Fancl Corporation
FACYF · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,881 | $780 | $854 | $1,040 |
| % Growth | 14,119.9% | -8.7% | -17.8% | – |
| Cost of Goods Sold | $36,692 | $278 | $290 | $306 |
| Gross Profit | $74,189 | $501 | $565 | $734 |
| % Margin | 66.9% | 64.3% | 66.1% | 70.6% |
| R&D Expenses | $3,385 | $9 | $29 | $28 |
| G&A Expenses | $7,467 | $7,189 | $7,136 | $7,776 |
| SG&A Expenses | $31,549 | $32,055 | $30,291 | $42,113 |
| Sales & Mktg Exp. | $24,082 | $24,866 | $23,155 | $34,337 |
| Other Operating Expenses | $148 | -$1 | $294 | $273 |
| Operating Expenses | $61,619 | $443 | $484 | $629 |
| Operating Income | $12,571 | $59 | $80 | $105 |
| % Margin | 11.3% | 7.5% | 9.4% | 10.1% |
| Other Income/Exp. Net | $243 | -$7,781 | -$196 | -$341 |
| Pre-Tax Income | $12,814 | $62 | $79 | $102 |
| Tax Expense | $3,980 | $24 | $18 | $29 |
| Net Income | $8,833 | $37 | $61 | $73 |
| % Margin | 8% | 4.8% | 7.1% | 7% |
| EPS | 72.77 | 0.31 | 0.51 | 0.6 |
| % Growth | 23,374.2% | -39.2% | -15% | – |
| EPS Diluted | 72.76 | 0.31 | 0.5 | 0.6 |
| Weighted Avg Shares Out | 121 | 121 | 121 | 121 |
| Weighted Avg Shares Out Dil | 121 | 121 | 121 | 121 |
| Supplemental Information | – | – | – | – |
| Interest Income | $52 | $51 | $51 | $51 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,032 | $33 | $37 | $33 |
| EBITDA | $16,846 | $12,170 | $118 | $15,242 |
| % Margin | 15.2% | 1,560.7% | 13.8% | 1,465.7% |