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Berlin - Delayed Quote EUR

CyberAgent Inc (CL2.BE)

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6.70
-0.35
(-4.96%)
As of April 4 at 6:46:12 PM GMT+2. 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
802,996,000
802,996,000
720,207,000
710,575,000
666,460,000
Cost of Revenue
582,472,000
582,472,000
527,802,000
491,417,000
434,465,000
Gross Profit
220,524,000
220,524,000
192,404,000
219,158,000
231,995,000
Operating Expense
178,680,000
178,680,000
167,847,000
150,044,000
127,613,000
Operating Income
41,844,000
41,844,000
24,557,000
69,114,000
104,382,000
Net Non Operating Interest Income Expense
124,000
124,000
62,000
85,000
118,000
Pretax Income
30,825,000
30,825,000
22,532,000
62,798,000
100,722,000
Tax Provision
10,179,000
10,179,000
11,588,000
23,385,000
34,051,000
Net Income Common Stockholders
16,246,000
16,246,000
5,332,000
24,219,000
41,553,000
Diluted NI Available to Com Stockholders
16,246,000
16,246,000
5,332,000
24,219,000
41,553,000
Basic EPS
34.68
32.09
10.53
47.89
82.30
Diluted EPS
32.02
29.48
9.60
45.33
77.90
Basic Average Shares
506,213.31
506,261.87
506,048.56
505,655.34
504,905.33
Diluted Average Shares
541,995.11
551,085.48
555,416.67
534,281.93
533,414.63
Total Operating Income as Reported
41,843,000
41,843,000
24,557,000
69,114,000
104,381,000
Total Expenses
761,152,000
761,152,000
695,649,000
641,461,000
562,078,000
Net Income from Continuing & Discontinued Operation
16,246,000
16,246,000
5,332,000
24,219,000
41,553,000
Normalized Income
23,780,580.20
23,780,580.20
7,162,144
28,492,328.40
44,191,732
Interest Income
369,000
369,000
189,000
139,000
135,000
Interest Expense
245,000
245,000
127,000
54,000
17,000
Net Interest Income
124,000
124,000
62,000
85,000
118,000
EBIT
31,070,000
31,070,000
22,659,000
62,852,000
100,739,000
EBITDA
41,506,000
41,506,000
30,763,000
71,537,000
110,850,000
Reconciled Cost of Revenue
582,472,000
582,472,000
527,802,000
491,417,000
434,465,000
Reconciled Depreciation
10,436,000
10,436,000
8,104,000
8,685,000
10,111,000
Net Income from Continuing Operation Net Minority Interest
16,246,000
16,246,000
5,332,000
24,219,000
41,553,000
Total Unusual Items Excluding Goodwill
-11,249,000
-11,249,000
-2,383,000
-6,809,000
-3,986,000
Total Unusual Items
-11,249,000
-11,249,000
-2,383,000
-6,809,000
-3,986,000
Normalized EBITDA
52,755,000
52,755,000
33,146,000
78,346,000
114,836,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,714,419.80
-3,714,419.80
-552,856
-2,535,671.60
-1,347,268
9/30/2021 - 5/6/2021

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