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Mitsui Mining & Smelting Co., Ltd. (MMSMY)

Other OTC - Other OTC Delayed Price. Currency in USD
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5.65-0.12 (-2.08%)
At close: 3:33PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
Total Revenue
479,038,000
473,109,000
497,701,000
519,215,000
Cost of Revenue
393,990,000
403,460,000
424,325,000
417,796,000
Gross Profit
85,046,000
69,648,000
73,376,000
101,419,000
Operating Expense
53,900,000
56,611,000
55,153,000
51,889,000
Operating Income
31,146,000
13,037,000
18,223,000
49,530,000
Net Non Operating Interest Income Expense
-1,363,000
-1,303,000
-1,306,000
-1,198,000
Pretax Income
13,736,000
5,794,000
15,162,000
7,741,000
Tax Provision
3,822,000
4,082,000
9,984,000
7,466,000
Net Income Common Stockholders
9,371,000
1,566,000
4,691,000
-708,000
Diluted NI Available to Com Stockholders
9,371,000
1,566,000
4,691,000
-708,000
Basic EPS
-
5.49
16.43
-2.48
Diluted EPS
-
5.49
16.43
-2.48
Basic Average Shares
-
285,532
285,536
285,544
Diluted Average Shares
-
285,532
285,536
285,544
Total Operating Income as Reported
31,146,000
13,037,000
18,222,000
49,529,000
Total Expenses
447,890,000
460,071,000
479,478,000
469,685,000
Net Income from Continuing & Discontinued Operation
9,371,000
1,566,000
4,691,000
-708,000
Normalized Income
17,656,725
4,010,951
6,490,023
1,710,517
Interest Income
326,000
446,000
299,000
194,000
Interest Expense
1,689,000
1,749,000
1,605,000
1,392,000
Net Interest Income
-1,363,000
-1,303,000
-1,306,000
-1,198,000
EBIT
15,425,000
7,543,000
16,767,000
9,133,000
EBITDA
15,425,000
-
-
-
Reconciled Cost of Revenue
393,990,000
403,460,000
424,325,000
417,796,000
Reconciled Depreciation
-
28,970,000
27,964,000
26,634,000
Net Income from Continuing Operation Net Minority Interest
9,371,000
1,566,000
4,691,000
-708,000
Total Unusual Items Excluding Goodwill
-11,480,000
-3,524,000
-2,593,000
-3,498,000
Total Unusual Items
-11,480,000
-3,524,000
-2,593,000
-3,498,000
Normalized EBITDA
26,905,000
40,037,000
47,324,000
39,265,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-3,194,275
-1,079,049
-793,977
-1,079,483