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Fukushima Galilei Co.Ltd. (FKSHF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
39.000.00 (0.00%)
As of 04:00PM EDT. Market open.
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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
115,815,000
115,815,000
104,996,000
96,073,000
82,451,000
-
Cost of Revenue
83,418,000
83,418,000
77,862,000
72,121,000
60,761,000
-
Gross Profit
32,397,000
32,397,000
27,133,000
23,952,000
21,690,000
-
Operating Expense
17,098,000
17,098,000
15,647,000
14,146,000
13,636,000
-
Operating Income
15,299,000
15,299,000
11,486,000
9,806,000
8,054,000
-
Net Non Operating Interest Income Expense
100,000
100,000
58,000
19,000
-7,000
-
Pretax Income
16,244,000
16,244,000
12,279,000
11,265,000
9,124,000
-
Tax Provision
3,908,000
3,908,000
3,612,000
3,080,000
2,833,000
-
Net Income Common Stockholders
12,306,000
12,306,000
8,654,000
8,172,000
6,299,000
-
Diluted NI Available to Com Stockholders
12,306,000
12,306,000
8,654,000
8,172,000
6,299,000
-
Basic EPS
502.19
615.77
431.60
407.88
314.41
-
Diluted EPS
502.19
615.77
431.60
407.88
314.41
-
Basic Average Shares
20,061
19,993
20,053
20,036
20,036
-
Diluted Average Shares
20,061
19,993
20,053
20,036
20,036
-
Total Operating Income as Reported
15,298,000
15,298,000
11,485,000
9,806,000
8,054,000
-
Total Expenses
100,516,000
100,516,000
93,509,000
86,267,000
74,397,000
-
Net Income from Continuing & Discontinued Operation
12,306,000
12,306,000
8,654,000
8,172,000
6,299,000
-
Normalized Income
12,180,006
12,180,006
8,644,822
7,969,446
5,867,686
-
Interest Income
100,000
100,000
58,000
19,000
12,000
-
Interest Expense
-
-
-
-
19,000
4,000
Net Interest Income
100,000
100,000
58,000
19,000
-7,000
-
EBIT
15,299,000
15,299,000
11,486,000
9,806,000
9,143,000
-
EBITDA
16,648,000
16,648,000
12,775,000
11,173,000
10,771,000
-
Reconciled Cost of Revenue
83,418,000
83,418,000
77,862,000
72,121,000
60,761,000
-
Reconciled Depreciation
1,562,000
1,349,000
1,289,000
1,367,000
1,628,000
-
Net Income from Continuing Operation Net Minority Interest
12,306,000
12,306,000
8,654,000
8,172,000
6,299,000
-
Total Unusual Items Excluding Goodwill
166,000
166,000
13,000
279,000
626,000
-
Total Unusual Items
166,000
166,000
13,000
279,000
626,000
-
Normalized EBITDA
16,482,000
16,482,000
12,762,000
10,894,000
10,145,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
40,006
40,006
3,822
76,446
194,686
-