Mitsui E&S Holdings Co., Ltd.

MIESY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$315,112$301,875$262,301$579,363
% Growth4.4%15.1%-54.7%
Cost of Goods Sold$263,541$254,632$225,376$550,610
Gross Profit$51,571$47,243$36,925$28,753
% Margin16.4%15.6%14.1%5%
R&D Expenses$0$1,955$1,762$2,100
G&A Expenses$0$0$0$0
SG&A Expenses$28,440$27,613$27,548$38,782
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1-$1,955-$1,761-$2,100
Operating Expenses$28,441$27,613$27,549$38,782
Operating Income$23,130$19,630$9,377-$10,029
% Margin7.3%6.5%3.6%-1.7%
Other Income/Exp. Net$16,586-$215$6,603-$7,214
Pre-Tax Income$39,716$19,415$15,979-$17,244
Tax Expense$556-$5,911$360$7,874
Net Income$39,074$25,052$15,554-$21,825
% Margin12.4%8.3%5.9%-3.8%
EPS385.39255.73177.48-269.94
% Growth50.7%44.1%165.7%
EPS Diluted385.25254.42174.92-269.94
Weighted Avg Shares Out101958681
Weighted Avg Shares Out Dil101968681
Supplemental Information
Interest Income$389$563$384$3,789
Interest Expense$2,559$4,288$2,881$2,713
Depreciation & Amortization$8,618$8,397$7,944$11,696
EBITDA$50,893$28,027$17,321-$2,834
% Margin16.2%9.3%6.6%-0.5%