Fuji Seal International, Inc.
FUJSF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $212,345,000 | $196,624,000 | $184,035,000 | $170,321,000 |
| % Growth | 8% | 6.8% | 8.1% | – |
| Cost of Goods Sold | $167,356,000 | $160,768,000 | $154,358,000 | $139,683,000 |
| Gross Profit | $44,989,000 | $35,856,000 | $29,677,000 | $30,638,000 |
| % Margin | 21.2% | 18.2% | 16.1% | 18% |
| R&D Expenses | $0 | $0 | $2,464,000 | $2,493,000 |
| G&A Expenses | $0 | $0 | $18,332,000 | $17,239,000 |
| SG&A Expenses | $26,145,000 | $22,547,000 | $21,516,000 | $20,066,000 |
| Sales & Mktg Exp. | $0 | $0 | $3,184,000 | $2,827,000 |
| Other Operating Expenses | $0 | $0 | $56,000 | $38,000 |
| Operating Expenses | $26,145,000 | $22,547,000 | $21,482,000 | $20,066,000 |
| Operating Income | $18,844,000 | $13,309,000 | $8,194,000 | $10,572,000 |
| % Margin | 8.9% | 6.8% | 4.5% | 6.2% |
| Other Income/Exp. Net | -$974,000 | $553,000 | -$339,000 | -$1,123,000 |
| Pre-Tax Income | $17,870,000 | $13,862,000 | $7,733,000 | $9,449,000 |
| Tax Expense | $5,670,000 | $3,584,000 | $864,000 | $3,332,000 |
| Net Income | $12,199,000 | $10,277,000 | $6,869,000 | $6,117,000 |
| % Margin | 5.7% | 5.2% | 3.7% | 3.6% |
| EPS | 224.92 | 187.77 | 125.43 | 111.7 |
| % Growth | 19.8% | 49.7% | 12.3% | – |
| EPS Diluted | 224.92 | 187.77 | 125.43 | 111.7 |
| Weighted Avg Shares Out | 54,236 | 54,732 | 54,765 | 54,764 |
| Weighted Avg Shares Out Dil | 54,236 | 54,732 | 54,765 | 54,764 |
| Supplemental Information | – | – | – | – |
| Interest Income | $361,000 | $446,000 | $289,000 | $106,000 |
| Interest Expense | $261,000 | $382,000 | $100,000 | $72,000 |
| Depreciation & Amortization | $8,878,000 | $8,453,000 | $7,787,000 | $8,113,000 |
| EBITDA | $27,009,000 | $22,697,000 | $15,622,000 | $17,635,000 |
| % Margin | 12.7% | 11.5% | 8.5% | 10.4% |