Japan Aviation Electronics Industry, Limited
JPAVF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $221,644,000 | $225,781,000 | $235,864,000 | $225,079,000 |
| % Growth | -1.8% | -4.3% | 4.8% | – |
| Cost of Goods Sold | $179,580,000 | $185,999,000 | $193,657,000 | $183,135,000 |
| Gross Profit | $42,063,000 | $39,782,000 | $42,207,000 | $41,944,000 |
| % Margin | 19% | 17.6% | 17.9% | 18.6% |
| R&D Expenses | $0 | $10,922,000 | $12,123,000 | $12,385,000 |
| G&A Expenses | $22,174,000 | $21,129,000 | $20,297,000 | $19,363,000 |
| SG&A Expenses | $26,448,000 | $24,739,000 | $23,990,000 | $23,295,000 |
| Sales & Mktg Exp. | $3,646,000 | $3,610,000 | $3,693,000 | $3,932,000 |
| Other Operating Expenses | $1,000 | -$10,302,000 | -$11,469,000 | -$11,786,000 |
| Operating Expenses | $26,449,000 | $25,359,000 | $24,644,000 | $23,894,000 |
| Operating Income | $15,615,000 | $14,423,000 | $17,562,000 | $18,049,000 |
| % Margin | 7% | 6.4% | 7.4% | 8% |
| Other Income/Exp. Net | -$432,000 | $1,970,000 | $1,553,000 | $545,000 |
| Pre-Tax Income | $15,183,000 | $16,393,000 | $19,115,000 | $18,594,000 |
| Tax Expense | $3,591,000 | $4,148,000 | $4,475,000 | $4,269,000 |
| Net Income | $11,592,000 | $12,245,000 | $14,639,000 | $14,325,000 |
| % Margin | 5.2% | 5.4% | 6.2% | 6.4% |
| EPS | 172.05 | 136.98 | 160.77 | 157.46 |
| % Growth | 25.6% | -14.8% | 2.1% | – |
| EPS Diluted | 171.97 | 136.98 | 160.68 | 157.42 |
| Weighted Avg Shares Out | 67,407 | 89,393 | 91,057 | 90,973 |
| Weighted Avg Shares Out Dil | 67,406 | 89,395 | 91,105 | 90,997 |
| Supplemental Information | – | – | – | – |
| Interest Income | $341,000 | $339,000 | $119,000 | $48,000 |
| Interest Expense | $635,000 | $62,000 | $81,000 | $107,000 |
| Depreciation & Amortization | $20,874,000 | $20,638,000 | $20,555,000 | $20,420,000 |
| EBITDA | $36,692,000 | $35,062,000 | $38,118,000 | $38,470,000 |
| % Margin | 16.6% | 15.5% | 16.2% | 17.1% |