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Tokyo - Delayed Quote JPY

ACSL Ltd. (6232.T)

977.00
+6.00
+(0.62%)
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
3/31/2021
Total Revenue
2,655,602
2,655,602
896,362
1,635,192
620,705
Cost of Revenue
2,504,706
2,504,706
1,131,519
1,759,404
552,325
Gross Profit
150,895
150,895
-235,157
-124,212
68,380
Operating Expense
2,444,117
2,444,117
1,836,038
2,079,484
1,207,652
Operating Income
-2,293,222
-2,293,222
-2,071,195
-2,203,696
-1,139,272
Net Non Operating Interest Income Expense
-26,966
-26,966
-188,707
-1,536
-437
Pretax Income
-2,381,168
-2,381,168
-2,532,793
-2,583,096
-1,473,383
Tax Provision
-8,879
-8,879
11,649
10,093
38,414
Net Income Common Stockholders
-2,371,396
-2,371,396
-2,543,190
-2,591,834
-1,511,710
Diluted NI Available to Com Stockholders
-2,371,396
-2,371,396
-2,543,190
-2,591,834
-1,511,710
Basic EPS
-159.94
--
-197.05
-209.77
-139.54
Diluted EPS
-159.94
--
-197.05
-209.77
-139.54
Basic Average Shares
14,826.88
--
12,906.35
12,355.35
10,833.47
Diluted Average Shares
14,930.52
--
12,906.35
12,355.35
10,833.47
Total Operating Income as Reported
-2,293,221
-2,293,221
-2,071,195
-2,203,696
-1,139,272
Total Expenses
4,948,823
4,948,823
2,967,557
3,838,888
1,759,977
Net Income from Continuing & Discontinued Operation
-2,371,396
-2,371,396
-2,543,190
-2,591,834
-1,511,710
Normalized Income
-2,179,268.10
-2,179,268.10
-2,213,059.82
-2,277,825.68
-1,239,924.26
Interest Income
493
493
337
718
66
Interest Expense
25,422
25,422
9,112
2,254
51
Net Interest Income
-26,966
-26,966
-188,707
-1,536
-437
EBIT
-2,355,746
-2,355,746
-2,523,681
-2,580,842
-1,473,332
EBITDA
-2,214,830
-2,214,830
-2,405,248
-2,507,470
-1,447,206
Reconciled Cost of Revenue
2,504,706
2,504,706
1,131,519
1,759,404
552,325
Reconciled Depreciation
140,916
140,916
118,433
73,372
26,126
Net Income from Continuing Operation Net Minority Interest
-2,371,396
-2,371,396
-2,543,190
-2,591,834
-1,511,710
Total Unusual Items Excluding Goodwill
-192,847
-192,847
-429,857
-408,865
-391,735
Total Unusual Items
-192,847
-192,847
-429,857
-408,865
-391,735
Normalized EBITDA
-2,021,983
-2,021,983
-1,975,391
-2,098,605
-1,055,471
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-719.10
-719.10
-99,726.82
-94,856.68
-119,949.26
3/31/2021 - 12/21/2018

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