Japan Display Inc.

JPDYY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$188,012$239,153$270,746$295,946
% Growth-21.4%-11.7%-8.5%
Cost of Goods Sold$197,663$245,645$285,934$276,255
Gross Profit-$9,651-$6,492-$15,188$19,691
% Margin-5.1%-2.7%-5.6%6.7%
R&D Expenses$0$0$9,456$9,630
G&A Expenses$19,282$20,170$20,634$18,542
SG&A Expenses$27,416$23,367$25,001$23,815
Sales & Mktg Exp.$3,598$3,197$4,367$5,273
Other Operating Expenses$1$4,286-$5,259-$5,178
Operating Expenses$27,417$27,653$29,198$28,267
Operating Income-$37,068-$34,145-$44,455-$8,576
% Margin-19.7%-14.3%-16.4%-2.9%
Other Income/Exp. Net-$39,994-$9,648$22,493$2,764
Pre-Tax Income-$77,062-$43,793-$21,893-$5,813
Tax Expense$1,158$519$3,925$2,126
Net Income-$78,220-$44,313-$25,818-$8,096
% Margin-41.6%-18.5%-9.5%-2.7%
EPS-126.4-71.6-54.6-20.8
% Growth-76.5%-31.1%-162.5%
EPS Diluted-126.4-71.6-54.6-30.1
Weighted Avg Shares Out619619473269
Weighted Avg Shares Out Dil619619473269
Supplemental Information
Interest Income$223$73$108$68
Interest Expense$4,409$1,400$1,198$1,283
Depreciation & Amortization$4,069$6,008$8,257$8,791
EBITDA-$68,584-$36,385-$36,198$4,262
% Margin-36.5%-15.2%-13.4%1.4%