HKSE - Delayed Quote HKD

Okura Holdings Limited (1655.HK)

0.360 -0.005 (-1.37%)
As of April 23 at 3:55 PM GMT+8. Market Open.
Currency in JPY All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
6,284,000.000
6,284,000.000
5,562,000.000
5,423,000.000
7,051,000.000
Cost of Revenue
5,507,000.000
5,507,000.000
5,976,000.000
5,767,000.000
13,076,000.000
Gross Profit
777,000.000
777,000.000
-414,000.000
-344,000.000
-6,025,000.000
Operating Expense
235,000.000
235,000.000
440,000.000
528,000.000
286,000.000
Operating Income
542,000.000
542,000.000
-854,000.000
-872,000.000
-6,311,000.000
Net Non Operating Interest Income Expense
-164,000.000
-164,000.000
-177,000.000
-192,000.000
-179,000.000
Pretax Income
3,146,000.000
3,146,000.000
-1,205,000.000
-273,000.000
-6,767,000.000
Tax Provision
-74,000.000
-74,000.000
116,000.000
304,000.000
-405,000.000
Net Income Common Stockholders
3,220,000.000
3,220,000.000
-1,321,000.000
-577,000.000
-6,362,000.000
Diluted NI Available to Com Stockholders
3,220,000.000
3,220,000.000
-1,321,000.000
-577,000.000
-6,362,000.000
Basic EPS
6.22
--
-2.64
-1.15
-12.72
Diluted EPS
6.22
--
-2.64
-1.15
-12.72
Basic Average Shares
518,000.000
--
500,000.000
500,000.000
500,000.000
Diluted Average Shares
518,000.000
--
500,000.000
500,000.000
500,000.000
Total Operating Income as Reported
3,310,000.000
3,310,000.000
-1,028,000.000
-81,000.000
-6,588,000.000
Rent Expense Supplemental
17,000.000
17,000.000
18,000.000
--
--
Total Expenses
5,742,000.000
5,742,000.000
6,416,000.000
6,295,000.000
13,362,000.000
Net Income from Continuing & Discontinued Operation
3,220,000.000
3,220,000.000
-1,321,000.000
-577,000.000
-6,362,000.000
Normalized Income
1,170,976.000
1,170,976.000
-1,117,480.000
-1,086,943.000
-6,074,995.000
Interest Income
55,000.000
55,000.000
66,000.000
76,000.000
93,000.000
Interest Expense
217,000.000
217,000.000
241,000.000
266,000.000
270,000.000
Net Interest Income
-164,000.000
-164,000.000
-177,000.000
-192,000.000
-179,000.000
EBIT
3,363,000.000
3,363,000.000
-964,000.000
-7,000.000
-6,497,000.000
EBITDA
3,991,000.000
3,991,000.000
-83,000.000
1,008,000.000
-4,971,000.000
Reconciled Cost of Revenue
5,507,000.000
5,507,000.000
5,976,000.000
5,767,000.000
13,076,000.000
Reconciled Depreciation
628,000.000
628,000.000
881,000.000
1,015,000.000
1,526,000.000
Net Income from Continuing Operation Net Minority Interest
3,220,000.000
3,220,000.000
-1,321,000.000
-577,000.000
-6,362,000.000
Total Unusual Items Excluding Goodwill
2,668,000.000
2,668,000.000
-265,000.000
735,000.000
-305,000.000
Total Unusual Items
2,668,000.000
2,668,000.000
-265,000.000
735,000.000
-305,000.000
Normalized EBITDA
1,323,000.000
1,323,000.000
182,000.000
273,000.000
-4,666,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
618,976.000
618,976.000
-61,480.000
225,057.000
-17,995.000
6/30/2020 - 5/15/2017

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