Tokyo - Delayed Quote • JPY
Taka-Q Co., Ltd. (8166.T)
At close: 3:15 PM GMT+9
Breakdown
TTM
2/28/2023
2/28/2022
2/28/2021
Total Revenue
10,648,151.00
11,975,883.00
12,139,686.00
14,601,957.00
Cost of Revenue
4,214,482.00
4,803,006.00
5,082,865.00
6,388,690.00
Gross Profit
6,433,669.00
7,172,876.00
7,056,820.00
8,213,267.00
Operating Expense
6,519,735.00
7,958,039.00
9,210,464.00
11,613,361.00
Operating Income
-86,066.00
-785,163.00
-2,153,644.00
-3,400,094.00
Net Non Operating Interest Income Expense
-81,161.00
-83,250.00
-61,489.00
-28,136.00
Pretax Income
-277,478.00
-982,321.00
-1,952,422.00
-3,180,930.00
Tax Provision
68,767.00
68,064.00
193,813.00
-41,920.00
Net Income Common Stockholders
-346,245.00
-1,050,386.00
-2,146,235.00
-3,139,010.00
Diluted NI Available to Com Stockholders
-346,245.00
-1,050,386.00
-2,146,235.00
-3,139,010.00
Basic EPS
-14.21
-43.11
-88.09
-128.83
Diluted EPS
-14.21
-43.11
-88.09
-128.83
Basic Average Shares
24,365.22
24,365.22
24,365.39
24,365.61
Diluted Average Shares
24,365.22
24,365.22
24,365.39
24,365.61
Total Operating Income as Reported
-86,072.00
-785,167.00
-2,153,649.00
-3,400,098.00
Rent Expense Supplemental
--
1,988,554.00
2,356,293.00
3,052,990.00
Total Expenses
10,734,217.00
12,761,045.00
14,293,329.00
18,002,051.00
Net Income from Continuing & Discontinued Operation
-346,245.00
-1,050,386.00
-2,146,235.00
-3,139,010.00
Normalized Income
-135,156.36
-837,868.88
-2,119,407.99
-3,063,075.08
Interest Income
--
2.00
--
--
Interest Expense
81,163.00
83,252.00
61,489.00
28,136.00
Net Interest Income
-81,161.00
-83,250.00
-61,489.00
-28,136.00
EBIT
-196,315.00
-899,069.00
-1,890,933.00
-3,152,794.00
EBITDA
-196,315.00
-657,793.00
-1,623,902.00
-2,770,432.00
Reconciled Cost of Revenue
4,214,482.00
4,803,006.00
5,082,865.00
6,388,690.00
Reconciled Depreciation
--
241,276.00
267,031.00
382,362.00
Net Income from Continuing Operation Net Minority Interest
-346,245.00
-1,050,386.00
-2,146,235.00
-3,139,010.00
Total Unusual Items Excluding Goodwill
-274,855.00
-276,715.00
-34,931.00
-76,949.00
Total Unusual Items
-274,855.00
-276,715.00
-34,931.00
-76,949.00
Normalized EBITDA
78,540.00
-381,078.00
-1,588,971.00
-2,693,483.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-63,766.36
-64,197.88
-8,103.99
-1,014.08
2/28/2021 - 1/1/2001
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