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Global Security Experts Inc. (4417.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
5,640.00+110.00 (+1.99%)
At close: 03:15PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
7,002,941
7,002,941
5,558,022
4,391,317
2,948,871
-
Cost of Revenue
4,723,734
4,723,734
3,775,127
3,031,047
2,037,143
-
Gross Profit
2,279,206
2,279,206
1,782,895
1,360,269
911,728
-
Operating Expense
1,166,182
1,166,182
1,046,403
920,318
668,892
-
Operating Income
1,113,024
1,113,024
736,492
439,951
242,836
-
Net Non Operating Interest Income Expense
-5,914
-5,914
-1,361
-6,585
-2,692
-
Pretax Income
1,104,319
1,104,319
737,512
414,331
239,370
-
Tax Provision
320,891
320,891
249,392
153,232
71,713
-
Net Income Common Stockholders
783,428
783,428
488,120
261,099
167,657
-
Diluted NI Available to Com Stockholders
783,428
783,428
488,120
261,099
167,657
-
Basic EPS
84.52
-
72.20
40.46
27.35
5.81
Diluted EPS
79.71
-
63.90
35.27
27.35
5.81
Basic Average Shares
7,168
-
6,761
6,454
6,130
6,654
Diluted Average Shares
7,642
-
7,639
7,403
6,130
6,654
Total Operating Income as Reported
1,113,024
1,113,024
736,492
439,950
242,836
-
Total Expenses
5,889,916
5,889,916
4,821,530
3,951,365
2,706,035
-
Net Income from Continuing & Discontinued Operation
783,428
783,428
488,120
261,099
167,657
-
Normalized Income
783,605
783,605
488,120
262,934
168,348
-
Interest Income
10
10
11
7
5
-
Interest Expense
5,924
5,924
1,372
756
2,697
-
Net Interest Income
-5,914
-5,914
-1,361
-6,585
-2,692
-
EBIT
1,110,243
1,110,243
738,884
415,087
242,067
-
EBITDA
1,173,653
1,173,653
795,648
471,499
293,697
-
Reconciled Cost of Revenue
4,723,734
4,723,734
3,775,127
3,031,047
2,037,143
-
Reconciled Depreciation
63,410
63,410
56,764
56,412
51,630
-
Net Income from Continuing Operation Net Minority Interest
783,428
783,428
488,120
261,099
167,657
-
Total Unusual Items Excluding Goodwill
-250
-250
-836
-2,913
-986
-
Total Unusual Items
-250
-250
-836
-2,913
-986
-
Normalized EBITDA
1,173,903
1,173,903
795,648
474,412
294,683
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-72.75
-72.75
0
-1,078
-295.3963
-