Empire Company Limited
EMLAF · OTC
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $31,277,000 | $30,799,400 | $30,478,100 | $30,162,400 |
| % Growth | 1.6% | 1.1% | 1% | – |
| Cost of Goods Sold | $22,895,000 | $22,662,200 | $23,716,000 | $23,471,700 |
| Gross Profit | $8,382,000 | $8,137,200 | $6,762,100 | $6,690,700 |
| % Margin | 26.8% | 26.4% | 22.2% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7,251,000 | $6,930,700 | $5,670,400 | $5,541,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$158,000 | -$104,300 | $16,100 | $0 |
| Operating Expenses | $7,093,000 | $6,759,600 | $5,670,400 | $5,541,300 |
| Operating Income | $1,289,000 | $1,310,800 | $1,091,700 | $1,149,400 |
| % Margin | 4.1% | 4.3% | 3.6% | 3.8% |
| Other Income/Exp. Net | -$294,000 | -$282,400 | -$267,000 | -$282,100 |
| Pre-Tax Income | $995,000 | $1,028,400 | $877,700 | $988,500 |
| Tax Expense | $249,000 | $265,800 | $237,700 | $270,300 |
| Net Income | $700,000 | $725,200 | $686,000 | $745,800 |
| % Margin | 2.2% | 2.4% | 2.3% | 2.5% |
| EPS | 2.94 | 2.92 | 2.65 | 2.81 |
| % Growth | 0.7% | 10.2% | -5.7% | – |
| EPS Diluted | 2.93 | 2.92 | 2.64 | 2.8 |
| Weighted Avg Shares Out | 237,900 | 248,356 | 258,824 | 265,171 |
| Weighted Avg Shares Out Dil | 238,600 | 248,442 | 259,435 | 266,176 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,000 | $17,800 | $24,000 | $26,400 |
| Interest Expense | $321,000 | $303,600 | $285,600 | $302,500 |
| Depreciation & Amortization | $1,120,000 | $1,070,700 | $1,030,600 | $969,000 |
| EBITDA | $2,436,000 | $2,404,500 | $2,122,300 | $2,118,400 |
| % Margin | 7.8% | 7.8% | 7% | 7% |