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Oriental Land Co., Ltd. (OLCLY)

Other OTC - Other OTC Delayed Price. Currency in USD
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28.100.00 (0.00%)
As of 3:09PM EDT. Market open.
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Income Statement
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
211,358,000
464,450,000
525,622,000
479,280,000
Cost of Revenue
184,702,000
300,601,000
326,283,000
302,771,000
Gross Profit
26,657,000
163,849,000
199,339,000
176,508,000
Operating Expense
50,673,000
66,986,000
70,061,000
66,223,000
Operating Income
-24,016,000
96,863,000
129,278,000
110,285,000
Net Non Operating Interest Income Expense
-235,000
-129,000
-76,000
-38,000
Pretax Income
-48,409,000
89,133,000
129,439,000
112,997,000
Tax Provision
-10,904,000
26,916,000
39,153,000
31,805,000
Net Income Common Stockholders
-37,503,000
62,217,000
90,286,000
81,191,000
Diluted NI Available to Com Stockholders
-37,503,000
62,217,000
90,286,000
81,191,000
Basic EPS
-
37.85
54.93
49.34
Diluted EPS
-
36.66
53.52
47.30
Basic Average Shares
-
1,644,000
1,643,670
1,645,540
Diluted Average Shares
-
1,697,043
1,687,021
1,716,512
Total Operating Income as Reported
-24,016,000
96,862,000
129,278,000
110,285,000
Total Expenses
235,375,000
367,587,000
396,344,000
368,994,000
Net Income from Continuing & Discontinued Operation
-37,503,000
62,217,000
90,286,000
81,191,000
Normalized Income
-19,738,697
68,449,659
90,567,100
80,230,416
Interest Income
77,000
162,000
146,000
170,000
Interest Expense
312,000
291,000
222,000
208,000
Net Interest Income
-235,000
-129,000
-76,000
-38,000
EBIT
-48,097,000
89,424,000
129,661,000
113,205,000
EBITDA
-48,097,000
-
-
-
Reconciled Cost of Revenue
184,702,000
300,601,000
326,283,000
302,771,000
Reconciled Depreciation
-
39,447,000
38,214,000
37,586,000
Net Income from Continuing Operation Net Minority Interest
-37,503,000
62,217,000
90,286,000
81,191,000
Total Unusual Items Excluding Goodwill
-22,929,000
-8,929,000
-403,000
1,336,000
Total Unusual Items
-22,929,000
-8,929,000
-403,000
1,336,000
Normalized EBITDA
-25,168,000
137,800,000
168,278,000
149,455,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,164,697
-2,696,341
-121,900
375,416