OTC Markets OTCPK - Delayed Quote USD

Sk Kaken Co.,Ltd. (SKKAF)

73.00
0.00
(0.00%)
At close: May 9 at 4:00:00 PM EDT
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
100,883,000
100,883,000
95,580,000
88,282,000
85,174,000
Cost of Revenue
70,047,000
70,047,000
68,411,000
61,362,000
59,131,000
Gross Profit
30,835,000
30,835,000
27,169,000
26,919,000
26,042,000
Operating Expense
18,746,000
18,746,000
17,223,000
16,514,000
16,094,000
Operating Income
12,089,000
12,089,000
9,946,000
10,405,000
9,948,000
Net Non Operating Interest Income Expense
1,638,000
1,638,000
595,000
187,000
276,000
Pretax Income
17,058,000
17,058,000
12,803,000
12,928,000
10,985,000
Tax Provision
5,232,000
5,232,000
3,768,000
4,094,000
3,939,000
Net Income Common Stockholders
11,825,000
11,825,000
9,034,000
8,833,000
7,046,000
Diluted NI Available to Com Stockholders
11,825,000
11,825,000
9,034,000
8,833,000
7,046,000
Basic EPS
877.20
--
670.15
655.20
522.68
Diluted EPS
877.20
--
670.15
655.20
522.68
Basic Average Shares
13,481
--
13,481
13,480
13,480
Diluted Average Shares
13,481.89
--
13,481
13,480
13,480
Total Operating Income as Reported
12,085,000
12,085,000
9,941,000
10,402,000
9,942,000
Total Expenses
88,793,000
88,793,000
85,634,000
77,876,000
75,225,000
Net Income from Continuing & Discontinued Operation
11,825,000
11,825,000
9,034,000
8,833,000
7,046,000
Normalized Income
12,048,236.72
12,048,236.72
9,034,000
8,817,283.57
7,046,000
Interest Income
1,669,000
1,669,000
625,000
211,000
301,000
Interest Expense
31,000
31,000
30,000
24,000
25,000
Net Interest Income
1,638,000
1,638,000
595,000
187,000
276,000
EBIT
17,089,000
17,089,000
12,833,000
12,952,000
11,010,000
EBITDA
17,636,000
17,636,000
13,359,000
13,458,000
11,511,000
Reconciled Cost of Revenue
70,047,000
70,047,000
68,411,000
61,362,000
59,131,000
Reconciled Depreciation
547,000
547,000
526,000
506,000
501,000
Net Income from Continuing Operation Net Minority Interest
11,825,000
11,825,000
9,034,000
8,833,000
7,046,000
Total Unusual Items Excluding Goodwill
-322,000
-322,000
0
23,000
0
Total Unusual Items
-322,000
-322,000
0
23,000
0
Normalized EBITDA
17,958,000
17,958,000
13,359,000
13,435,000
11,511,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-98,763.28
-98,763.28
0
7,283.57
0
3/31/2021 - 9/17/2013

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