Etn. Fr. Colruyt NV
CUYTY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $10,963,400 | $10,844,800 | $9,933,600 | $9,251,100 |
| % Growth | 1.1% | 9.2% | 7.4% | – |
| Cost of Goods Sold | $7,675,900 | $7,614,300 | $9,084,800 | $8,376,400 |
| Gross Profit | $3,287,500 | $3,230,500 | $848,800 | $874,700 |
| % Margin | 30% | 29.8% | 8.5% | 9.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $134,000 | $104,800 | $101,300 |
| SG&A Expenses | $0 | $2,381,100 | $716,500 | $612,200 |
| Sales & Mktg Exp. | $0 | $2,247,100 | $611,700 | $510,900 |
| Other Operating Expenses | $2,841,100 | $379,600 | $26,700 | $27,800 |
| Operating Expenses | $2,841,100 | $2,760,700 | $743,200 | $640,000 |
| Operating Income | $446,400 | $469,800 | $105,600 | $234,700 |
| % Margin | 4.1% | 4.3% | 1.1% | 2.5% |
| Other Income/Exp. Net | $700 | $706,100 | -$8,900 | $1,500 |
| Pre-Tax Income | $447,100 | $1,175,900 | $240,100 | $364,600 |
| Tax Expense | $112,700 | $104,300 | $62,200 | $92,600 |
| Net Income | $337,300 | $1,050,900 | $200,600 | $287,300 |
| % Margin | 3.1% | 9.7% | 2% | 3.1% |
| EPS | 0.68 | 2.08 | 0.39 | 0.54 |
| % Growth | -67.3% | 433.3% | -27.8% | – |
| EPS Diluted | 0.68 | 2.08 | 0.39 | 0.54 |
| Weighted Avg Shares Out | 493,959 | 504,656 | 511,871 | 530,708 |
| Weighted Avg Shares Out Dil | 493,959 | 504,656 | 511,871 | 530,708 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,100 | $3,800 | $3,744 | $3,600 |
| Interest Expense | $36,600 | $19,600 | $13,416 | $1,700 |
| Depreciation & Amortization | $412,100 | $430,300 | $363,200 | $356,900 |
| EBITDA | $895,800 | $1,625,800 | $504,900 | $591,600 |
| % Margin | 8.2% | 15% | 5.1% | 6.4% |