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GMO internet group, Inc. (9449.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,573.00+2.00 (+0.08%)
As of 01:56PM 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
12/31/2021
12/31/2020
12/31/2019
Total Revenue
247,629,000
241,446,000
210,559,000
196,171,000
Cost of Revenue
98,556,000
112,630,000
104,883,000
100,378,000
Gross Profit
149,072,000
128,815,000
105,675,000
95,793,000
Operating Expense
100,597,000
87,718,000
77,782,000
70,514,000
Operating Income
48,475,000
41,097,000
27,893,000
25,279,000
Net Non Operating Interest Income Expense
-843,000
-536,000
-104,000
-46,000
Pretax Income
66,215,000
43,715,000
29,926,000
22,621,000
Tax Provision
20,202,000
15,259,000
11,258,000
6,253,000
Net Income Common Stockholders
18,081,000
17,527,000
10,284,000
8,337,000
Diluted NI Available to Com Stockholders
18,081,000
17,527,000
10,284,000
8,337,000
Basic EPS
-
159.69
93.00
73.16
Diluted EPS
-
158.48
91.75
72.08
Basic Average Shares
-
109,762
110,588
113,963
Diluted Average Shares
-
110,594
112,087
115,663
Total Operating Income as Reported
48,474,000
41,097,000
27,893,000
25,279,000
Total Expenses
199,153,000
200,348,000
182,665,000
170,892,000
Net Income from Continuing & Discontinued Operation
18,081,000
17,527,000
10,284,000
8,337,000
Normalized Income
9,018,770
17,017,996
8,386,400
10,032,161
Interest Income
-
231,000
286,000
144,000
Interest Expense
807,000
500,000
390,000
190,000
Net Interest Income
-843,000
-536,000
-104,000
-46,000
EBIT
67,022,000
44,215,000
30,316,000
22,811,000
EBITDA
67,022,000
-
-
-
Reconciled Cost of Revenue
98,556,000
112,630,000
104,883,000
100,378,000
Reconciled Depreciation
-
9,516,000
8,658,000
7,252,000
Net Income from Continuing Operation Net Minority Interest
18,081,000
17,527,000
10,284,000
8,337,000
Total Unusual Items Excluding Goodwill
13,041,000
782,000
3,042,000
-2,343,000
Total Unusual Items
13,041,000
782,000
3,042,000
-2,343,000
Normalized EBITDA
53,981,000
52,949,000
35,932,000
32,406,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,978,770
272,996
1,144,400
-647,839
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