OTC Markets OTCPK - Delayed Quote USD
Katakura Industries Co.,Ltd. (KKRAF)
16.88
0.00
(0.00%)
At close: May 20 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
39,424,000
39,424,000
39,972,000
34,274,000
37,627,000
Cost of Revenue
24,678,000
24,678,000
24,601,000
21,364,000
23,390,000
Gross Profit
14,746,000
14,746,000
15,371,000
12,909,000
14,236,000
Operating Expense
10,617,000
10,617,000
11,562,000
11,535,000
11,434,000
Operating Income
4,129,000
4,129,000
3,809,000
1,374,000
2,802,000
Net Non Operating Interest Income Expense
-107,000
-107,000
-108,000
-121,000
-90,000
Pretax Income
7,398,000
7,398,000
4,563,000
3,781,000
7,491,000
Tax Provision
3,653,000
3,653,000
1,331,000
1,234,000
2,345,000
Net Income Common Stockholders
3,524,000
3,524,000
3,045,000
2,817,000
4,953,000
Diluted NI Available to Com Stockholders
3,524,000
3,524,000
3,045,000
2,817,000
4,953,000
Basic EPS
107.72
--
91.91
84.91
147.56
Diluted EPS
107.72
--
91.91
84.91
147.56
Basic Average Shares
32,720.56
--
33,139.02
33,186.50
33,569.64
Diluted Average Shares
32,720.56
--
33,139.02
33,186.50
33,569.64
Total Operating Income as Reported
4,124,000
4,124,000
3,803,000
1,369,000
2,797,000
Total Expenses
35,295,000
35,295,000
36,163,000
32,899,000
34,824,000
Net Income from Continuing & Discontinued Operation
3,524,000
3,524,000
3,045,000
2,817,000
4,953,000
Normalized Income
2,053,280
2,053,280
3,401,986.19
2,076,948
2,550,561
Interest Income
1,000
--
--
0
1,000
Interest Expense
107,000
107,000
108,000
121,000
91,000
Net Interest Income
-107,000
-107,000
-108,000
-121,000
-90,000
EBIT
7,505,000
7,505,000
4,671,000
3,902,000
7,582,000
EBITDA
10,327,000
10,327,000
7,330,000
6,580,000
10,840,000
Reconciled Cost of Revenue
24,678,000
24,678,000
24,601,000
21,364,000
23,390,000
Reconciled Depreciation
2,822,000
2,822,000
2,659,000
2,678,000
3,258,000
Net Income from Continuing Operation Net Minority Interest
3,524,000
3,524,000
3,045,000
2,817,000
4,953,000
Total Unusual Items Excluding Goodwill
1,915,000
1,915,000
-504,000
1,098,000
3,497,000
Total Unusual Items
1,915,000
1,915,000
-504,000
1,098,000
3,497,000
Normalized EBITDA
8,412,000
8,412,000
7,834,000
5,482,000
7,343,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
444,280
444,280
-147,013.81
357,948
1,094,561
12/31/2021 - 10/19/2018
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