OTC Markets OTCPK - Delayed Quote USD

Square Enix Holdings Co., Ltd. (SQNNY)

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18.00 -0.02 (-0.11%)
At close: November 15 at 3:00 PM EST
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
356,344,000.00
356,344,000.00
343,267,000.00
365,275,000.00
331,045,000.00
Cost of Revenue
188,975,000.00
188,975,000.00
167,377,000.00
169,960,000.00
171,837,000.00
Gross Profit
167,369,000.00
167,369,000.00
175,889,000.00
195,314,000.00
159,208,000.00
Operating Expense
134,804,000.00
134,804,000.00
131,554,000.00
136,046,000.00
111,977,000.00
Operating Income
32,565,000.00
32,565,000.00
44,335,000.00
59,268,000.00
47,231,000.00
Net Non Operating Interest Income Expense
1,363,000.00
1,363,000.00
642,000.00
-49,000.00
-11,000.00
Pretax Income
17,935,000.00
17,935,000.00
58,431,000.00
70,223,000.00
45,694,000.00
Tax Provision
3,001,000.00
3,001,000.00
9,143,000.00
19,191,000.00
18,740,000.00
Net Income Common Stockholders
14,912,000.00
14,912,000.00
49,264,000.00
51,013,000.00
26,942,000.00
Diluted NI Available to Com Stockholders
14,912,000.00
14,912,000.00
49,264,000.00
51,013,000.00
26,942,000.00
Basic EPS
123.59
62.19
205.81
213.41
112.88
Diluted EPS
123.50
62.15
205.47
212.97
112.59
Basic Average Shares
239,686.00
239,800.60
239,368.00
239,040.00
238,690.00
Diluted Average Shares
239,907.14
239,935.64
239,768.33
239,525.77
239,293.01
Total Operating Income as Reported
32,558,000.00
32,558,000.00
44,331,000.00
59,261,000.00
47,226,000.00
Rent Expense Supplemental
3,174,000.00
3,174,000.00
3,027,000.00
2,991,000.00
2,882,000.00
Total Expenses
323,779,000.00
323,779,000.00
298,931,000.00
306,006,000.00
283,814,000.00
Net Income from Continuing & Discontinued Operation
14,912,000.00
14,912,000.00
49,264,000.00
51,013,000.00
26,942,000.00
Normalized Income
34,280,773.80
34,280,773.80
44,978,176.50
49,250,752.50
30,032,879.00
Interest Income
1,550,000.00
1,550,000.00
714,000.00
101,000.00
76,000.00
Interest Expense
187,000.00
187,000.00
72,000.00
150,000.00
87,000.00
Net Interest Income
1,363,000.00
1,363,000.00
642,000.00
-49,000.00
-11,000.00
EBIT
18,122,000.00
18,122,000.00
58,503,000.00
70,373,000.00
45,781,000.00
EBITDA
25,679,000.00
25,679,000.00
65,424,000.00
77,967,000.00
53,296,000.00
Reconciled Cost of Revenue
188,975,000.00
188,975,000.00
167,377,000.00
169,960,000.00
171,837,000.00
Reconciled Depreciation
7,557,000.00
7,557,000.00
6,921,000.00
7,594,000.00
7,515,000.00
Net Income from Continuing Operation Net Minority Interest
14,912,000.00
14,912,000.00
49,264,000.00
51,013,000.00
26,942,000.00
Total Unusual Items Excluding Goodwill
-23,263,000.00
-23,263,000.00
5,081,000.00
2,425,000.00
-4,455,000.00
Total Unusual Items
-23,263,000.00
-23,263,000.00
5,081,000.00
2,425,000.00
-4,455,000.00
Normalized EBITDA
48,942,000.00
48,942,000.00
60,343,000.00
75,542,000.00
57,751,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,894,226.20
-3,894,226.20
795,176.50
662,752.50
-1,364,121.00
3/31/2021 - 2/7/2018

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