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Taiko Pharmaceutical Co.,Ltd. (4574.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
385.00-4.00 (-1.03%)
At close: 03:15PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,492,000
6,120,000
5,040,000
10,720,000
17,683,989
Cost of Revenue
3,287,000
3,543,000
3,961,000
7,973,000
5,263,129
Gross Profit
3,205,000
2,577,000
1,078,000
2,746,000
12,420,859
Operating Expense
3,332,000
3,583,000
4,157,000
7,694,000
6,769,871
Operating Income
-127,000
-1,006,000
-3,079,000
-4,948,000
5,650,988
Net Non Operating Interest Income Expense
23,000
17,000
-5,000
-3,000
6,415
Pretax Income
-2,347,000
-3,563,000
-4,869,000
-8,887,000
5,374,270
Tax Provision
-15,000
47,000
25,000
706,000
1,522,711
Net Income Common Stockholders
-2,333,000
-3,611,000
-4,895,000
-9,594,000
3,851,559
Diluted NI Available to Com Stockholders
-2,333,000
-3,611,000
-4,895,000
-9,594,000
3,851,559
Basic EPS
-51.38
-76.25
-112.26
-220.52
89.18
Diluted EPS
-51.38
-76.25
-112.26
-220.52
88.82
Basic Average Shares
45,793
47,360
43,602
43,509
43,189
Diluted Average Shares
49,476
47,360
43,602
43,509
43,364
Total Operating Income as Reported
-127,000
-1,005,000
-3,079,000
-4,947,000
5,650,987
Total Expenses
6,619,000
7,126,000
8,118,000
15,667,000
12,033,000
Net Income from Continuing & Discontinued Operation
-2,333,000
-3,611,000
-4,895,000
-9,594,000
3,851,559
Normalized Income
-210,651
-1,833,848
-4,583,192
-7,948,306
3,906,115
Interest Income
31,000
25,000
5,000
3,000
6,697
Interest Expense
8,000
8,000
10,000
6,000
282
Net Interest Income
23,000
17,000
-5,000
-3,000
6,415
EBIT
-2,339,000
-3,555,000
-4,859,000
-8,881,000
5,374,552
EBITDA
-1,858,000
-2,851,000
-4,122,000
-7,940,000
5,847,423
Reconciled Cost of Revenue
3,287,000
3,543,000
3,961,000
7,973,000
5,263,129
Reconciled Depreciation
481,000
704,000
737,000
941,000
472,871
Net Income from Continuing Operation Net Minority Interest
-2,333,000
-3,611,000
-4,895,000
-9,594,000
3,851,559
Total Unusual Items Excluding Goodwill
-2,136,000
-2,314,000
-406,000
-2,372,000
-76,089
Total Unusual Items
-2,136,000
-2,314,000
-406,000
-2,372,000
-76,089
Normalized EBITDA
278,000
-537,000
-3,716,000
-5,568,000
5,923,512
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,651
-536,848
-94,192
-726,306
-21,533