Fuji Seal International, Inc.
FUJSF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $54,943,000 | $53,873,000 | $53,238,000 | $52,750,000 |
| % Growth | 2% | 1.2% | 0.9% | – |
| Cost of Goods Sold | $42,336,000 | $42,158,000 | $41,711,000 | $41,487,000 |
| Gross Profit | $12,607,000 | $11,715,000 | $11,527,000 | $11,263,000 |
| % Margin | 22.9% | 21.7% | 21.7% | 21.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,600,000 | $7,002,000 | $6,583,000 | $6,560,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,000 | -$1,000 | $0 | $0 |
| Operating Expenses | $6,602,000 | $7,001,000 | $6,583,000 | $6,560,000 |
| Operating Income | $6,005,000 | $4,714,000 | $4,944,000 | $4,703,000 |
| % Margin | 10.9% | 8.8% | 9.3% | 8.9% |
| Other Income/Exp. Net | -$402,000 | -$765,000 | $588,000 | -$1,466,000 |
| Pre-Tax Income | $5,603,000 | $3,949,000 | $5,532,000 | $3,237,000 |
| Tax Expense | $1,269,000 | $1,131,000 | $1,851,000 | $1,194,000 |
| Net Income | $4,334,000 | $2,818,000 | $3,681,000 | $2,043,000 |
| % Margin | 7.9% | 5.2% | 6.9% | 3.9% |
| EPS | 81.28 | 52.15 | 67.75 | 37.61 |
| % Growth | 55.9% | -23% | 80.1% | – |
| EPS Diluted | 81.28 | 52.15 | 67.75 | 37.61 |
| Weighted Avg Shares Out | 53,319 | 54,036 | 54,331 | 54,318 |
| Weighted Avg Shares Out Dil | 53,319 | 54,036 | 54,331 | 54,318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $34,000 | $34,000 | $4,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,069,000 | $2,247,000 | $2,187,000 | $2,237,000 |
| EBITDA | $8,076,000 | $6,934,000 | $7,114,000 | $6,910,000 |
| % Margin | 14.7% | 12.9% | 13.4% | 13.1% |