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CHIeru Co.,Ltd. (CIERF)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
3.93000.0000 (0.00%)
At close: 04:00PM EDT
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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
4,621,680
4,621,680
3,866,973
4,095,498
4,082,713
-
Cost of Revenue
1,952,441
1,952,441
1,407,655
1,335,629
1,738,888
-
Gross Profit
2,669,239
2,669,239
2,459,318
2,759,869
2,343,824
-
Operating Expense
2,077,337
2,077,337
1,840,589
2,166,932
1,830,631
-
Operating Income
591,902
591,902
618,729
592,937
513,193
-
Net Non Operating Interest Income Expense
493
493
1,523
1,075
-536
-
Pretax Income
533,117
533,117
629,597
649,955
501,438
-
Tax Provision
184,658
184,658
206,328
177,237
140,809
-
Net Income Common Stockholders
349,179
349,179
423,269
472,717
360,629
-
Diluted NI Available to Com Stockholders
349,179
349,179
423,269
472,717
360,629
-
Basic EPS
54.84
-
56.54
61.91
46.60
20.10
Diluted EPS
54.68
-
56.35
61.63
46.56
19.95
Basic Average Shares
7,478
-
7,486
7,636
7,738
7,678
Diluted Average Shares
7,501
-
7,511
7,670
7,745
7,737
Total Operating Income as Reported
591,902
591,902
618,729
592,936
513,193
-
Total Expenses
4,029,778
4,029,778
3,248,244
3,502,561
3,569,519
-
Net Income from Continuing & Discontinued Operation
349,179
349,179
423,269
472,717
360,629
-
Normalized Income
433,272
433,272
415,816
460,295
349,247
-
Interest Income
1,485
1,485
1,563
1,075
1,173
-
Interest Expense
992
992
40
0
1,709
-
Net Interest Income
493
493
1,523
1,075
-536
-
EBIT
534,109
534,109
629,637
649,955
503,147
-
EBITDA
713,559
713,559
769,974
835,688
796,696
-
Reconciled Cost of Revenue
1,952,441
1,952,441
1,407,655
1,335,629
1,738,888
-
Reconciled Depreciation
179,450
179,450
140,337
185,733
293,549
-
Net Income from Continuing Operation Net Minority Interest
349,179
349,179
423,269
472,717
360,629
-
Total Unusual Items Excluding Goodwill
-128,582
-128,582
11,091
17,087
15,809
-
Total Unusual Items
-128,582
-128,582
11,091
17,087
15,809
-
Normalized EBITDA
842,141
842,141
758,883
818,601
780,887
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-44,489
-44,489
3,638
4,665
4,427
-