ITFOR Inc.
ITFRF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $20,552 | $20,653 | $18,322 | $17,022 |
| % Growth | -0.5% | 12.7% | 7.6% | – |
| Cost of Goods Sold | $12,682 | $12,899 | $11,587 | $10,865 |
| Gross Profit | $7,870 | $7,754 | $6,735 | $6,157 |
| % Margin | 38.3% | 37.5% | 36.8% | 36.2% |
| R&D Expenses | $0 | $0 | $135 | $110 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,337 | $4,016 | $3,517 | $3,125 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $17 | $16 |
| Operating Expenses | $4,338 | $4,016 | $3,517 | $3,126 |
| Operating Income | $3,533 | $3,738 | $3,218 | $3,031 |
| % Margin | 17.2% | 18.1% | 17.6% | 17.8% |
| Other Income/Exp. Net | $139 | $112 | $66 | $79 |
| Pre-Tax Income | $3,672 | $3,849 | $3,284 | $3,110 |
| Tax Expense | $757 | $1,079 | $992 | $999 |
| Net Income | $2,914 | $2,771 | $2,291 | $2,113 |
| % Margin | 14.2% | 13.4% | 12.5% | 12.4% |
| EPS | 108.09 | 101.54 | 82.96 | 76.84 |
| % Growth | 6.5% | 22.4% | 8% | – |
| EPS Diluted | 108.05 | 101.52 | 82.74 | 76.55 |
| Weighted Avg Shares Out | 27 | 27 | 28 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $4 | $4 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $353 | $381 | $416 | $356 |
| EBITDA | $3,886 | $4,118 | $3,634 | $3,387 |
| % Margin | 18.9% | 19.9% | 19.8% | 19.9% |