JSR Corporation
JSCPY · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $404,631 | $408,880 | $340,997 | $312,000 |
| % Growth | -1% | 19.9% | 9.3% | – |
| Cost of Goods Sold | $269,767 | $271,310 | $219,163 | $200,969 |
| Gross Profit | $134,864 | $137,570 | $121,834 | $111,031 |
| % Margin | 33.3% | 33.6% | 35.7% | 35.6% |
| R&D Expenses | $31,808 | $26,951 | $24,406 | $22,178 |
| G&A Expenses | $83,089 | $109,847 | $87,330 | $63,417 |
| SG&A Expenses | $90,409 | $76,786 | $58,698 | $74,659 |
| Sales & Mktg Exp. | $7,320 | -$33,061 | -$28,632 | $11,242 |
| Other Operating Expenses | $3,529 | $0 | $0 | $0 |
| Operating Expenses | $125,746 | $103,737 | $83,104 | $72,428 |
| Operating Income | $9,118 | $33,833 | $38,730 | $38,603 |
| % Margin | 2.3% | 8.3% | 11.4% | 12.4% |
| Other Income/Exp. Net | -$9,242 | -$3,987 | $1,760 | -$5,293 |
| Pre-Tax Income | -$124 | $29,846 | $45,358 | $33,979 |
| Tax Expense | $4,349 | $13,427 | $8,370 | $7,990 |
| Net Income | -$5,551 | $15,784 | $37,303 | -$55,155 |
| % Margin | -1.4% | 3.9% | 10.9% | -17.7% |
| EPS | -26.74 | 75.56 | 173.49 | -256.73 |
| % Growth | -135.4% | -56.4% | 167.6% | – |
| EPS Diluted | -26.74 | 75.47 | 173.26 | -256.73 |
| Weighted Avg Shares Out | 208 | 209 | 215 | 215 |
| Weighted Avg Shares Out Dil | 208 | 209 | 215 | 215 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,579 | $351 | $166 | $112 |
| Interest Expense | $6,352 | $3,047 | $1,655 | $1,084 |
| Depreciation & Amortization | $33,514 | $28,425 | $22,482 | $29,477 |
| EBITDA | $39,940 | $61,030 | $60,405 | $64,531 |
| % Margin | 9.9% | 14.9% | 17.7% | 20.7% |