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Marui Group Co., Ltd. (MAURY)

Other OTC - Other OTC Delayed Price. Currency in USD
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39.51-1.31 (-3.21%)
At close: 3:17PM EST
Show:
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
3/31/2017
Total Revenue
225,652,000
247,582,000
251,415,000
238,999,000
237,022,000
Cost of Revenue
44,310,000
51,916,000
60,913,000
64,593,000
71,057,000
Gross Profit
181,342,000
195,666,000
190,502,000
174,405,000
165,964,000
Operating Expense
143,682,000
153,718,000
149,314,000
139,159,000
134,708,000
Operating Income
37,660,000
41,948,000
41,188,000
35,246,000
31,256,000
Net Non Operating Interest Income Expense
-1,247,000
-1,330,000
-1,618,000
-1,670,000
-1,766,000
Pretax Income
27,566,000
37,408,000
37,433,000
31,888,000
28,043,000
Tax Provision
8,274,000
11,971,000
12,072,000
10,959,000
9,293,000
Net Income Common Stockholders
19,391,000
25,396,000
25,341,000
20,907,000
18,724,000
Diluted NI Available to Com Stockholders
19,391,000
25,396,000
25,341,000
20,907,000
18,724,000
Basic EPS
-
0.2352
0.232
0.1864
0.1605
Diluted EPS
-
0.2352
0.232
0.1864
0.1605
Basic Average Shares
-
108,001
109,244
112,191
116,673
Diluted Average Shares
-
108,001
109,244
112,191
116,673
Total Operating Income as Reported
37,656,000
41,944,000
41,184,000
35,243,000
31,253,000
Rent Expense Supplemental
-
15,552,000
15,501,000
15,888,000
16,308,000
Total Expenses
187,992,000
205,634,000
210,227,000
203,752,000
205,765,000
Net Income from Continuing & Discontinued Operation
19,391,000
25,396,000
25,341,000
20,907,000
18,724,000
Normalized Income
25,937,375
27,440,045
26,933,304
23,040,968
20,793,886
Interest Income
-
-
-
46,000
103,000
Interest Expense
1,247,000
1,330,000
1,465,000
1,492,000
1,682,000
Net Interest Income
-1,247,000
-1,330,000
-1,618,000
-1,670,000
-1,766,000
EBIT
28,813,000
38,738,000
38,898,000
33,380,000
29,725,000
EBITDA
28,813,000
-
-
-
-
Reconciled Cost of Revenue
44,310,000
51,916,000
60,913,000
64,593,000
71,057,000
Reconciled Depreciation
-
9,191,000
9,911,000
10,274,000
10,121,000
Net Income from Continuing Operation Net Minority Interest
19,391,000
25,396,000
25,341,000
20,907,000
18,724,000
Total Unusual Items Excluding Goodwill
-9,354,000
-3,006,000
-2,352,000
-3,253,000
-3,094,000
Total Unusual Items
-9,354,000
-3,006,000
-2,352,000
-3,253,000
-3,094,000
Normalized EBITDA
38,167,000
50,935,000
51,161,000
46,907,000
42,940,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,807,625
-961,955
-759,696
-1,119,032
-1,024,114