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Tokai Tokyo Financial Holdings Inc (TO91.BE)

Berlin - Berlin Delayed Price. Currency in EUR
2.6200+0.0200 (+0.77%)
At close: 08:04AM CET
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Show:
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
3/31/2019
Total Revenue
79,066,000
80,974,000
69,361,000
61,693,000
64,771,000
Cost of Revenue
3,646,000
2,726,000
2,321,000
1,926,000
2,219,000
Gross Profit
75,421,000
78,249,000
67,041,000
59,767,000
62,553,000
Operating Expense
68,409,000
68,363,000
57,805,000
60,588,000
62,942,000
Operating Income
7,012,000
9,886,000
9,236,000
-821,000
-389,000
Pretax Income
8,391,000
17,828,000
12,827,000
3,049,000
1,528,000
Tax Provision
3,024,000
4,124,000
2,764,000
287,000
375,000
Net Income Common Stockholders
4,054,000
13,150,000
9,094,000
2,763,000
1,079,000
Diluted NI Available to Com Stockholders
4,054,000
13,150,000
9,094,000
2,763,000
1,079,000
Basic EPS
-
52.94
36.62
11.04
4.18
Diluted EPS
-
52.79
36.62
11.04
4.18
Basic Average Shares
-
248,425
248,365
250,175
258,361
Diluted Average Shares
-
249,100
248,365
250,175
258,361
Total Operating Income as Reported
7,008,000
9,881,000
9,232,000
-823,000
-391,000
Rent Expense Supplemental
-
-
-
-
7,845,000
Total Expenses
72,055,000
71,089,000
60,126,000
62,514,000
65,161,000
Net Income from Continuing & Discontinued Operation
4,054,000
13,150,000
9,094,000
2,763,000
1,079,000
Normalized Income
3,752,742
8,537,800
8,685,276
2,281,967
501,359
EBIT
7,012,000
9,886,000
9,236,000
-821,000
-389,000
EBITDA
10,341,000
-
-
-
-
Reconciled Cost of Revenue
3,646,000
2,726,000
2,321,000
1,926,000
2,219,000
Reconciled Depreciation
3,329,000
3,183,000
3,331,000
3,478,000
2,565,000
Net Income from Continuing Operation Net Minority Interest
4,054,000
13,150,000
9,094,000
2,763,000
1,079,000
Total Unusual Items Excluding Goodwill
471,000
6,000,000
521,000
531,000
766,000
Total Unusual Items
471,000
6,000,000
521,000
531,000
766,000
Normalized EBITDA
9,870,000
7,069,000
12,046,000
2,126,000
1,410,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
169,742
1,387,800
112,276
49,967
188,359
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