Tokyo - Delayed Quote JPY

Sharing Innovations Inc. (4178.T)

791.00
-2.00
(-0.25%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,169,035
5,169,035
5,057,617
5,189,147
4,477,384
Cost of Revenue
4,069,982
4,069,982
4,041,870
4,167,746
3,418,037
Gross Profit
1,099,052
1,099,052
1,015,746
1,021,400
1,059,346
Operating Expense
859,963
859,963
891,591
852,563
679,283
Operating Income
239,089
239,089
124,155
168,837
380,063
Net Non Operating Interest Income Expense
-2,814
-2,814
-987
167
21
Pretax Income
235,231
235,231
96,868
170,453
384,911
Tax Provision
98,212
98,212
62,854
73,929
141,736
Net Income Common Stockholders
137,018
137,018
34,013
96,524
243,175
Diluted NI Available to Com Stockholders
137,018
137,018
34,013
96,524
243,175
Basic EPS
36.60
--
9.09
25.93
65.03
Diluted EPS
34.83
--
8.62
24.00
58.72
Basic Average Shares
3,743.66
--
3,741.80
3,722.90
3,739.35
Diluted Average Shares
3,933.91
--
3,945.82
4,021.83
4,141.26
Total Operating Income as Reported
239,086
239,086
124,152
168,834
380,061
Rent Expense Supplemental
--
--
67,413
94,280
53,249
Total Expenses
4,929,945
4,929,945
4,933,461
5,020,309
4,097,320
Net Income from Continuing & Discontinued Operation
137,018
137,018
34,013
96,524
243,175
Normalized Income
137,018
137,018
56,609.10
97,778.14
243,175
Interest Income
125
125
31
255
22
Interest Expense
2,939
2,939
1,018
88
1
Net Interest Income
-2,814
-2,814
-987
167
21
EBIT
238,170
238,170
97,886
170,541
384,912
EBITDA
358,836
358,836
200,059
261,129
456,963
Reconciled Cost of Revenue
4,069,982
4,069,982
4,041,870
4,167,746
3,418,037
Reconciled Depreciation
120,666
120,666
102,173
90,588
72,051
Net Income from Continuing Operation Net Minority Interest
137,018
137,018
34,013
96,524
243,175
Total Unusual Items Excluding Goodwill
0
0
-29,422
-1,633
0
Total Unusual Items
0
0
-29,422
-1,633
0
Normalized EBITDA
358,836
358,836
229,481
262,762
456,963
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-6,825.90
-378.86
0
12/31/2021 - 3/24/2021

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