The Japan Wool Textile Co., Ltd.
JWTXF · OTC
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $115,438 | $113,497 | $109,048 | $106,619 |
| % Growth | 1.7% | 4.1% | 2.3% | – |
| Cost of Goods Sold | $82,430 | $79,478 | $76,238 | $75,333 |
| Gross Profit | $33,008 | $34,019 | $32,810 | $31,286 |
| % Margin | 28.6% | 30% | 30.1% | 29.3% |
| R&D Expenses | $0 | $901 | $853 | $922 |
| G&A Expenses | $0 | $19,079 | $17,724 | $17,208 |
| SG&A Expenses | $0 | $22,299 | $20,562 | $19,785 |
| Sales & Mktg Exp. | $0 | $3,220 | $2,838 | $2,577 |
| Other Operating Expenses | $21,368 | -$197 | $687 | $677 |
| Operating Expenses | $21,368 | $23,003 | $22,102 | $21,384 |
| Operating Income | $11,640 | $11,016 | $10,707 | $9,900 |
| % Margin | 10.1% | 9.7% | 9.8% | 9.3% |
| Other Income/Exp. Net | -$271 | $357 | $405 | $1,097 |
| Pre-Tax Income | $11,369 | $11,373 | $11,112 | $10,997 |
| Tax Expense | $2,427 | $3,594 | $3,863 | $2,519 |
| Net Income | $8,970 | $7,643 | $7,283 | $8,308 |
| % Margin | 7.8% | 6.7% | 6.7% | 7.8% |
| EPS | 130.07 | 108.54 | 100.54 | 115.07 |
| % Growth | 19.8% | 8% | -12.6% | – |
| EPS Diluted | 130.07 | 108.54 | 100.54 | 115.07 |
| Weighted Avg Shares Out | 69 | 70 | 72 | 72 |
| Weighted Avg Shares Out Dil | 69 | 70 | 72 | 72 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $20 | $16 | $16 |
| Interest Expense | $82 | $90 | $87 | $90 |
| Depreciation & Amortization | $4,212 | $4,239 | $4,241 | $4,090 |
| EBITDA | $15,663 | $15,702 | $14,926 | $13,969 |
| % Margin | 13.6% | 13.8% | 13.7% | 13.1% |