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Square Enix Holdings Co., Ltd. (SQNXF)

Other OTC - Other OTC Delayed Price. Currency in USD
33.960.00 (0.00%)
As of 03:12PM EST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
351,921,000
343,267,000
365,275,000
331,045,000
265,286,000
Cost of Revenue
181,994,000
167,377,000
169,960,000
171,837,000
139,012,000
Gross Profit
169,926,000
175,889,000
195,314,000
159,208,000
126,274,000
Operating Expense
134,298,000
131,554,000
136,046,000
111,977,000
93,511,000
Operating Income
35,628,000
44,335,000
59,268,000
47,231,000
32,763,000
Net Non Operating Interest Income Expense
1,032,000
642,000
-49,000
-11,000
228,000
Pretax Income
30,854,000
58,431,000
70,223,000
45,694,000
30,793,000
Tax Provision
4,419,000
9,143,000
19,191,000
18,740,000
9,444,000
Net Income Common Stockholders
26,414,000
49,264,000
51,013,000
26,942,000
21,346,000
Diluted NI Available to Com Stockholders
26,414,000
49,264,000
51,013,000
26,942,000
21,346,000
Basic EPS
310.78
411.62
426.82
225.75
179.02
Diluted EPS
310.26
410.93
425.95
225.18
178.73
Basic Average Shares
119,718
119,684
119,520
119,345
119,240
Diluted Average Shares
119,918
119,884
119,763
119,647
119,432
Total Operating Income as Reported
35,624,000
44,331,000
59,261,000
47,226,000
32,759,000
Rent Expense Supplemental
-
3,027,000
2,991,000
2,882,000
2,919,000
Total Expenses
316,292,000
298,931,000
306,006,000
283,814,000
232,523,000
Net Income from Continuing & Discontinued Operation
26,414,000
49,264,000
51,013,000
26,942,000
21,346,000
Normalized Income
30,128,985
44,978,177
49,250,753
30,032,879
22,335,339
Interest Income
1,144,000
714,000
101,000
76,000
363,000
Interest Expense
112,000
72,000
150,000
87,000
135,000
Net Interest Income
1,032,000
642,000
-49,000
-11,000
228,000
EBIT
30,966,000
58,503,000
70,373,000
45,781,000
30,928,000
EBITDA
37,836,000
65,424,000
77,967,000
53,296,000
38,345,000
Reconciled Cost of Revenue
181,994,000
167,377,000
169,960,000
171,837,000
139,012,000
Reconciled Depreciation
6,870,000
6,921,000
7,594,000
7,515,000
7,417,000
Net Income from Continuing Operation Net Minority Interest
26,414,000
49,264,000
51,013,000
26,942,000
21,346,000
Total Unusual Items Excluding Goodwill
-4,336,000
5,081,000
2,425,000
-4,455,000
-1,427,000
Total Unusual Items
-4,336,000
5,081,000
2,425,000
-4,455,000
-1,427,000
Normalized EBITDA
42,172,000
60,343,000
75,542,000
57,751,000
39,772,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-621,015
795,177
662,753
-1,364,121
-437,661