Other OTC - Delayed Quote • USD
Iida Group Holdings Co., Ltd. (ANTOF)
At close: August 10 at 11:37 AM EDT
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,437,662,000.00
1,439,765,000.00
1,386,991,000.00
1,456,199,000.00
Cost of Revenue
1,224,363,000.00
1,188,592,000.00
1,091,057,000.00
1,208,406,000.00
Gross Profit
213,300,000.00
251,173,000.00
295,933,000.00
247,793,000.00
Operating Expense
149,200,000.00
148,840,000.00
142,627,000.00
126,529,000.00
Operating Income
64,100,000.00
102,333,000.00
153,306,000.00
121,264,000.00
Net Non Operating Interest Income Expense
-8,886,000.00
4,269,000.00
-1,106,000.00
-1,579,000.00
Pretax Income
55,212,000.00
106,601,000.00
152,200,000.00
119,685,000.00
Tax Provision
17,011,000.00
30,840,000.00
48,278,000.00
35,914,000.00
Net Income Common Stockholders
40,401,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Diluted NI Available to Com Stockholders
40,401,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Basic EPS
143.95
264.27
358.49
288.91
Diluted EPS
143.95
264.27
358.49
288.91
Basic Average Shares
281,459.33
286,058.00
288,379.00
288,380.00
Diluted Average Shares
281,459.33
286,058.00
288,379.00
288,380.00
Total Operating Income as Reported
64,098,000.00
102,332,000.00
153,306,000.00
121,263,000.00
Total Expenses
1,373,563,000.00
1,337,432,000.00
1,233,684,000.00
1,334,935,000.00
Net Income from Continuing & Discontinued Operation
40,401,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Normalized Income
40,401,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Interest Income
-3,360,000.00
9,489,000.00
2,315,000.00
1,986,000.00
Interest Expense
5,526,000.00
5,220,000.00
3,421,000.00
3,565,000.00
Net Interest Income
-8,886,000.00
4,269,000.00
-1,106,000.00
-1,579,000.00
EBIT
60,738,000.00
111,821,000.00
155,621,000.00
123,250,000.00
EBITDA
77,137,000.00
128,202,000.00
166,684,000.00
133,190,000.00
Reconciled Cost of Revenue
1,224,363,000.00
1,188,592,000.00
1,091,057,000.00
1,208,406,000.00
Reconciled Depreciation
16,399,000.00
16,381,000.00
11,063,000.00
9,940,000.00
Net Income from Continuing Operation Net Minority Interest
40,401,000.00
75,596,000.00
103,381,000.00
83,316,000.00
Normalized EBITDA
77,137,000.00
128,202,000.00
166,684,000.00
133,190,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
3/31/2021 - 1/12/2022
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