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C.I. Medical Co.,Ltd. (3540.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
4,240.00-60.00 (-1.40%)
As of 03:15PM JST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
44,125,000
42,891,000
41,205,000
37,393,803
28,763,098
Cost of Revenue
32,558,000
31,218,000
29,600,000
26,099,928
21,009,940
Gross Profit
11,567,000
11,672,000
11,605,000
11,293,874
7,753,158
Operating Expense
8,132,000
7,681,000
7,081,000
6,590,969
5,652,855
Operating Income
3,435,000
3,991,000
4,524,000
4,702,905
2,100,303
Net Non Operating Interest Income Expense
23,000
31,000
21,000
25,847
30,428
Pretax Income
3,426,000
3,851,000
4,285,000
4,450,946
2,149,139
Tax Provision
1,201,000
1,326,000
1,464,000
1,530,087
643,540
Net Income Common Stockholders
2,219,000
2,521,000
2,820,000
2,920,859
1,505,598
Diluted NI Available to Com Stockholders
2,219,000
2,521,000
2,820,000
2,920,859
1,505,598
Basic EPS
-
252.16
282.09
292.09
150.56
Diluted EPS
-
252.16
282.09
292.09
150.56
Basic Average Shares
-
9,999
9,999
10,000
10,000
Diluted Average Shares
-
9,999
9,999
10,000
10,000
Total Operating Income as Reported
3,433,000
3,990,000
4,523,000
4,702,905
2,100,302
Total Expenses
40,690,000
38,899,000
36,681,000
32,690,897
26,662,795
Net Income from Continuing & Discontinued Operation
2,219,000
2,521,000
2,820,000
2,920,859
1,505,598
Normalized Income
2,269,007
2,652,790
3,029,353
3,132,708
1,500,956
Interest Income
23,000
31,000
21,000
25,847
30,428
Net Interest Income
23,000
31,000
21,000
25,847
30,428
EBIT
3,435,000
3,991,000
4,524,000
4,702,905
2,100,303
EBITDA
3,884,000
4,387,000
4,869,000
4,974,726
2,388,732
Reconciled Cost of Revenue
32,558,000
31,218,000
29,600,000
26,099,928
21,009,940
Reconciled Depreciation
449,000
396,000
345,000
271,821
288,429
Net Income from Continuing Operation Net Minority Interest
2,219,000
2,521,000
2,820,000
2,920,859
1,505,598
Total Unusual Items Excluding Goodwill
-77,000
-201,000
-318,000
-322,825
6,622
Total Unusual Items
-77,000
-201,000
-318,000
-322,825
6,622
Normalized EBITDA
3,961,000
4,588,000
5,187,000
5,297,551
2,382,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,993
-69,210
-108,647
-110,976
1,980
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