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OTC Markets OTCPK - Delayed Quote USD

(OKUMF)

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3.9500
0.0000
(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
227,994,000
227,994,000
227,636,000
172,809,000
123,394,000
Cost of Revenue
153,551,000
153,551,000
154,560,000
120,569,000
88,896,000
Gross Profit
74,443,000
74,443,000
73,076,000
52,240,000
34,498,000
Operating Expense
49,079,000
49,079,000
48,272,000
37,778,000
29,678,000
Operating Income
25,364,000
25,364,000
24,804,000
14,462,000
4,820,000
Net Non Operating Interest Income Expense
375,000
375,000
224,000
15,000
30,000
Pretax Income
26,873,000
26,873,000
26,446,000
15,547,000
4,014,000
Tax Provision
7,310,000
7,310,000
6,785,000
3,888,000
1,660,000
Net Income Common Stockholders
19,381,000
19,381,000
19,195,000
11,579,000
2,088,000
Diluted NI Available to Com Stockholders
19,381,000
19,381,000
19,195,000
11,579,000
2,088,000
Basic EPS
629.80
--
615.95
366.91
66.15
Diluted EPS
629.80
--
615.95
366.91
66.15
Basic Average Shares
30,773.2610
--
31,163.2950
31,558.9380
31,571.8160
Diluted Average Shares
30,773.2610
--
31,163.2950
31,558.9380
31,571.8160
Total Operating Income as Reported
25,364,000
25,364,000
24,804,000
14,462,000
4,820,000
Total Expenses
202,630,000
202,630,000
202,832,000
158,347,000
118,574,000
Net Income from Continuing & Discontinued Operation
19,381,000
19,381,000
19,195,000
11,579,000
2,088,000
Normalized Income
18,423,680
18,423,680
19,195,000
11,601,500
3,089,153.4000
Interest Income
433,000
433,000
303,000
90,000
66,000
Interest Expense
58,000
58,000
79,000
75,000
36,000
Net Interest Income
375,000
375,000
224,000
15,000
30,000
EBIT
26,931,000
26,931,000
26,525,000
15,622,000
4,050,000
EBITDA
36,565,000
36,565,000
34,488,000
22,640,000
10,631,000
Reconciled Cost of Revenue
153,551,000
153,551,000
154,560,000
120,569,000
88,896,000
Reconciled Depreciation
9,634,000
9,634,000
7,963,000
7,018,000
6,581,000
Net Income from Continuing Operation Net Minority Interest
19,381,000
19,381,000
19,195,000
11,579,000
2,088,000
Total Unusual Items Excluding Goodwill
1,315,000
1,315,000
--
-30,000
-1,443,000
Total Unusual Items
1,315,000
1,315,000
--
-30,000
-1,443,000
Normalized EBITDA
35,250,000
35,250,000
34,488,000
22,670,000
12,074,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
357,680
357,680
--
-7,500
-441,846.6000
3/31/2021 - 3/7/2013

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