Minor International Public Company Limited
MINOF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $40,361,862 | $42,083,198 | $35,568,178 | $40,489,506 |
| % Growth | -4.1% | 18.3% | -12.2% | – |
| Cost of Goods Sold | $22,902,967 | $23,159,287 | $21,063,638 | $22,833,485 |
| Gross Profit | $17,458,895 | $18,923,911 | $14,504,540 | $17,656,021 |
| % Margin | 43.3% | 45% | 40.8% | 43.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,064,872 | $5,952,784 | $6,115,177 | $6,097,898 |
| SG&A Expenses | $12,093,499 | $13,313,918 | $12,768,850 | $13,050,803 |
| Sales & Mktg Exp. | $7,028,627 | $7,361,134 | $6,653,673 | $6,952,906 |
| Other Operating Expenses | $1,874,118 | $1,537,358 | $908,738 | $872,968 |
| Operating Expenses | $13,967,617 | $14,851,276 | $13,677,588 | $13,923,772 |
| Operating Income | $3,491,278 | $4,072,635 | $826,952 | $3,732,249 |
| % Margin | 8.6% | 9.7% | 2.3% | 9.2% |
| Other Income/Exp. Net | $397,998 | $267,463 | $328,584 | $308,190 |
| Pre-Tax Income | $3,889,276 | $4,340,098 | $1,155,536 | $4,040,439 |
| Tax Expense | $1,221,302 | $1,017,550 | $544,020 | $119,908 |
| Net Income | $2,553,479 | $3,085,506 | $416,865 | $3,631,530 |
| % Margin | 6.3% | 7.3% | 1.2% | 9% |
| EPS | 0.38 | 0.47 | -0.002 | 0.57 |
| % Growth | -19.1% | 26,211.1% | -100.3% | – |
| EPS Diluted | 0.38 | 0.47 | -0.002 | 0.57 |
| Weighted Avg Shares Out | 5,670,000 | 5,670,000 | 5,670,000 | 5,670,000 |
| Weighted Avg Shares Out Dil | 5,670,000 | 5,670,000 | 5,670,000 | 5,670,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $187,179 | $308,574 | $217,692 | $275,559 |
| Interest Expense | $2,483,768 | $2,487,357 | $2,403,589 | $2,636,383 |
| Depreciation & Amortization | $5,499,017 | $5,455,697 | $5,150,517 | $5,218,517 |
| EBITDA | $11,872,061 | $12,283,152 | $8,709,642 | $11,895,339 |
| % Margin | 29.4% | 29.2% | 24.5% | 29.4% |