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OTC Markets OTCPK - Delayed Quote USD

Yamashin-Filter Corp. (YMFCF)

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5.88
0.00
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
18,540,006
18,024,732
18,605,517
18,821,949
14,587,326
Cost of Revenue
10,498,074
10,467,136
11,292,566
11,218,218
8,784,551
Gross Profit
8,041,931
7,557,596
7,312,951
7,603,731
5,802,774
Operating Expense
6,144,085
6,146,213
6,077,759
6,259,281
5,948,474
Operating Income
1,897,846
1,411,383
1,235,192
1,344,450
-145,700
Net Non Operating Interest Income Expense
-20,728
-22,799
-15,869
-14,424
-13,651
Pretax Income
1,674,068
1,138,769
889,953
337,343
955,904
Tax Provision
521,297
352,188
244,527
290,250
205,333
Net Income Common Stockholders
1,152,770
786,581
645,425
47,093
750,570
Diluted NI Available to Com Stockholders
1,152,770
786,581
645,425
47,093
750,570
Basic EPS
16.20
11.01
9.03
0.66
10.69
Diluted EPS
16.20
11.01
9.03
0.66
10.57
Basic Average Shares
71,172.35
71,442.42
71,512.40
71,383.94
70,239.13
Diluted Average Shares
71,172.35
71,442.42
71,512.40
71,383.94
71,009.46
Total Operating Income as Reported
1,897,846
1,411,382
1,235,191
1,344,449
-145,699
Total Expenses
16,642,159
16,613,349
17,370,325
17,477,499
14,733,025
Net Income from Continuing & Discontinued Operation
1,152,770
786,581
645,425
47,093
750,570
Normalized Income
1,279,570.35
970,994.64
655,302.40
794,238.73
-114,081.98
Interest Income
4,416
3,263
4,995
4,916
656
Interest Expense
25,144
26,062
20,864
19,340
14,307
Net Interest Income
-20,728
-22,799
-15,869
-14,424
-13,651
EBIT
1,699,212
1,164,831
910,817
356,683
970,211
EBITDA
1,699,212
1,932,032
1,733,982
1,226,278
1,693,023
Reconciled Cost of Revenue
10,498,074
10,467,136
11,292,566
11,218,218
8,784,551
Reconciled Depreciation
673,504
767,201
823,165
869,595
722,812
Net Income from Continuing Operation Net Minority Interest
1,152,770
786,581
645,425
47,093
750,570
Total Unusual Items Excluding Goodwill
-184,141
-266,984
-13,624
-972,846
1,101,194
Total Unusual Items
-184,141
-266,984
-13,624
-972,846
1,101,194
Normalized EBITDA
1,883,353
2,199,016
1,747,606
2,199,124
591,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,340.65
-82,570.36
-3,746.60
-225,700.27
236,542.02
3/31/2021 - 7/29/2021

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