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OTC Markets OTCPK - Delayed Quote USD

Kirin Holdings Company, Limited (KNBWY)

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13.94
-0.01
(-0.07%)
At close: March 5 at 3:00:00 PM EST
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,259,984,000
2,134,393,000
1,989,468,000
1,821,570,000
1,849,545,000
Cost of Revenue
1,229,675,000
1,170,927,000
1,083,755,000
998,728,000
1,045,662,000
Gross Profit
1,030,310,000
963,466,000
905,713,000
822,842,000
803,883,000
Operating Expense
836,049,000
813,172,000
789,694,000
754,758,000
700,964,000
Operating Income
194,261,000
150,294,000
116,019,000
68,084,000
102,919,000
Net Non Operating Interest Income Expense
2,937,000
-1,488,000
4,500,000
-2,957,000
-3,121,000
Pretax Income
248,516,000
197,049,000
191,387,000
99,617,000
124,550,000
Tax Provision
65,647,000
46,611,000
47,615,000
31,193,000
24,709,000
Net Income Common Stockholders
137,927,000
112,697,000
111,007,000
59,790,000
71,935,000
Diluted NI Available to Com Stockholders
137,927,000
112,697,000
111,007,000
59,790,000
71,935,000
Basic EPS
170.31
139.16
135.08
71.73
85.57
Diluted EPS
170.31
139.15
135.07
71.70
85.54
Basic Average Shares
809,881.99
809,853
821,755
833,542.45
840,689
Diluted Average Shares
809,881.99
809,895.80
821,847.93
833,891.21
840,689
Total Operating Income as Reported
194,262,000
150,294,000
116,019,000
68,084,000
102,919,000
Total Expenses
2,065,724,000
1,984,099,000
1,873,449,000
1,753,486,000
1,746,626,000
Net Income from Continuing & Discontinued Operation
137,927,000
112,697,000
111,007,000
59,790,000
71,935,000
Normalized Income
126,543,493.79
100,886,354.63
74,882,770.37
59,790,000
71,935,000
Interest Income
14,987,000
9,035,000
10,978,000
4,087,000
5,400,000
Interest Expense
12,050,000
10,523,000
6,478,000
7,044,000
8,521,000
Net Interest Income
2,937,000
-1,488,000
4,500,000
-2,957,000
-3,121,000
EBIT
260,566,000
207,572,000
197,865,000
106,661,000
133,071,000
EBITDA
350,729,000
294,799,000
283,802,000
187,791,000
215,180,000
Reconciled Cost of Revenue
1,229,675,000
1,170,927,000
1,083,755,000
998,728,000
1,045,662,000
Reconciled Depreciation
90,163,000
87,227,000
85,937,000
81,130,000
82,109,000
Net Income from Continuing Operation Net Minority Interest
137,927,000
112,697,000
111,007,000
59,790,000
71,935,000
Total Unusual Items Excluding Goodwill
15,470,000
15,470,000
48,088,000
--
--
Total Unusual Items
15,470,000
15,470,000
48,088,000
--
--
Normalized EBITDA
335,259,000
279,329,000
235,714,000
187,791,000
215,180,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,086,493.79
3,659,354.63
11,963,770.37
--
--
12/31/2020 - 3/17/1980

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