Fukushima Galilei Co.Ltd.

FKSHF · OTC
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6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$33,215,000$35,750,000$33,878,000$32,352,000
% Growth-7.1%5.5%4.7%
Cost of Goods Sold$23,965,000$25,533,000$24,485,000$23,625,000
Gross Profit$9,250,000$10,217,000$9,393,000$8,727,000
% Margin27.8%28.6%27.7%27%
R&D Expenses$0$1,349,000$0$0
G&A Expenses$0$814,000$0$0
SG&A Expenses$5,523,000$5,099,000$4,922,000$4,792,000
Sales & Mktg Exp.$0$3,831,000$0$0
Other Operating Expenses-$9,000-$1,349,000-$6,000$0
Operating Expenses$5,514,000$5,099,000$4,916,000$4,792,000
Operating Income$3,736,000$5,118,000$4,477,000$3,935,000
% Margin11.2%14.3%13.2%12.2%
Other Income/Exp. Net$46,000-$107,000$589,000-$346,000
Pre-Tax Income$3,782,000$5,011,000$5,066,000$3,589,000
Tax Expense$1,118,000$1,450,000$1,553,000$996,000
Net Income$2,642,000$3,523,000$3,495,000$2,576,000
% Margin8%9.9%10.3%8%
EPS65.9583.5487.2364.32
% Growth-21.1%-4.2%35.6%
EPS Diluted65.9583.5487.2364.32
Weighted Avg Shares Out40,06340,05540,06640,050
Weighted Avg Shares Out Dil40,06340,05540,06540,050
Supplemental Information
Interest Income$39,000$36,000$65,000$57,000
Interest Expense$0$0$0$0
Depreciation & Amortization-$3,727,000$438,000$337,250$364,500
EBITDA$0$5,479,000$4,808,250$4,299,500
% Margin0%15.3%14.2%13.3%