Empire Company Limited
EMLAF · OTC
8/2/2025 | 4/30/2025 | 1/31/2025 | 10/31/2024 | |
|---|---|---|---|---|
| Revenue | $8,279,000 | $7,637,100 | $7,725,200 | $7,777,800 |
| % Growth | 8.4% | -1.1% | -0.7% | – |
| Cost of Goods Sold | $6,023,000 | $5,528,500 | $5,642,100 | $5,713,800 |
| Gross Profit | $2,256,000 | $2,108,600 | $2,083,100 | $2,064,000 |
| % Margin | 27.2% | 27.6% | 27% | 26.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,888,000 | $1,833,200 | $1,808,500 | $1,794,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$14,000 | -$37,400 | -$13,400 | -$49,600 |
| Operating Expenses | $1,874,000 | $1,795,800 | $1,795,100 | $1,744,900 |
| Operating Income | $382,000 | $312,800 | $288,000 | $319,100 |
| % Margin | 4.6% | 4.1% | 3.7% | 4.1% |
| Other Income/Exp. Net | -$71,000 | -$75,200 | -$72,100 | -$74,000 |
| Pre-Tax Income | $311,000 | $237,600 | $215,900 | $245,100 |
| Tax Expense | $81,000 | $59,600 | $58,400 | $63,200 |
| Net Income | $212,000 | $172,700 | $146,100 | $173,400 |
| % Margin | 2.6% | 2.3% | 1.9% | 2.2% |
| EPS | 0.91 | 0.74 | 0.62 | 0.73 |
| % Growth | 23% | 19.4% | -15.1% | – |
| EPS Diluted | 0.91 | 0.74 | 0.62 | 0.72 |
| Weighted Avg Shares Out | 232,967 | 233,900 | 236,400 | 238,529 |
| Weighted Avg Shares Out Dil | 233,409 | 234,800 | 237,200 | 239,175 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,000 | $7,500 | $6,900 | $6,800 |
| Interest Expense | $79,000 | $82,400 | $79,400 | $80,700 |
| Depreciation & Amortization | $289,000 | $285,200 | $277,300 | $281,600 |
| EBITDA | $657,000 | $605,200 | $572,600 | $607,400 |
| % Margin | 7.9% | 7.9% | 7.4% | 7.8% |