Mandom Corporation
MDOMF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $76,183,000 | $73,233,000 | $67,047,000 | $57,361,000 |
| % Growth | 4% | 9.2% | 16.9% | – |
| Cost of Goods Sold | $43,284,000 | $41,703,000 | $38,362,000 | $33,964,000 |
| Gross Profit | $32,898,000 | $31,530,000 | $28,685,000 | $23,397,000 |
| % Margin | 43.2% | 43.1% | 42.8% | 40.8% |
| R&D Expenses | $1,515,000 | $1,536,000 | $1,402,000 | $1,399,000 |
| G&A Expenses | $4,206,000 | $15,589,000 | $3,418,000 | $2,997,000 |
| SG&A Expenses | $11,868,000 | $26,365,000 | $8,978,000 | $8,222,000 |
| Sales & Mktg Exp. | $7,662,000 | $10,776,000 | $5,560,000 | $5,225,000 |
| Other Operating Expenses | $18,488,000 | $1,609,000 | $16,889,000 | $16,081,000 |
| Operating Expenses | $31,871,000 | $29,510,000 | $27,269,000 | $25,702,000 |
| Operating Income | $1,028,000 | $2,020,000 | $1,409,000 | -$2,308,000 |
| % Margin | 1.3% | 2.8% | 2.1% | -4% |
| Other Income/Exp. Net | $1,268,000 | $1,852,000 | $180,000 | $1,547,000 |
| Pre-Tax Income | $2,296,000 | $3,872,000 | $1,589,000 | -$761,000 |
| Tax Expense | $780,000 | $1,108,000 | $571,000 | $72,000 |
| Net Income | $1,859,000 | $2,601,000 | $958,000 | -$621,000 |
| % Margin | 2.4% | 3.6% | 1.4% | -1.1% |
| EPS | 41.27 | 57.84 | 21.3 | -13.82 |
| % Growth | -28.6% | 171.5% | 254.1% | – |
| EPS Diluted | 41.27 | 57.84 | 21.3 | -13.82 |
| Weighted Avg Shares Out | 45,062 | 44,967 | 44,970 | 44,936 |
| Weighted Avg Shares Out Dil | 45,062 | 44,967 | 44,970 | 44,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | $568,000 | $428,000 | $257,000 | $193,000 |
| Interest Expense | $34,000 | $27,000 | $21,000 | $22,000 |
| Depreciation & Amortization | $4,265,000 | $4,678,000 | $5,241,000 | $5,563,000 |
| EBITDA | $6,595,000 | $8,577,000 | $6,652,000 | $4,823,000 |
| % Margin | 8.7% | 11.7% | 9.9% | 8.4% |