Tokyo - Delayed Quote • JPY
CyberAgent, Inc. (4751.T)
At close: 3:15 PM GMT+9
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
745,705,000.00
720,207,000.00
710,575,000.00
666,460,000.00
478,566,000.00
Cost of Revenue
542,468,000.00
527,802,000.00
491,417,000.00
434,465,000.00
337,918,000.00
Gross Profit
203,236,000.00
192,404,000.00
219,158,000.00
231,995,000.00
140,648,000.00
Operating Expense
171,138,000.00
167,847,000.00
150,044,000.00
127,613,000.00
106,768,000.00
Operating Income
32,098,000.00
24,557,000.00
69,114,000.00
104,382,000.00
33,880,000.00
Net Non Operating Interest Income Expense
16,000.00
62,000.00
85,000.00
118,000.00
121,000.00
Pretax Income
25,674,000.00
22,532,000.00
62,798,000.00
100,722,000.00
28,202,000.00
Tax Provision
11,196,000.00
11,588,000.00
23,385,000.00
34,051,000.00
13,945,000.00
Net Income Common Stockholders
9,862,000.00
5,332,000.00
24,219,000.00
41,553,000.00
6,608,000.00
Diluted NI Available to Com Stockholders
9,862,000.00
5,332,000.00
24,219,000.00
41,553,000.00
6,608,000.00
Basic EPS
19.48
10.53
47.89
82.30
13.10
Diluted EPS
18.55
9.60
45.33
77.90
12.28
Basic Average Shares
506,116.54
506,048.56
505,655.34
504,905.33
504,273.94
Diluted Average Shares
506,214.56
555,416.67
534,281.93
533,414.63
538,110.75
Total Operating Income as Reported
32,096,000.00
24,557,000.00
69,114,000.00
104,381,000.00
33,880,000.00
Total Expenses
713,606,000.00
695,649,000.00
641,461,000.00
562,078,000.00
444,686,000.00
Net Income from Continuing & Discontinued Operation
9,862,000.00
5,332,000.00
24,219,000.00
41,553,000.00
6,608,000.00
Normalized Income
15,194,224.00
7,381,024.00
28,492,328.40
44,191,732.00
10,534,908.00
Interest Income
187,000.00
189,000.00
139,000.00
135,000.00
135,000.00
Interest Expense
171,000.00
127,000.00
54,000.00
17,000.00
14,000.00
Net Interest Income
16,000.00
62,000.00
85,000.00
118,000.00
121,000.00
EBIT
25,845,000.00
22,659,000.00
62,852,000.00
100,739,000.00
28,216,000.00
EBITDA
25,845,000.00
30,763,000.00
71,537,000.00
110,850,000.00
36,935,000.00
Reconciled Cost of Revenue
542,468,000.00
527,802,000.00
491,417,000.00
434,465,000.00
337,918,000.00
Reconciled Depreciation
--
8,104,000.00
8,685,000.00
10,111,000.00
8,719,000.00
Net Income from Continuing Operation Net Minority Interest
9,862,000.00
5,332,000.00
24,219,000.00
41,553,000.00
6,608,000.00
Total Unusual Items Excluding Goodwill
-6,943,000.00
-2,668,000.00
-6,809,000.00
-3,986,000.00
-5,660,000.00
Total Unusual Items
-6,943,000.00
-2,668,000.00
-6,809,000.00
-3,986,000.00
-5,660,000.00
Normalized EBITDA
32,788,000.00
33,431,000.00
78,346,000.00
114,836,000.00
42,595,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,610,776.00
-618,976.00
-2,535,671.60
-1,347,268.00
-1,733,092.00
9/30/2020 - 1/4/2001
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