ABC-Mart,Inc.
AMKYF · OTC
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $372,202 | $344,197 | $290,077 | $243,946 |
| % Growth | 8.1% | 18.7% | 18.9% | – |
| Cost of Goods Sold | $184,386 | $168,603 | $140,480 | $119,058 |
| Gross Profit | $187,816 | $175,594 | $149,597 | $124,888 |
| % Margin | 50.5% | 51% | 51.6% | 51.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,867 | $97,039 | $14,948 | $12,492 |
| SG&A Expenses | $28,541 | $112,046 | $24,285 | $21,517 |
| Sales & Mktg Exp. | $10,674 | $15,007 | $9,337 | $9,025 |
| Other Operating Expenses | $96,725 | $7,877 | $83,002 | $75,915 |
| Operating Expenses | $125,266 | $119,923 | $107,287 | $97,432 |
| Operating Income | $62,550 | $55,671 | $42,301 | $27,446 |
| % Margin | 16.8% | 16.2% | 14.6% | 11.3% |
| Other Income/Exp. Net | $2,020 | $1,586 | $359 | -$1,606 |
| Pre-Tax Income | $64,570 | $57,257 | $42,661 | $25,840 |
| Tax Expense | $19,103 | $17,110 | $12,252 | $8,367 |
| Net Income | $45,358 | $40,009 | $30,256 | $17,382 |
| % Margin | 12.2% | 11.6% | 10.4% | 7.1% |
| EPS | 183.18 | 161.58 | 122.19 | 70.2 |
| % Growth | 13.4% | 32.2% | 74.1% | – |
| EPS Diluted | 183.18 | 161.58 | 122.19 | 70.2 |
| Weighted Avg Shares Out | 248 | 248 | 248 | 248 |
| Weighted Avg Shares Out Dil | 248 | 248 | 248 | 248 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,075 | $508 | $152 | $47 |
| Interest Expense | $30 | $9 | $11 | $20 |
| Depreciation & Amortization | $6,303 | $5,783 | $5,801 | $5,671 |
| EBITDA | $70,903 | $63,049 | $48,103 | $33,119 |
| % Margin | 19% | 18.3% | 16.6% | 13.6% |