OTC Markets OTCPK - Delayed Quote USD
Marui Group Co., Ltd. (MAURY)
39.83
0.00
(0.00%)
As of May 8 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
235,227,000
235,227,000
217,854,000
209,323,000
206,156,000
Cost of Revenue
29,608,000
29,608,000
26,111,000
28,249,000
28,829,000
Gross Profit
205,619,000
205,619,000
191,742,000
181,073,000
177,326,000
Operating Expense
164,589,000
164,589,000
152,967,000
144,283,000
162,098,000
Operating Income
41,030,000
41,030,000
38,775,000
36,790,000
15,228,000
Net Non Operating Interest Income Expense
-1,866,000
-1,866,000
-1,454,000
-1,274,000
-1,243,000
Pretax Income
37,495,000
37,495,000
32,482,000
26,326,000
5,014,000
Tax Provision
12,835,000
12,835,000
10,949,000
8,625,000
2,816,000
Net Income Common Stockholders
24,667,000
24,667,000
21,473,000
17,791,000
2,267,000
Diluted NI Available to Com Stockholders
24,667,000
24,667,000
21,473,000
17,791,000
2,267,000
Basic EPS
218.82
261.40
218.74
171.62
21.16
Diluted EPS
218.82
261.40
218.74
171.62
21.16
Basic Average Shares
94,697.13
94,368
98,170
103,669
107,205.50
Diluted Average Shares
94,697.13
94,368
98,170
103,669
107,205.50
Total Operating Income as Reported
41,025,000
41,025,000
38,771,000
36,784,000
15,223,000
Rent Expense Supplemental
12,184,000
12,184,000
13,223,000
13,455,000
12,308,000
Total Expenses
194,197,000
194,197,000
179,078,000
172,532,000
190,927,000
Net Income from Continuing & Discontinued Operation
24,667,000
24,667,000
21,473,000
17,791,000
2,267,000
Normalized Income
25,176,292
25,176,292
24,363,680
23,988,184
8,862,262.80
Interest Income
--
--
--
--
1,243,000
Interest Expense
1,866,000
1,866,000
1,454,000
1,274,000
1,243,000
Net Interest Income
-1,866,000
-1,866,000
-1,454,000
-1,274,000
-1,243,000
EBIT
39,361,000
39,361,000
33,936,000
27,600,000
6,257,000
EBITDA
51,935,000
51,935,000
45,435,000
38,821,000
16,739,000
Reconciled Cost of Revenue
29,608,000
29,608,000
26,111,000
28,249,000
28,829,000
Reconciled Depreciation
12,574,000
12,574,000
11,499,000
11,221,000
10,482,000
Net Income from Continuing Operation Net Minority Interest
24,667,000
24,667,000
21,473,000
17,791,000
2,267,000
Total Unusual Items Excluding Goodwill
-774,000
-774,000
-4,360,000
-9,222,000
-9,506,000
Total Unusual Items
-774,000
-774,000
-4,360,000
-9,222,000
-9,506,000
Normalized EBITDA
52,709,000
52,709,000
49,795,000
48,043,000
26,245,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-264,708
-264,708
-1,469,320
-3,024,816
-2,910,737.20
3/31/2021 - 9/29/2003
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