Keio Corporation

KTERF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$452,916$408,694$347,133$299,872
% Growth10.8%17.7%15.8%
Cost of Goods Sold$339,770$311,701$276,942$2,170
Gross Profit$113,146$96,993$70,191$294
% Margin25%23.7%20.2%0.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$58,998$34,765$31,386$242
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$18,388$17,326$46,805
Operating Expenses$58,998$53,153$48,712$47,047
Operating Income$54,148$43,840$21,479$740
% Margin12%10.7%6.2%0.2%
Other Income/Exp. Net-$608-$2,452-$471$13,584
Pre-Tax Income$53,540$41,388$21,008$14,324
Tax Expense$10,563$12,035$7,880$8,818
Net Income$42,857$29,243$13,114$5,585
% Margin9.5%7.2%3.8%1.9%
EPS353.74239.49107.445.75
% Growth47.7%123%134.8%
EPS Diluted353.74239.49107.445.75
Weighted Avg Shares Out121122122122
Weighted Avg Shares Out Dil121122122122
Supplemental Information
Interest Income$40$19$18$20
Interest Expense$3,915$3,259$2,912$2,844
Depreciation & Amortization$32,809$30,851$29,127$31,467
EBITDA$90,264$75,498$50,607$32,207
% Margin19.9%18.5%14.6%10.7%
Keio Corporation (KTERF) Financial Statements & Key Stats | AlphaPilot