AJIS Co., Ltd.
AJISF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $33,960,587 | $29,995,241 | $26,062,551 | $26,177,926 |
| % Growth | 13.2% | 15.1% | -0.4% | – |
| Cost of Goods Sold | $25,248,238 | $22,325,429 | $18,686,697 | $17,658,139 |
| Gross Profit | $8,712,349 | $7,669,812 | $7,375,854 | $8,519,787 |
| % Margin | 25.7% | 25.6% | 28.3% | 32.5% |
| R&D Expenses | $0 | $0 | $0 | $10,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,684,000 | $5,147,881 | $4,571,493 | $4,583,733 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,883 | $0 | $0 | $0 |
| Operating Expenses | $5,680,117 | $5,147,881 | $4,571,493 | $4,583,733 |
| Operating Income | $3,032,232 | $2,521,930 | $2,804,361 | $3,936,054 |
| % Margin | 8.9% | 8.4% | 10.8% | 15% |
| Other Income/Exp. Net | $89,602 | $90,714 | $43,474 | -$393,133 |
| Pre-Tax Income | $3,121,834 | $2,612,644 | $2,847,834 | $3,542,919 |
| Tax Expense | $1,011,402 | $701,876 | $947,012 | $1,197,494 |
| Net Income | $2,104,607 | $1,910,354 | $1,870,510 | $2,250,285 |
| % Margin | 6.2% | 6.4% | 7.2% | 8.6% |
| EPS | 249.56 | 226.78 | 222.15 | 267.4 |
| % Growth | 10% | 2.1% | -16.9% | – |
| EPS Diluted | 249.56 | 226.78 | 222.15 | 267.4 |
| Weighted Avg Shares Out | 8,431 | 8,424 | 8,420 | 8,416 |
| Weighted Avg Shares Out Dil | 8,431 | 8,424 | 8,420 | 8,416 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67,216 | $54,434 | $35,078 | $32,738 |
| Interest Expense | $5,160 | $3,138 | $1,872 | $982 |
| Depreciation & Amortization | $583,425 | $342,177 | $275,262 | $307,387 |
| EBITDA | $3,710,419 | $2,957,959 | $3,124,968 | $3,851,288 |
| % Margin | 10.9% | 9.9% | 12% | 14.7% |