Comture Corporation
CMTUF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $36,341 | $34,185 | $29,056 | $24,985 |
| % Growth | 6.3% | 17.7% | 16.3% | – |
| Cost of Goods Sold | $28,105 | $26,332 | $22,444 | $18,893 |
| Gross Profit | $8,235 | $7,853 | $6,612 | $6,092 |
| % Margin | 22.7% | 23% | 22.8% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $236 | $186 |
| SG&A Expenses | $0 | $2,914 | $2,339 | $1,941 |
| Sales & Mktg Exp. | $0 | $0 | $2,103 | $1,755 |
| Other Operating Expenses | $3,606 | $339 | -$1 | $9 |
| Operating Expenses | $3,606 | $3,253 | $2,546 | $2,095 |
| Operating Income | $4,630 | $4,600 | $4,065 | $3,996 |
| % Margin | 12.7% | 13.5% | 14% | 16% |
| Other Income/Exp. Net | -$44 | -$47 | -$200 | -$210 |
| Pre-Tax Income | $4,586 | $4,553 | $3,865 | $3,786 |
| Tax Expense | $1,425 | $1,418 | $1,169 | $1,269 |
| Net Income | $3,160 | $3,135 | $2,695 | $2,517 |
| % Margin | 8.7% | 9.2% | 9.3% | 10.1% |
| EPS | 99.12 | 98.33 | 84.55 | 78.97 |
| % Growth | 0.8% | 16.3% | 7.1% | – |
| EPS Diluted | 99.12 | 98.33 | 84.55 | 78.97 |
| Weighted Avg Shares Out | 32 | 32 | 32 | 32 |
| Weighted Avg Shares Out Dil | 32 | 32 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $5 | $6 |
| Interest Expense | $1 | $2 | $1 | $1 |
| Depreciation & Amortization | $506 | $499 | $357 | $317 |
| EBITDA | $5,093 | $5,054 | $4,223 | $4,104 |
| % Margin | 14% | 14.8% | 14.5% | 16.4% |