Milbon Co., Ltd.
MIOFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,316 | $47,762 | $45,238 | $41,582 |
| % Growth | 7.4% | 5.6% | 8.8% | – |
| Cost of Goods Sold | $18,719 | $18,237 | $15,729 | $14,083 |
| Gross Profit | $32,598 | $29,525 | $29,509 | $27,499 |
| % Margin | 63.5% | 61.8% | 65.2% | 66.1% |
| R&D Expenses | $0 | $0 | $2,074 | $1,741 |
| G&A Expenses | $20,361 | $18,809 | $17,237 | $15,163 |
| SG&A Expenses | $25,775 | $24,000 | $21,957 | $19,681 |
| Sales & Mktg Exp. | $5,414 | $5,191 | $4,720 | $4,518 |
| Other Operating Expenses | -$17 | $0 | -$2,073 | -$1,741 |
| Operating Expenses | $25,758 | $24,000 | $21,958 | $19,681 |
| Operating Income | $6,840 | $5,525 | $7,552 | $7,818 |
| % Margin | 13.3% | 11.6% | 16.7% | 18.8% |
| Other Income/Exp. Net | $129 | -$93 | $272 | -$684 |
| Pre-Tax Income | $6,968 | $5,432 | $7,824 | $7,133 |
| Tax Expense | $1,951 | $1,430 | $2,246 | $2,024 |
| Net Income | $5,018 | $4,002 | $5,577 | $5,109 |
| % Margin | 9.8% | 8.4% | 12.3% | 12.3% |
| EPS | 154.12 | 122.99 | 171.49 | 157.17 |
| % Growth | 25.3% | -28.3% | 9.1% | – |
| EPS Diluted | 154.12 | 122.99 | 171.49 | 157.17 |
| Weighted Avg Shares Out | 33 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 33 | 33 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $20 | $21 | $26 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,289 | $2,275 | $2,081 | $1,777 |
| EBITDA | $9,129 | $7,800 | $9,633 | $9,595 |
| % Margin | 17.8% | 16.3% | 21.3% | 23.1% |