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OTC Markets OTCPK - Delayed Quote USD

Keikyu Corporation (KHEXF)

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16.30
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
280,624,000
280,624,000
253,005,000
265,237,000
234,964,000
Cost of Revenue
211,224,000
211,224,000
203,397,000
223,935,000
217,096,000
Gross Profit
69,400,000
69,400,000
49,608,000
41,302,000
17,868,000
Operating Expense
41,359,000
41,359,000
38,788,000
37,792,000
36,288,000
Operating Income
28,041,000
28,041,000
10,820,000
3,510,000
-18,420,000
Net Non Operating Interest Income Expense
-3,582,000
-3,582,000
-3,581,000
-3,845,000
-4,034,000
Pretax Income
119,279,000
119,279,000
22,352,000
20,357,000
-33,037,000
Tax Provision
35,466,000
35,466,000
6,510,000
7,842,000
-5,743,000
Net Income Common Stockholders
83,750,000
83,750,000
15,817,000
12,529,000
-27,211,000
Diluted NI Available to Com Stockholders
83,750,000
83,750,000
15,817,000
12,529,000
-27,211,000
Basic EPS
304.23
--
57.46
45.52
-98.83
Diluted EPS
304.23
--
57.46
45.52
-98.83
Basic Average Shares
275,307.33
--
275,301.55
275,296.11
275,350.33
Diluted Average Shares
275,307.33
--
275,301.55
275,296.11
275,350.33
Total Operating Income as Reported
28,040,000
28,040,000
10,819,000
3,510,000
-18,420,000
Total Expenses
252,583,000
252,583,000
242,185,000
261,727,000
253,384,000
Net Income from Continuing & Discontinued Operation
83,750,000
83,750,000
15,817,000
12,529,000
-27,211,000
Normalized Income
18,167,604.59
18,167,604.59
6,217,677.88
1,654,417.60
-16,706,317.07
Interest Income
163,000
163,000
64,000
62,000
79,000
Interest Expense
3,745,000
3,745,000
3,645,000
3,907,000
4,113,000
Net Interest Income
-3,582,000
-3,582,000
-3,581,000
-3,845,000
-4,034,000
EBIT
123,024,000
123,024,000
25,997,000
24,264,000
-28,924,000
EBITDA
151,194,000
151,194,000
54,306,000
53,831,000
2,788,000
Reconciled Cost of Revenue
211,224,000
211,224,000
203,397,000
223,935,000
217,096,000
Reconciled Depreciation
28,170,000
28,170,000
28,309,000
29,567,000
31,712,000
Net Income from Continuing Operation Net Minority Interest
83,750,000
83,750,000
15,817,000
12,529,000
-27,211,000
Total Unusual Items Excluding Goodwill
93,334,000
93,334,000
13,544,000
17,688,000
-12,715,000
Total Unusual Items
93,334,000
93,334,000
13,544,000
17,688,000
-12,715,000
Normalized EBITDA
57,860,000
57,860,000
40,762,000
36,143,000
15,503,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,751,604.59
27,751,604.59
3,944,677.88
6,813,417.60
-2,210,317.07
3/31/2021 - 11/8/2013

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