Japan Airport Terminal Co., Ltd.
JAIRF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $490,418 | $68,994,000 | $68,368,000 | $69,801,000 |
| % Growth | -99.3% | 0.9% | -2.1% | – |
| Cost of Goods Sold | $167,851 | $24,503,000 | $24,731,000 | $25,226,000 |
| Gross Profit | $322,567 | $44,491,000 | $43,637,000 | $44,575,000 |
| % Margin | 65.8% | 64.5% | 63.8% | 63.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $133,000 | $216,000 |
| SG&A Expenses | $246,564 | $34,288,000 | $29,756,000 | $26,674,000 |
| Sales & Mktg Exp. | $0 | $0 | $29,623,000 | $26,458,000 |
| Other Operating Expenses | $0 | -$1,000 | $7,354,000 | $6,964,000 |
| Operating Expenses | $246,564 | $34,287,000 | $37,110,000 | $33,638,000 |
| Operating Income | $76,003 | $10,204,000 | $6,527,000 | $10,937,000 |
| % Margin | 15.5% | 14.8% | 9.5% | 15.7% |
| Other Income/Exp. Net | -$5,212 | -$292,000 | -$1,703,000 | -$412,000 |
| Pre-Tax Income | $70,791 | $9,912,000 | $4,824,000 | $10,525,000 |
| Tax Expense | $12,885 | $1,714,000 | -$10,788,000 | $1,841,000 |
| Net Income | $48,246 | $6,264,000 | $8,713,000 | $6,767,000 |
| % Margin | 9.8% | 9.1% | 12.7% | 9.7% |
| EPS | 0.52 | 67.5 | 93.88 | 72.92 |
| % Growth | -99.2% | -28.1% | 28.7% | – |
| EPS Diluted | 0.52 | 67.5 | 93.88 | 72.92 |
| Weighted Avg Shares Out | 92,809 | 92,805 | 92,807 | 92,805 |
| Weighted Avg Shares Out Dil | 92,809 | 92,805 | 92,807 | 92,805 |
| Supplemental Information | – | – | – | – |
| Interest Income | $649 | $0 | $0 | $0 |
| Interest Expense | $6,212 | $731,000 | $869,000 | $829,000 |
| Depreciation & Amortization | $50,774 | $7,048,750 | $7,048,750 | $7,058,000 |
| EBITDA | $127,784 | $17,251,750 | $13,575,750 | $17,999,000 |
| % Margin | 26.1% | 25% | 19.9% | 25.8% |