En-japan Inc.
ENJPY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $65,678,000 | $67,661,000 | $67,716,000 | $54,544,000 |
| % Growth | -2.9% | -0.1% | 24.1% | – |
| Cost of Goods Sold | $13,240,000 | $13,705,000 | $119,933 | $102,347 |
| Gross Profit | $52,437,000 | $53,956,000 | $379,752 | $383,038 |
| % Margin | 79.8% | 79.7% | 0.6% | 0.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,611,000 | $5,261,000 | $4,504,000 | $3,617,000 |
| SG&A Expenses | $21,342,000 | $24,478,000 | $24,554,000 | $14,460,000 |
| Sales & Mktg Exp. | $15,731,000 | $19,217,000 | $20,050,000 | $10,843,000 |
| Other Operating Expenses | $25,204,000 | $24,317,000 | $22,660,000 | $18,950,000 |
| Operating Expenses | $46,546,000 | $48,795,000 | $47,214,000 | $33,410,000 |
| Operating Income | $5,892,000 | $5,161,000 | $4,249,000 | $9,633,000 |
| % Margin | 9% | 7.6% | 6.3% | 17.7% |
| Other Income/Exp. Net | $5,090,000 | $758,000 | -$436,000 | $343,000 |
| Pre-Tax Income | $10,982,000 | $5,919,000 | $3,813,000 | $9,976,000 |
| Tax Expense | $3,350,000 | $1,670,000 | $1,353,000 | $3,275,000 |
| Net Income | $7,628,000 | $4,196,000 | $2,695,000 | $6,628,000 |
| % Margin | 11.6% | 6.2% | 4% | 12.2% |
| EPS | 93.38 | 51.19 | 30.49 | 73.86 |
| % Growth | 82.4% | 67.9% | -58.7% | – |
| EPS Diluted | 91.67 | 50.26 | 30.12 | 73.69 |
| Weighted Avg Shares Out | 81,696 | 81,972 | 88,393 | 89,748 |
| Weighted Avg Shares Out Dil | 83,212 | 83,486 | 89,481 | 89,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | $355,000 | $282,000 | $157,000 | $106,000 |
| Interest Expense | $42,000 | $101,000 | $3,000 | $5,000 |
| Depreciation & Amortization | $3,187,000 | $2,753,000 | $2,276,000 | $2,054,000 |
| EBITDA | $14,211,000 | $8,773,000 | $6,267,000 | $11,684,000 |
| % Margin | 21.6% | 13% | 9.3% | 21.4% |