JGCCY - JGC Holdings Corporation

Other OTC - Other OTC Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
525,577,000
428,401,000
433,970,000
480,809,000
Cost of Revenue
466,291,000
383,029,000
390,188,000
437,460,000
Gross Profit
59,287,000
45,372,000
43,782,000
43,349,000
Operating Expense
28,610,000
24,683,000
20,901,000
23,114,000
Operating Income
30,677,000
20,689,000
22,881,000
20,235,000
Net Non Operating Interest Income Expense
3,438,000
641,000
1,140,000
3,679,000
Pretax Income
46,844,000
-27,260,000
22,444,000
25,943,000
Tax Provision
15,421,000
8,236,000
17,235,000
21,685,000
Net Income Common Stockholders
31,397,000
-35,551,000
5,141,000
4,117,000
Diluted NI Available to Com Stockholders
31,397,000
-35,551,000
5,141,000
4,117,000
Basic EPS
-
-281.54
40.74
32.64
Diluted EPS
-
-281.54
40.74
32.64
Basic Average Shares
-
126,270
126,213
126,171
Diluted Average Shares
-
126,270
126,213
126,171
Total Operating Income as Reported
30,675,000
20,688,000
22,880,000
20,234,000
Total Expenses
494,901,000
407,712,000
411,089,000
460,574,000
Net Income from Continuing & Discontinued Operation
31,397,000
-35,551,000
5,141,000
4,117,000
Normalized Income
30,105,708
-1,178,200
7,265,416
3,803,402
Interest Income
4,585,000
1,060,000
1,320,000
3,865,000
Interest Expense
1,147,000
419,000
180,000
186,000
Net Interest Income
3,438,000
641,000
1,140,000
3,679,000
EBIT
47,991,000
-26,841,000
22,624,000
26,129,000
EBITDA
47,991,000
-
-
-
Reconciled Cost of Revenue
466,291,000
383,029,000
390,188,000
437,460,000
Reconciled Depreciation
-
7,202,000
6,432,000
7,015,000
Net Income from Continuing Operation Net Minority Interest
31,397,000
-35,551,000
5,141,000
4,117,000
Total Unusual Items Excluding Goodwill
1,925,000
-57,288,000
-3,062,000
452,000
Total Unusual Items
1,925,000
-57,288,000
-3,062,000
452,000
Normalized EBITDA
46,066,000
37,649,000
32,118,000
32,692,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
633,708
-22,915,200
-937,584
138,402