Akatsuki Inc.
AKAFF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $23,652,000 | $23,972,000 | $24,336,000 | $26,273,000 |
| % Growth | -1.3% | -1.5% | -7.4% | – |
| Cost of Goods Sold | $9,954,000 | $10,478,000 | $9,984,000 | $10,773,000 |
| Gross Profit | $13,698,000 | $13,494,000 | $14,352,000 | $15,500,000 |
| % Margin | 57.9% | 56.3% | 59% | 59% |
| R&D Expenses | $0 | $4,746,000 | $3,742,000 | $2,177,000 |
| G&A Expenses | $3,649,000 | $4,564,000 | $4,228,000 | $4,727,000 |
| SG&A Expenses | $9,782,000 | $6,071,000 | $4,909,000 | $5,874,000 |
| Sales & Mktg Exp. | $946,000 | $1,507,000 | $681,000 | $1,147,000 |
| Other Operating Expenses | $1,000 | $1,000 | $0 | $0 |
| Operating Expenses | $9,783,000 | $10,818,000 | $8,651,000 | $8,051,000 |
| Operating Income | $3,915,000 | $2,677,000 | $5,701,000 | $7,449,000 |
| % Margin | 16.6% | 11.2% | 23.4% | 28.4% |
| Other Income/Exp. Net | $666,000 | -$465,000 | -$1,925,000 | -$168,000 |
| Pre-Tax Income | $4,581,000 | $2,212,000 | $3,776,000 | $7,280,000 |
| Tax Expense | $2,936,000 | $924,000 | $2,435,000 | $2,087,000 |
| Net Income | $1,646,000 | $1,288,000 | $1,342,000 | $5,193,000 |
| % Margin | 7% | 5.4% | 5.5% | 19.8% |
| EPS | 114.22 | 103.95 | 98.95 | 381.62 |
| % Growth | 9.9% | 5.1% | -74.1% | – |
| EPS Diluted | 114.2 | 101.07 | 96.06 | 369.73 |
| Weighted Avg Shares Out | 14,411 | 12,390 | 13,562 | 13,608 |
| Weighted Avg Shares Out Dil | 14,413 | 12,744 | 13,971 | 14,045 |
| Supplemental Information | – | – | – | – |
| Interest Income | $92,000 | $51,000 | $29,000 | $10,000 |
| Interest Expense | $37,000 | $45,000 | $64,000 | $19,000 |
| Depreciation & Amortization | $121,000 | $173,000 | $148,000 | $162,000 |
| EBITDA | $4,739,000 | $2,850,000 | $5,849,000 | $7,711,000 |
| % Margin | 20% | 11.9% | 24% | 29.3% |