Fukushima Galilei Co.Ltd.

FKSHF · OTC
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$130,639,000$115,815,000$104,996,000$96,073,000
% Growth12.8%10.3%9.3%
Cost of Goods Sold$94,541,000$83,418,000$586,067$592,474
Gross Profit$36,098,000$32,397,000$204,238$196,766
% Margin27.6%28%0.2%0.2%
R&D Expenses$0$1,067,000$7,678$966,000
G&A Expenses$0$13,123,000-$3,588,267-$3,139,483
SG&A Expenses$0$16,774,000$15,200,000$13,567,000
Sales & Mktg Exp.$0$3,651,000$3,695,000$3,243,000
Other Operating Expenses$19,526,000-$742,000$441,322-$387,000
Operating Expenses$19,526,000$17,099,000$15,649,000$14,146,000
Operating Income$16,572,000$15,298,000$11,485,000$9,806,000
% Margin12.7%13.2%10.9%10.2%
Other Income/Exp. Net$802,000$946,000$794,000$1,459,000
Pre-Tax Income$17,374,000$16,244,000$12,279,000$11,265,000
Tax Expense$5,289,000$3,908,000$3,612,000$3,080,000
Net Income$12,008,000$12,306,000$8,654,000$8,172,000
% Margin9.2%10.6%8.2%8.5%
EPS304.19307.89215.8203.94
% Growth-1.2%42.7%5.8%
EPS Diluted304.19307.89215.8203.94
Weighted Avg Shares Out40,05419,99320,05320,036
Weighted Avg Shares Out Dil40,05419,99320,05320,036
Supplemental Information
Interest Income$118,000$100,000$58,000$19,000
Interest Expense$0$0$0$0
Depreciation & Amortization$1,569,000$1,349,000$1,289,000$1,367,000
EBITDA$18,141,000$16,648,000$12,780,000$11,375,000
% Margin13.9%14.4%12.2%11.8%