.00
173,274.00
-22,390.00
-298,264.00
-321,491.00
EBITDA
236,328.00
236,328.00
-6,681.00
-297,166.00
-320,578.00
Reconciled Cost of Revenue
806,063.00
806,063.00
580,002.00
490,870.00
274,211.00
Reconciled Depreciation
63,054.00
63,054.00
15,709.00
1,098.00
913.00
Net Income from Continuing Operation Net Minority Interest
266,280.00
266,280.00
-28,851.00
-303,486.00
-327,893.00
Total Unusual Items Excluding Goodwill
-1,851.00
-1,851.00
742.00
-2,593.00
-3,874.00
Total Unusual Items
-1,851.00
-1,851.00
742.00
-2,593.00
-3,874.00
Normalized EBITDA
238,179.00
238,179.00
-7,423.00
-294,573.00
-316,704.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-429.43
-429.43
172.14
-601.58
-1,186.22
9/30/2021 - 12/15/2022

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