Dusseldorf - Delayed Quote EUR
FANCL Corp (4P2.DU)
At close: November 15 at 7:31 PM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
110,881,000.00
110,881,000.00
103,595,000.00
103,992,000.00
114,909,000.00
Cost of Revenue
36,692,000.00
36,692,000.00
34,382,000.00
34,876,000.00
33,798,000.00
Gross Profit
74,189,000.00
74,189,000.00
69,213,000.00
69,116,000.00
81,110,000.00
Operating Expense
61,608,000.00
61,608,000.00
61,362,000.00
59,336,000.00
69,526,000.00
Operating Income
12,581,000.00
12,581,000.00
7,851,000.00
9,780,000.00
11,584,000.00
Net Non Operating Interest Income Expense
52,000.00
52,000.00
51,000.00
51,000.00
51,000.00
Pretax Income
12,814,000.00
12,814,000.00
8,214,000.00
9,575,000.00
11,235,000.00
Tax Provision
3,980,000.00
3,980,000.00
3,244,000.00
2,153,000.00
3,218,000.00
Net Income Common Stockholders
8,833,000.00
8,833,000.00
4,970,000.00
7,421,000.00
8,016,000.00
Diluted NI Available to Com Stockholders
8,833,000.00
8,833,000.00
4,970,000.00
7,421,000.00
8,016,000.00
Basic EPS
73.04
73.04
41.11
61.50
66.45
Diluted EPS
72.77
72.77
40.95
61.25
66.18
Basic Average Shares
120,933.74
120,933.74
120,905.69
120,673.20
120,639.52
Diluted Average Shares
121,382.44
121,382.44
121,367.52
121,159.18
121,124.21
Total Operating Income as Reported
12,570,000.00
12,570,000.00
7,843,000.00
9,771,000.00
11,576,000.00
Rent Expense Supplemental
1,070,000.00
1,070,000.00
1,172,000.00
1,216,000.00
1,148,000.00
Total Expenses
98,300,000.00
98,300,000.00
95,744,000.00
94,212,000.00
103,324,000.00
Net Income from Continuing & Discontinued Operation
8,833,000.00
8,833,000.00
4,970,000.00
7,421,000.00
8,016,000.00
Normalized Income
8,919,175.28
8,919,175.28
5,206,594.10
8,060,457.50
8,406,284.50
Interest Income
52,000.00
52,000.00
51,000.00
51,000.00
51,000.00
Net Interest Income
52,000.00
52,000.00
51,000.00
51,000.00
51,000.00
EBIT
12,814,000.00
12,814,000.00
8,214,000.00
9,575,000.00
11,235,000.00
EBITDA
16,846,000.00
16,846,000.00
12,591,000.00
14,138,000.00
14,900,000.00
Reconciled Cost of Revenue
36,692,000.00
36,692,000.00
34,382,000.00
34,876,000.00
33,798,000.00
Reconciled Depreciation
4,032,000.00
4,032,000.00
4,377,000.00
4,563,000.00
3,665,000.00
Net Income from Continuing Operation Net Minority Interest
8,833,000.00
8,833,000.00
4,970,000.00
7,421,000.00
8,016,000.00
Total Unusual Items Excluding Goodwill
-125,000.00
-125,000.00
-391,000.00
-825,000.00
-547,000.00
Total Unusual Items
-125,000.00
-125,000.00
-391,000.00
-825,000.00
-547,000.00
Normalized EBITDA
16,971,000.00
16,971,000.00
12,982,000.00
14,963,000.00
15,447,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-38,824.72
-38,824.72
-154,405.90
-185,542.50
-156,715.50
3/31/2021 - 3/26/2024
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