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OTC Markets OTCPK - Delayed Quote USD

(NNRDF)

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15.00
0.00
(0.00%)
At close: February 21 at 3:00:00 PM EST
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
411,649,000
411,649,000
494,643,000
427,159,000
346,121,000
Cost of Revenue
355,558,000
355,558,000
438,461,000
387,695,000
325,827,000
Gross Profit
56,091,000
56,091,000
56,182,000
39,464,000
20,294,000
Operating Expense
30,213,000
30,213,000
30,030,000
29,012,000
29,795,000
Operating Income
25,878,000
25,878,000
26,152,000
10,452,000
-9,501,000
Net Non Operating Interest Income Expense
-1,670,000
-1,670,000
-1,940,000
-2,445,000
-2,106,000
Pretax Income
39,428,000
39,428,000
27,646,000
16,138,000
-12,586,000
Tax Provision
13,846,000
13,846,000
8,124,000
5,210,000
-881,000
Net Income Common Stockholders
24,723,000
24,723,000
18,368,000
9,873,000
-12,074,000
Diluted NI Available to Com Stockholders
24,723,000
24,723,000
18,368,000
9,873,000
-12,074,000
Basic EPS
268.28
314.00
233.10
125.31
-153.27
Diluted EPS
267.74
313.41
232.54
124.91
-153.27
Basic Average Shares
78,775.50
78,735.67
78,801
78,796
78,775
Diluted Average Shares
78,928.30
78,883.89
78,988.56
79,040.91
78,775
Total Operating Income as Reported
25,877,000
25,877,000
26,150,000
10,451,000
-9,501,000
Total Expenses
385,771,000
385,771,000
468,491,000
416,707,000
355,622,000
Net Income from Continuing & Discontinued Operation
24,723,000
24,723,000
18,368,000
9,873,000
-12,074,000
Normalized Income
15,061,947.45
15,061,947.45
18,548,772.34
8,393,755
-9,334,215.32
Interest Income
613,000
613,000
257,000
38,000
42,000
Interest Expense
2,283,000
2,283,000
2,197,000
2,197,000
2,000,000
Net Interest Income
-1,670,000
-1,670,000
-1,940,000
-2,445,000
-2,106,000
EBIT
41,711,000
41,711,000
29,843,000
18,335,000
-10,586,000
EBITDA
60,055,000
60,055,000
48,371,000
37,914,000
10,497,000
Reconciled Cost of Revenue
355,558,000
355,558,000
438,461,000
387,695,000
325,827,000
Reconciled Depreciation
18,344,000
18,344,000
18,528,000
19,579,000
21,083,000
Net Income from Continuing Operation Net Minority Interest
24,723,000
24,723,000
18,368,000
9,873,000
-12,074,000
Total Unusual Items Excluding Goodwill
14,890,000
14,890,000
-256,000
2,185,000
-2,946,000
Total Unusual Items
14,890,000
14,890,000
-256,000
2,185,000
-2,946,000
Normalized EBITDA
45,165,000
45,165,000
48,627,000
35,729,000
13,443,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,228,947.45
5,228,947.45
-75,227.66
705,755
-206,215.32
3/31/2021 - 7/10/2024

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