ABC-Mart,Inc.
AMKYF · OTC
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | $92,434,000 | $97,698,000 | $95,124,000 | $88,698,000 |
| % Growth | -5.4% | 2.7% | 7.2% | – |
| Cost of Goods Sold | $46,016,000 | $46,437,000 | $49,041,000 | $43,509,000 |
| Gross Profit | $46,418,000 | $51,261,000 | $46,083,000 | $45,189,000 |
| % Margin | 50.2% | 52.5% | 48.4% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,059,000 | $10,025,000 | $29,333,000 | -$3,743,000 |
| SG&A Expenses | $29,607,000 | $30,596,000 | $29,033,000 | -$14,880,000 |
| Sales & Mktg Exp. | $5,974,000 | $6,428,000 | -$567,000 | -$974,000 |
| Other Operating Expenses | $1,924,000 | $1,908,000 | $2,501,000 | $46,118,000 |
| Operating Expenses | $31,531,000 | $32,504,000 | $31,534,000 | $31,238,000 |
| Operating Income | $14,887,000 | $18,757,000 | $14,549,000 | $13,951,000 |
| % Margin | 16.1% | 19.2% | 15.3% | 15.7% |
| Other Income/Exp. Net | $1,698,000 | $227,000 | $782,000 | $448,000 |
| Pre-Tax Income | $16,585,000 | $18,984,000 | $15,331,000 | $14,399,000 |
| Tax Expense | $5,134,000 | $5,976,000 | $4,150,000 | $4,363,000 |
| Net Income | $11,383,000 | $12,953,000 | $11,204,000 | $10,011,000 |
| % Margin | 12.3% | 13.3% | 11.8% | 11.3% |
| EPS | 45.97 | 52.31 | 45.25 | 40.43 |
| % Growth | -12.1% | 15.6% | 11.9% | – |
| EPS Diluted | 45.97 | 52.31 | 45.25 | 40.43 |
| Weighted Avg Shares Out | 247,617 | 247,617 | 247,617 | 247,617 |
| Weighted Avg Shares Out Dil | 247,617 | 247,617 | 247,617 | 247,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $292,000 | $330,000 | $361,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,548,000 | $1,445,250 | $1,445,250 | $1,485,500 |
| EBITDA | $16,305,000 | $20,080,250 | $15,776,250 | $15,250,500 |
| % Margin | 17.6% | 20.6% | 16.6% | 17.2% |