Tokyo - Delayed Quote JPY

KAYAC Inc. (3904.T)

705.00 +4.00 (+0.57%)
At close: 3:15 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,467,164.00
17,467,164.00
16,502,267.00
12,566,341.00
8,749,191.00
Cost of Revenue
8,241,720.00
8,241,720.00
8,586,772.00
6,633,588.00
4,790,258.00
Gross Profit
9,225,444.00
9,225,444.00
7,915,494.00
5,932,753.00
3,958,933.00
Operating Expense
8,203,511.00
8,203,511.00
6,709,787.00
4,790,640.00
3,214,350.00
Operating Income
1,021,933.00
1,021,933.00
1,205,707.00
1,142,113.00
744,583.00
Net Non Operating Interest Income Expense
-6,939.00
-6,939.00
-17,877.00
-7,113.00
-6,060.00
Pretax Income
942,091.00
942,091.00
1,255,839.00
1,357,758.00
715,778.00
Tax Provision
375,758.00
375,758.00
417,699.00
441,476.00
200,775.00
Net Income Common Stockholders
511,181.00
511,181.00
779,841.00
828,842.00
505,209.00
Diluted NI Available to Com Stockholders
511,181.00
511,181.00
779,841.00
828,842.00
505,209.00
Basic EPS
31.97
--
50.11
54.49
33.27
Diluted EPS
31.58
--
49.54
53.99
32.96
Basic Average Shares
15,988.85
--
15,561.93
15,210.13
15,184.78
Diluted Average Shares
16,186.86
--
15,741.64
15,351.77
15,327.94
Total Operating Income as Reported
1,021,932.00
1,021,932.00
1,205,706.00
1,142,112.00
744,582.00
Total Expenses
16,445,231.00
16,445,231.00
15,296,559.00
11,424,228.00
8,004,608.00
Net Income from Continuing & Discontinued Operation
511,181.00
511,181.00
779,841.00
828,842.00
505,209.00
Normalized Income
570,189.64
570,189.64
747,484.83
735,995.08
521,679.72
Interest Income
422.00
422.00
550.00
1,111.00
526.00
Interest Expense
7,361.00
7,361.00
7,727.00
8,224.00
6,586.00
Net Interest Income
-6,939.00
-6,939.00
-17,877.00
-7,113.00
-6,060.00
EBIT
949,452.00
949,452.00
1,263,566.00
1,365,982.00
722,364.00
EBITDA
1,302,013.00
1,302,013.00
1,514,523.00
1,586,593.00
923,319.00
Reconciled Cost of Revenue
8,241,720.00
8,241,720.00
8,586,772.00
6,633,588.00
4,790,258.00
Reconciled Depreciation
352,561.00
352,561.00
250,957.00
220,611.00
200,955.00
Net Income from Continuing Operation Net Minority Interest
511,181.00
511,181.00
779,841.00
828,842.00
505,209.00
Total Unusual Items Excluding Goodwill
-98,021.00
-98,021.00
48,510.00
137,551.00
-22,876.00
Total Unusual Items
-98,021.00
-98,021.00
48,510.00
137,551.00
-22,876.00
Normalized EBITDA
1,400,034.00
1,400,034.00
1,466,013.00
1,449,042.00
946,195.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-39,012.36
-39,012.36
16,153.83
44,704.08
-6,405.28
12/31/2020 - 12/26/2014

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