Tokyo - Delayed Quote JPY

OPTEX GROUP Company, Limited (6914.T)

1,542.00
-15.00
(-0.96%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
63,269,000
63,269,000
56,372,000
54,811,000
45,866,000
Cost of Revenue
31,402,000
31,402,000
27,597,000
26,811,000
21,981,000
Gross Profit
31,867,000
31,867,000
28,775,000
28,000,000
23,884,000
Operating Expense
24,742,000
24,742,000
22,874,000
21,693,000
19,251,000
Operating Income
7,125,000
7,125,000
5,901,000
6,307,000
4,633,000
Net Non Operating Interest Income Expense
36,000
36,000
39,000
-27,000
-19,000
Pretax Income
7,588,000
7,588,000
6,596,000
6,575,000
5,031,000
Tax Provision
1,894,000
1,894,000
1,985,000
1,821,000
1,265,000
Net Income Common Stockholders
5,689,000
5,689,000
4,608,000
4,752,000
3,762,000
Diluted NI Available to Com Stockholders
5,689,000
5,689,000
4,608,000
4,752,000
3,762,000
Basic EPS
159.86
--
129.73
133.79
104.18
Diluted EPS
158.68
--
128.68
132.86
103.60
Basic Average Shares
35,592.78
--
35,524.86
35,524
36,116
Diluted Average Shares
35,852.03
--
35,809.76
35,766.97
36,312.74
Total Operating Income as Reported
7,121,000
7,121,000
5,899,000
6,303,000
4,630,000
Total Expenses
56,144,000
56,144,000
50,471,000
48,504,000
41,232,000
Net Income from Continuing & Discontinued Operation
5,689,000
5,689,000
4,608,000
4,752,000
3,762,000
Normalized Income
5,752,033.60
5,752,033.60
4,330,455.60
5,038,991.30
3,793,432.80
Interest Income
104,000
104,000
104,000
28,000
14,000
Interest Expense
68,000
68,000
65,000
55,000
33,000
Net Interest Income
36,000
36,000
39,000
-27,000
-19,000
EBIT
7,656,000
7,656,000
6,661,000
6,630,000
5,064,000
EBITDA
9,708,000
9,708,000
8,676,000
8,492,000
6,745,000
Reconciled Cost of Revenue
31,402,000
31,402,000
27,597,000
26,811,000
21,981,000
Reconciled Depreciation
2,052,000
2,052,000
2,015,000
1,862,000
1,681,000
Net Income from Continuing Operation Net Minority Interest
5,689,000
5,689,000
4,608,000
4,752,000
3,762,000
Total Unusual Items Excluding Goodwill
-84,000
-84,000
399,000
-397,000
-42,000
Total Unusual Items
-84,000
-84,000
399,000
-397,000
-42,000
Normalized EBITDA
9,792,000
9,792,000
8,277,000
8,889,000
6,787,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,966.40
-20,966.40
121,455.60
-110,008.70
-10,567.20
12/31/2021 - 8/29/2001

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