Information Planning Co. Ltd.
IPNAF · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $3,612,525 | $3,528,383 | $3,230,937 | $3,147,709 |
| % Growth | 2.4% | 9.2% | 2.6% | – |
| Cost of Goods Sold | $1,201,633 | $1,195,914 | $1,210,118 | $1,193,000 |
| Gross Profit | $2,410,892 | $2,332,469 | $2,020,819 | $1,954,709 |
| % Margin | 66.7% | 66.1% | 62.5% | 62.1% |
| R&D Expenses | $62,899 | $32,345 | $38,230 | $29,916 |
| G&A Expenses | $92,380 | $94,535 | $89,734 | $77,818 |
| SG&A Expenses | $109,957 | $110,726 | $102,526 | $88,198 |
| Sales & Mktg Exp. | $17,577 | $16,191 | $12,792 | $10,380 |
| Other Operating Expenses | $809,634 | $775,697 | $638,035 | $609,479 |
| Operating Expenses | $982,490 | $918,768 | $778,791 | $727,593 |
| Operating Income | $1,428,402 | $1,413,693 | $1,242,018 | $1,227,108 |
| % Margin | 39.5% | 40.1% | 38.4% | 39% |
| Other Income/Exp. Net | $19,282 | -$15,157 | $999 | $26,030 |
| Pre-Tax Income | $1,447,684 | $1,398,536 | $1,243,017 | $1,253,138 |
| Tax Expense | $434,781 | $434,318 | $380,901 | $384,472 |
| Net Income | $1,012,903 | $964,217 | $862,115 | $868,666 |
| % Margin | 28% | 27.3% | 26.7% | 27.6% |
| EPS | 334.85 | 288.17 | 257.38 | 259.33 |
| % Growth | 16.2% | 12% | -0.8% | – |
| EPS Diluted | 334.85 | 288.17 | 257.38 | 259.33 |
| Weighted Avg Shares Out | 3,025 | 3,346 | 3,350 | 3,350 |
| Weighted Avg Shares Out Dil | 3,025 | 3,346 | 3,350 | 3,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154 | $50 | $43 | $35 |
| Interest Expense | $0 | $291 | $0 | $0 |
| Depreciation & Amortization | $101,178 | $85,000 | $70,291 | $66,291 |
| EBITDA | $1,548,862 | $1,483,827 | $1,313,307 | $1,293,406 |
| % Margin | 42.9% | 42.1% | 40.6% | 41.1% |