Equities

GMO Research & AI Inc

GMORF:PNK

GMO Research & AI Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue5,1175,2014,086
OPERATING EXPENSES
Cost of revenue total2,5752,7372,106
Selling, general and admin. expenses, total2,1022,0441,628
Depreciation/amortization------
Unusual expense(income)8.480.010
Other operating expenses, total0.000.000.00
Total operating expense4,6854,7813,734
Operating income432420353
Other, net4.287.897.62
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes428458385
Provision for income taxes121102111
Net income after taxes308356274
Minority interest(0.24)----
Net income before extra. Items307356274
Total extraordinary items------
Net income307356274
Inc.avail. to common excl. extra. Items307356274
Inc.avail. to common incl. extra. Items307356274
EPS RECONCILIATION
Basic/primary weighted average shares1.631.631.63
Basic/primary eps excl. extra items188218168
Basic/primary eps incl. extra items188218168
Dilution adjustment------
Diluted weighted average shares1.631.631.63
Diluted eps excl. extra items188218168
Diluted eps incl. extra items188218168
COMMON STOCK DIVIDENDS
DPS - common stock primary issue11510984
Gross dividend - common stock188178137
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.600.890.58
SUPPLEMENTAL INCOME
Depreciation, supplemental898669
Total special items8.480.010
NORMALISED INCOME
Normalized income before taxes437458385
Effect of special items on income taxes2.390.000
Income tax excluding impact of special items123102111
Normalized income after tax314356274
Normalized income avail. to common313356274
Basic normalized EPS192218168
Diluted normalized EPS192218168
Data Provided by LSEG
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