OTC Markets OTCPK - Delayed Quote USD

Oriental Land Co., Ltd. (OLCLY)

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24.06 +0.29 (+1.22%)
As of 10:56 AM EDT. Market Open.
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
618,493,000.00
618,493,000.00
483,123,000.00
275,728,000.00
170,581,000.00
Cost of Revenue
368,976,000.00
368,976,000.00
296,895,000.00
209,983,000.00
169,678,000.00
Gross Profit
249,517,000.00
249,517,000.00
186,227,000.00
65,744,000.00
902,000.00
Operating Expense
84,079,000.00
84,079,000.00
75,027,000.00
58,011,000.00
46,891,000.00
Operating Income
165,438,000.00
165,438,000.00
111,200,000.00
7,733,000.00
-45,989,000.00
Net Non Operating Interest Income Expense
-210,000.00
-210,000.00
-249,000.00
-325,000.00
-286,000.00
Pretax Income
166,005,000.00
166,005,000.00
112,028,000.00
11,699,000.00
-67,804,000.00
Tax Provision
45,779,000.00
45,779,000.00
31,294,000.00
3,631,000.00
-13,613,000.00
Net Income Common Stockholders
120,225,000.00
120,225,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Diluted NI Available to Com Stockholders
120,225,000.00
120,225,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Basic EPS
73.39
73.39
49.29
4.93
-33.10
Diluted EPS
72.12
72.12
48.49
4.92
-33.10
Basic Average Shares
1,638,258.00
1,638,165.96
1,637,872.00
1,637,504.00
1,637,105.00
Diluted Average Shares
1,667,013.31
1,667,013.31
1,664,961.85
1,639,634.15
1,637,105.00
Total Operating Income as Reported
165,437,000.00
165,437,000.00
111,199,000.00
7,733,000.00
-45,989,000.00
Total Expenses
453,055,000.00
453,055,000.00
371,922,000.00
267,994,000.00
216,569,000.00
Net Income from Continuing & Discontinued Operation
120,225,000.00
120,225,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Normalized Income
119,981,736.00
119,981,736.00
80,359,080.00
6,673,254.55
-38,915,113.68
Interest Income
140,000.00
140,000.00
113,000.00
130,000.00
67,000.00
Interest Expense
350,000.00
350,000.00
362,000.00
455,000.00
353,000.00
Net Interest Income
-210,000.00
-210,000.00
-249,000.00
-325,000.00
-286,000.00
EBIT
166,355,000.00
166,355,000.00
112,390,000.00
12,154,000.00
-67,451,000.00
EBITDA
213,057,000.00
213,057,000.00
158,717,000.00
56,257,000.00
-21,552,000.00
Reconciled Cost of Revenue
368,976,000.00
368,976,000.00
296,895,000.00
209,983,000.00
169,678,000.00
Reconciled Depreciation
46,702,000.00
46,702,000.00
46,327,000.00
44,103,000.00
45,899,000.00
Net Income from Continuing Operation Net Minority Interest
120,225,000.00
120,225,000.00
80,734,000.00
8,067,000.00
-54,190,000.00
Total Unusual Items Excluding Goodwill
336,000.00
336,000.00
520,000.00
2,021,000.00
-19,112,000.00
Total Unusual Items
336,000.00
336,000.00
520,000.00
2,021,000.00
-19,112,000.00
Normalized EBITDA
212,721,000.00
212,721,000.00
158,197,000.00
54,236,000.00
-2,440,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
92,736.00
92,736.00
145,080.00
627,254.55
-3,837,113.68
3/31/2021 - 8/3/2012

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