LEIFRAS Co., Ltd. American Depositary Shares
LFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $10,329,658 | $9,304,012 | $7,688,468 |
| % Growth | 11% | 21% | – |
| Cost of Goods Sold | $7,381,911 | $6,966,377 | $5,730,716 |
| Gross Profit | $2,947,747 | $2,337,635 | $1,957,751 |
| % Margin | 28.5% | 25.1% | 25.5% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $1,938,295 | $1,542,908 | $1,470,395 |
| SG&A Expenses | $2,050,037 | $1,621,745 | $1,527,001 |
| Sales & Mktg Exp. | $111,742 | $78,837 | $56,605 |
| Other Operating Expenses | $377,952 | $320,235 | $284,567 |
| Operating Expenses | $2,427,989 | $1,941,980 | $1,811,568 |
| Operating Income | $519,757 | $395,655 | $146,184 |
| % Margin | 5% | 4.3% | 1.9% |
| Other Income/Exp. Net | $18,226 | $14,542 | $109,078 |
| Pre-Tax Income | $537,983 | $410,197 | $255,261 |
| Tax Expense | $119,349 | $164,856 | $77,231 |
| Net Income | $418,634 | $245,341 | $178,030 |
| % Margin | 4.1% | 2.6% | 2.3% |
| EPS | 15.79 | 9.38 | 6.72 |
| % Growth | 68.3% | 39.6% | – |
| EPS Diluted | 15.79 | 9.38 | 6.72 |
| Weighted Avg Shares Out | 26,511 | 26,511 | 26,511 |
| Weighted Avg Shares Out Dil | 26,511 | 26,511 | 26,511 |
| Supplemental Information | – | – | – |
| Interest Income | $334 | $320 | $238 |
| Interest Expense | $16,500 | $13,828 | $13,342 |
| Depreciation & Amortization | $122,008 | $92,376 | $90,097 |
| EBITDA | $676,491 | $516,402 | $358,701 |
| % Margin | 6.5% | 5.6% | 4.7% |