KOSÉ Corporation
KSRYY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $542 | $81,526 | $78,998 | $551 |
| % Growth | -99.3% | 3.2% | 14,225.1% | – |
| Cost of Goods Sold | $187 | $185 | $22,383 | $28,272 |
| Gross Profit | $356 | $379 | $56,615 | $55,761 |
| % Margin | 65.6% | 0.5% | 71.7% | 10,111.4% |
| R&D Expenses | $0 | $0 | $0 | $6,384 |
| G&A Expenses | $0 | $2,167 | $2,167 | $6,231 |
| SG&A Expenses | $341 | $50,076 | $48,561 | $55,410 |
| Sales & Mktg Exp. | $0 | $24,231 | $22,039 | $28,443 |
| Other Operating Expenses | -$0 | $1,813 | $1,395 | -$4,582 |
| Operating Expenses | $341 | $51,889 | $49,956 | $57,212 |
| Operating Income | $15 | $4,660 | $44 | -$1,451 |
| % Margin | 2.8% | 5.7% | 0.1% | -263.1% |
| Other Income/Exp. Net | $11 | -$160 | $7 | $10 |
| Pre-Tax Income | $27 | $4,500 | $50 | $1 |
| Tax Expense | $11 | $18 | $12 | $10 |
| Net Income | $16 | $12 | $5,292 | -$1,902 |
| % Margin | 2.9% | 0% | 6.7% | -344.9% |
| EPS | 0.054 | 6.32 | 0.12 | -0.044 |
| % Growth | -99.1% | 5,166.7% | 372.7% | – |
| EPS Diluted | 0.054 | 6.32 | 0.12 | -0.044 |
| Weighted Avg Shares Out | 285 | 285 | 285 | 285 |
| Weighted Avg Shares Out Dil | 285 | 285 | 285 | 285 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $1 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $22 | $2,990 | $19 | $2,721 |
| EBITDA | $48 | $7,663 | $70 | $1,317 |
| % Margin | 8.9% | 9.4% | 0.1% | 238.8% |