Marui Group Co., Ltd.

MAURY · OTC
Analyze with AI
6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$67,401$66,614$63,818$64,245
% Growth1.2%4.4%-0.7%
Cost of Goods Sold$7,714$9,725$7,039$8,451
Gross Profit$59,687$56,889$56,779$55,794
% Margin88.6%85.4%89%86.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$5,851$0$0
SG&A Expenses$45,737$7,497$44,994$44,464
Sales & Mktg Exp.$0$1,646$0$0
Other Operating Expenses$1$38,166$2-$1
Operating Expenses$45,738$45,663$44,996$44,463
Operating Income$13,949$11,226$11,783$11,331
% Margin20.7%16.9%18.5%17.6%
Other Income/Exp. Net-$2,014-$306-$1,746-$1,823
Pre-Tax Income$11,935$10,920$10,037$9,508
Tax Expense$3,973$3,162$3,223$3,478
Net Income$7,920$7,600$6,839$5,944
% Margin11.8%11.4%10.7%9.3%
EPS88.2483.573.7263.5
% Growth5.7%13.3%16.1%
EPS Diluted88.2483.573.7263.5
Weighted Avg Shares Out90919394
Weighted Avg Shares Out Dil90919394
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,126$1,129$747$716
Depreciation & Amortization$3,810$3,797$3,683$3,600
EBITDA$17,760$15,022$15,468$14,930
% Margin26.3%22.6%24.2%23.2%