Japan Airport Terminal Co., Ltd.
JAIRF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $269,921 | $217,578 | $113,050 | $57,057 |
| % Growth | 24.1% | 92.5% | 98.1% | – |
| Cost of Goods Sold | $96,396 | $72,874 | $58,039 | $42,319 |
| Gross Profit | $173,526 | $144,704 | $55,011 | $14,738 |
| % Margin | 64.3% | 66.5% | 48.7% | 25.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,187 | $24,019 | $14,189 | $11,338 |
| SG&A Expenses | $30,187 | $87,005 | $65,589 | $55,994 |
| Sales & Mktg Exp. | $0 | $62,986 | $51,400 | $44,656 |
| Other Operating Expenses | $104,781 | $28,172 | $0 | $0 |
| Operating Expenses | $134,968 | $115,177 | $65,589 | $55,994 |
| Operating Income | $38,557 | $29,527 | -$10,578 | -$41,256 |
| % Margin | 14.3% | 13.6% | -9.4% | -72.3% |
| Other Income/Exp. Net | -$3,374 | -$2,510 | -$1,804 | -$2,303 |
| Pre-Tax Income | $35,183 | $27,017 | -$12,383 | -$43,558 |
| Tax Expense | -$5,465 | $1,040 | $3,304 | -$1,939 |
| Net Income | $27,470 | $19,255 | -$3,901 | -$25,217 |
| % Margin | 10.2% | 8.8% | -3.5% | -44.2% |
| EPS | 295.61 | 206.74 | -41.88 | -270.75 |
| % Growth | 43% | 593.6% | 84.5% | – |
| EPS Diluted | 295.61 | 206.74 | -41.88 | -270.75 |
| Weighted Avg Shares Out | 93 | 93 | 93 | 93 |
| Weighted Avg Shares Out Dil | 93 | 93 | 93 | 93 |
| Supplemental Information | – | – | – | – |
| Interest Income | $119 | $65 | $21 | $23 |
| Interest Expense | $3,401 | $2,942 | $2,991 | $2,744 |
| Depreciation & Amortization | $28,195 | $28,232 | $29,022 | $31,794 |
| EBITDA | $66,779 | $58,191 | $19,630 | -$9,462 |
| % Margin | 24.7% | 26.7% | 17.4% | -16.6% |