Japan Petroleum Exploration Co., Ltd.

JPTXF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$389,082,000$325,863,000$336,492,000$249,140,000
% Growth19.4%-3.2%35.1%
Cost of Goods Sold$289,924,000$238,567,000$240,380,000$199,237,000
Gross Profit$99,157,000$87,296,000$96,112,000$49,903,000
% Margin25.5%26.8%28.6%20%
R&D Expenses$0$181,000$291,000$179,000
G&A Expenses$33,972,000$28,512,000$23,701,000$20,801,000
SG&A Expenses$33,972,000$27,443,000$26,295,000$25,931,000
Sales & Mktg Exp.$0-$1,069,000$2,594,000$5,130,000
Other Operating Expenses$3,174,000$4,425,000$7,438,000$3,983,000
Operating Expenses$37,146,000$32,049,000$34,024,000$30,093,000
Operating Income$62,012,000$55,248,000$62,085,000$19,809,000
% Margin15.9%17%18.5%8%
Other Income/Exp. Net$46,602,000$13,536,000$20,998,000-$38,310,000
Pre-Tax Income$108,614,000$68,784,000$83,084,000-$18,501,000
Tax Expense$25,766,000$12,067,000$15,102,000$9,652,000
Net Income$81,153,000$53,661,000$67,394,000-$30,988,000
% Margin20.9%16.5%20%-12.4%
EPS314.91198.89247.33-545.62
% Growth58.3%-19.6%145.3%
EPS Diluted314.91198.89247.33-545.62
Weighted Avg Shares Out257,705269,80554,49756,794
Weighted Avg Shares Out Dil257,705269,80554,49756,794
Supplemental Information
Interest Income$2,492,000$2,265,000$1,173,000$266,000
Interest Expense$2,646,000$626,000$5,000$1,187,000
Depreciation & Amortization$49,906,000$27,646,000$14,257,000$17,721,000
EBITDA$161,166,000$82,894,000$76,345,000$37,531,000
% Margin41.4%25.4%22.7%15.1%