Other OTC - Delayed Quote • USD
Osaka Gas Co., Ltd. (OSGSF)
At close: April 22 at 9:34 AM EDT
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,188,735,000.00
2,275,113,000.00
1,591,120,000.00
1,364,106,000.00
Cost of Revenue
1,729,721,000.00
1,992,892,000.00
1,276,354,000.00
921,777,000.00
Gross Profit
459,013,000.00
282,221,000.00
314,766,000.00
442,328,000.00
Operating Expense
243,392,000.00
222,219,000.00
215,564,000.00
329,836,000.00
Operating Income
215,621,000.00
60,002,000.00
99,202,000.00
112,492,000.00
Net Non Operating Interest Income Expense
-5,447,000.00
-8,859,000.00
-8,383,000.00
-8,739,000.00
Pretax Income
258,568,000.00
83,710,000.00
119,002,000.00
108,735,000.00
Tax Provision
72,477,000.00
25,151,000.00
-16,832,000.00
24,891,000.00
Net Income Common Stockholders
184,911,000.00
57,110,000.00
130,421,000.00
80,857,000.00
Diluted NI Available to Com Stockholders
184,911,000.00
57,110,000.00
130,421,000.00
80,857,000.00
Basic EPS
445.25
137.39
313.69
194.48
Diluted EPS
445.25
137.39
313.69
194.48
Basic Average Shares
415,263.75
415,671.00
415,770.00
415,773.00
Diluted Average Shares
415,263.75
415,671.00
415,770.00
415,773.00
Total Operating Income as Reported
215,619,000.00
60,001,000.00
99,201,000.00
112,491,000.00
Total Expenses
1,973,113,000.00
2,215,111,000.00
1,491,918,000.00
1,251,613,000.00
Net Income from Continuing & Discontinued Operation
184,911,000.00
57,110,000.00
130,421,000.00
80,857,000.00
Normalized Income
183,811,300.70
51,467,300.00
126,214,664.00
92,670,262.00
Interest Income
9,121,000.00
4,308,000.00
2,017,000.00
2,348,000.00
Interest Expense
14,568,000.00
13,167,000.00
10,400,000.00
11,087,000.00
Net Interest Income
-5,447,000.00
-8,859,000.00
-8,383,000.00
-8,739,000.00
EBIT
273,136,000.00
96,877,000.00
129,402,000.00
119,822,000.00
EBITDA
273,136,000.00
216,700,000.00
238,304,000.00
221,266,000.00
Reconciled Cost of Revenue
1,729,721,000.00
1,992,892,000.00
1,276,354,000.00
921,777,000.00
Reconciled Depreciation
--
119,823,000.00
108,902,000.00
101,444,000.00
Net Income from Continuing Operation Net Minority Interest
184,911,000.00
57,110,000.00
130,421,000.00
80,857,000.00
Total Unusual Items Excluding Goodwill
1,528,000.00
8,061,000.00
5,477,000.00
-15,322,000.00
Total Unusual Items
1,528,000.00
8,061,000.00
5,477,000.00
-15,322,000.00
Normalized EBITDA
271,608,000.00
208,639,000.00
232,827,000.00
236,588,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
428,300.70
2,418,300.00
1,270,664.00
-3,508,738.00
3/31/2021 - 3/12/2013
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