KOSÉ Corporation
KOSCF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $541 | $566 | $527 | $534 |
| % Growth | -4.4% | 7.4% | -1.5% | – |
| Cost of Goods Sold | $186 | $186 | $159 | $191 |
| Gross Profit | $355 | $380 | $368 | $343 |
| % Margin | 65.6% | 67.2% | 69.9% | 64.3% |
| R&D Expenses | $0 | $0 | $0 | $6,384 |
| G&A Expenses | $0 | $2,167 | $2,167 | $6,231 |
| SG&A Expenses | $340 | $50,076 | $48,561 | $55,410 |
| Sales & Mktg Exp. | $0 | $24,231 | $22,039 | $28,443 |
| Other Operating Expenses | -$0 | -$49,729 | -$48,237 | -$61,442 |
| Operating Expenses | $339 | $347 | $324 | $352 |
| Operating Income | $15 | $33 | $44 | -$9 |
| % Margin | 2.8% | 5.8% | 8.4% | -1.6% |
| Other Income/Exp. Net | $11 | -$2 | $7 | $10 |
| Pre-Tax Income | $26 | $31 | $51 | $1 |
| Tax Expense | $11 | $18 | $13 | $10 |
| Net Income | $15 | $13 | $35 | -$12 |
| % Margin | 2.9% | 2.2% | 6.7% | -2.3% |
| EPS | 0.27 | 0.22 | 0.62 | -0.21 |
| % Growth | 22.7% | -64.5% | 395.2% | – |
| EPS Diluted | 0.27 | 0.22 | 0.62 | -0.21 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $22 | $21 | $20 | $21 |
| EBITDA | $48 | $52 | $71 | $22 |
| % Margin | 8.9% | 9.3% | 13.4% | 4.1% |