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GMO internet group, Inc. (GMOYF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
16.39-0.36 (-2.13%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in JPY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
265,080,000
258,643,000
245,696,000
241,612,000
210,559,000
Cost of Revenue
106,211,000
105,512,000
95,809,000
112,729,000
104,883,000
Gross Profit
158,868,000
153,130,000
149,886,000
128,883,000
105,675,000
Operating Expense
113,004,000
110,658,000
106,139,000
87,718,000
77,782,000
Operating Income
45,864,000
42,472,000
43,747,000
41,165,000
27,893,000
Net Non Operating Interest Income Expense
-1,116,000
-891,000
-370,000
-536,000
-104,000
Pretax Income
47,958,000
42,983,000
57,660,000
43,715,000
29,926,000
Tax Provision
18,626,000
16,729,000
17,967,000
15,259,000
11,258,000
Net Income Common Stockholders
15,569,000
14,191,000
13,209,000
17,527,000
10,284,000
Diluted NI Available to Com Stockholders
15,569,000
14,191,000
13,209,000
17,527,000
10,284,000
Basic EPS
84.60
133.33
123.21
159.69
93.00
Diluted EPS
83.41
132.20
121.58
158.48
91.75
Basic Average Shares
106,576
106,436
107,206
109,762
110,588
Diluted Average Shares
107,924
107,345
108,645
110,594
112,087
Total Operating Income as Reported
45,863,000
42,471,000
43,746,000
41,164,000
27,893,000
Total Expenses
219,215,000
216,170,000
201,948,000
200,447,000
182,665,000
Net Income from Continuing & Discontinued Operation
15,569,000
14,191,000
13,209,000
17,527,000
10,284,000
Normalized Income
13,186,134
13,681,593
5,509,274
17,017,345
8,366,422
Interest Income
1,522,000
1,428,000
584,000
231,000
286,000
Interest Expense
2,391,000
1,853,000
922,000
500,000
390,000
Net Interest Income
-1,116,000
-891,000
-370,000
-536,000
-104,000
EBIT
50,349,000
44,836,000
58,582,000
44,215,000
30,316,000
EBITDA
64,569,000
58,416,000
72,248,000
53,731,000
38,974,000
Reconciled Cost of Revenue
106,211,000
105,512,000
95,809,000
112,729,000
104,883,000
Reconciled Depreciation
14,220,000
13,580,000
13,666,000
9,516,000
8,658,000
Net Income from Continuing Operation Net Minority Interest
15,569,000
14,191,000
13,209,000
17,527,000
10,284,000
Total Unusual Items Excluding Goodwill
3,896,000
834,000
11,185,000
783,000
3,074,000
Total Unusual Items
3,896,000
834,000
11,185,000
783,000
3,074,000
Normalized EBITDA
60,673,000
57,582,000
61,063,000
52,948,000
35,900,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,513,134
324,593
3,485,274
273,345
1,156,422