Fuji Media Holdings, Inc.
FJTNF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $896,099 | $116,140,000 | $137,473,000 | $145,177,000 |
| % Growth | -99.2% | -15.5% | -5.3% | – |
| Cost of Goods Sold | $726,125 | $103,400,000 | $117,976,000 | $99,743,000 |
| Gross Profit | $169,973 | $12,740,000 | $19,497,000 | $45,434,000 |
| % Margin | 19% | 11% | 14.2% | 31.3% |
| R&D Expenses | $0 | $0 | $445,000 | $0 |
| G&A Expenses | $0 | $0 | -$19,415,000 | $0 |
| SG&A Expenses | $171,400 | $25,518,000 | $28,374,000 | $32,143,000 |
| Sales & Mktg Exp. | $0 | $0 | $47,567,000 | $0 |
| Other Operating Expenses | $0 | $1,000 | -$445,000 | $0 |
| Operating Expenses | $171,400 | $25,519,000 | $28,374,000 | $32,143,000 |
| Operating Income | -$1,426 | -$12,779,000 | -$8,877,000 | $13,291,000 |
| % Margin | -0.2% | -11% | -6.5% | 9.2% |
| Other Income/Exp. Net | $188,442 | $22,323,000 | -$24,689,000 | $2,761,000 |
| Pre-Tax Income | $187,015 | $9,544,000 | -$33,566,000 | $16,052,000 |
| Tax Expense | $77,416 | $8,334,000 | $10,593,000 | $4,344,000 |
| Net Income | $108,417 | $1,077,000 | -$44,217,000 | $11,478,000 |
| % Margin | 12.1% | 0.9% | -32.2% | 7.9% |
| EPS | 0.52 | 5.19 | -213.04 | 54.94 |
| % Growth | -90% | 102.4% | -487.8% | – |
| EPS Diluted | 0.52 | 5.19 | -213.04 | 54.94 |
| Weighted Avg Shares Out | 207,498 | 207,486 | 207,551 | 208,932 |
| Weighted Avg Shares Out Dil | 207,498 | 207,486 | 207,456 | 208,932 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,732,000 | $562,000 | $735,000 |
| Interest Expense | $5,469 | $0 | $0 | $0 |
| Depreciation & Amortization | $28,987 | $4,847,250 | $4,935,000 | $4,492,000 |
| EBITDA | $221,464 | -$7,930,750 | -$3,942,000 | $17,783,000 |
| % Margin | 24.7% | -6.8% | -2.9% | 12.2% |