Kansai Paint Co., Ltd.
KPTCY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $588,825 | $562,277 | $509,070 | $419,190 |
| % Growth | 4.7% | 10.5% | 21.4% | – |
| Cost of Goods Sold | $403,117 | $388,917 | $372,018 | $294,182 |
| Gross Profit | $185,708 | $173,359 | $137,052 | $125,008 |
| % Margin | 31.5% | 30.8% | 26.9% | 29.8% |
| R&D Expenses | $0 | $9,098 | $7,621 | $6,776 |
| G&A Expenses | $95,105 | $86,923 | $74,072 | $66,500 |
| SG&A Expenses | $113,654 | $104,075 | $90,077 | $81,265 |
| Sales & Mktg Exp. | $18,549 | $17,152 | $16,005 | $14,765 |
| Other Operating Expenses | $20,004 | $8,592 | $7,277 | $6,869 |
| Operating Expenses | $133,658 | $121,765 | $104,975 | $94,910 |
| Operating Income | $52,050 | $51,595 | $32,077 | $30,096 |
| % Margin | 8.8% | 9.2% | 6.3% | 7.2% |
| Other Income/Exp. Net | $13,218 | $56,781 | $11,392 | $13,740 |
| Pre-Tax Income | $65,268 | $108,376 | $43,469 | $43,836 |
| Tax Expense | $20,034 | $32,029 | $13,955 | $11,591 |
| Net Income | $38,306 | $67,109 | $25,195 | $26,525 |
| % Margin | 6.5% | 11.9% | 4.9% | 6.3% |
| EPS | 101.01 | 149.57 | 52.31 | 51.62 |
| % Growth | -32.5% | 185.9% | 1.3% | – |
| EPS Diluted | 84.63 | 145.96 | 51.36 | 48.02 |
| Weighted Avg Shares Out | 379 | 449 | 482 | 514 |
| Weighted Avg Shares Out Dil | 453 | 460 | 490 | 552 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,900 | $991 | $469 | $403 |
| Interest Expense | $3,239 | $2,091 | $1,328 | $1,533 |
| Depreciation & Amortization | $25,841 | $22,535 | $19,615 | $18,015 |
| EBITDA | $94,348 | $74,131 | $64,412 | $48,113 |
| % Margin | 16% | 13.2% | 12.7% | 11.5% |