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Image Information Inc. (3803.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
477.000.00 (0.00%)
At close: 03:15PM JST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
872,225
928,825
684,954
692,887
702,048
Cost of Revenue
720,937
768,714
538,637
604,672
598,870
Gross Profit
151,288
160,110
146,317
88,214
103,177
Operating Expense
163,327
154,455
132,463
152,600
150,393
Operating Income
-12,039
5,655
13,854
-64,386
-47,216
Net Non Operating Interest Income Expense
-1,326
-2,229
-457
104
-360
Pretax Income
-37,052
21,699
148,048
-58,704
-143,810
Tax Provision
3,921
15,275
161
12,277
15,536
Net Income Common Stockholders
-40,974
6,423
144,884
-61,182
-156,998
Diluted NI Available to Com Stockholders
-40,974
6,423
144,884
-61,182
-156,998
Basic EPS
-
3.19
71.86
-30.34
-86.97
Diluted EPS
-
3.19
71.86
-30.34
-86.97
Basic Average Shares
-
2,016
2,016
2,016
1,805
Diluted Average Shares
-
2,016
2,016
2,016
1,805
Total Operating Income as Reported
-12,039
5,655
13,854
-64,386
-47,215
Total Expenses
884,264
923,169
671,100
757,272
749,263
Net Income from Continuing & Discontinued Operation
-40,974
6,423
144,884
-61,182
-156,998
Normalized Income
-23,648
-896.4
16,078
-63,836
-90,125
Interest Income
121
88
129
104
513
Interest Expense
1,447
2,317
586
-
783
Net Interest Income
-1,326
-2,229
-457
104
-360
EBIT
-35,605
24,016
148,634
-64,386
-143,027
EBITDA
-33,987
-
-
-
-
Reconciled Cost of Revenue
720,937
768,714
538,637
604,672
598,870
Reconciled Depreciation
1,618
1,632
2,454
6,789
12,281
Net Income from Continuing Operation Net Minority Interest
-40,974
6,423
144,884
-61,182
-156,998
Total Unusual Items Excluding Goodwill
-28,876
12,199
128,946
3,826
-96,387
Total Unusual Items
-28,876
12,199
128,946
3,826
-96,387
Normalized EBITDA
-5,111
13,449
22,142
-61,423
-34,359
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,550
4,880
140.2269
1,172
-29,514
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