Japan Petroleum Exploration Co., Ltd.
JPTXF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $389,082 | $325,863 | $336,492 | $249,140 |
| % Growth | 19.4% | -3.2% | 35.1% | – |
| Cost of Goods Sold | $289,924 | $238,567 | $240,380 | $199,237 |
| Gross Profit | $99,157 | $87,296 | $96,112 | $49,903 |
| % Margin | 25.5% | 26.8% | 28.6% | 20% |
| R&D Expenses | $0 | $181 | $291 | $179 |
| G&A Expenses | $33,972 | $28,512 | $23,701 | $20,801 |
| SG&A Expenses | $33,972 | $27,443 | $26,295 | $25,931 |
| Sales & Mktg Exp. | $0 | -$1,069 | $2,594 | $5,130 |
| Other Operating Expenses | $3,174 | $4,425 | $7,438 | $3,983 |
| Operating Expenses | $37,146 | $32,049 | $34,024 | $30,093 |
| Operating Income | $62,012 | $55,248 | $62,085 | $19,809 |
| % Margin | 15.9% | 17% | 18.5% | 8% |
| Other Income/Exp. Net | $46,602 | $13,536 | $20,998 | -$38,310 |
| Pre-Tax Income | $108,614 | $68,784 | $83,084 | -$18,501 |
| Tax Expense | $25,766 | $12,067 | $15,102 | $9,652 |
| Net Income | $81,153 | $53,661 | $67,394 | -$30,988 |
| % Margin | 20.9% | 16.5% | 20% | -12.4% |
| EPS | 314.91 | 198.89 | 247.33 | -545.62 |
| % Growth | 58.3% | -19.6% | 145.3% | – |
| EPS Diluted | 314.91 | 198.89 | 247.33 | -545.62 |
| Weighted Avg Shares Out | 258 | 270 | 54 | 57 |
| Weighted Avg Shares Out Dil | 258 | 270 | 54 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,492 | $2,265 | $1,173 | $266 |
| Interest Expense | $2,646 | $626 | $5 | $1,187 |
| Depreciation & Amortization | $49,906 | $27,646 | $14,257 | $17,721 |
| EBITDA | $161,166 | $82,894 | $76,345 | $37,531 |
| % Margin | 41.4% | 25.4% | 22.7% | 15.1% |