mixi, Inc.
MIXIF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $154,847,000 | $146,868,000 | $146,867,000 | $118,099,000 |
| % Growth | 5.4% | 0% | 24.4% | – |
| Cost of Goods Sold | $48,803,000 | $44,238,000 | $41,746,000 | $29,519,000 |
| Gross Profit | $106,043,000 | $102,630,000 | $105,121,000 | $88,580,000 |
| % Margin | 68.5% | 69.9% | 71.6% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $61,640,000 | $62,852,000 | $63,575,000 | $55,211,000 |
| SG&A Expenses | $79,368,000 | $83,423,000 | $80,301,000 | $72,510,000 |
| Sales & Mktg Exp. | $17,728,000 | $20,571,000 | $16,726,000 | $17,299,000 |
| Other Operating Expenses | $76,000 | $30,000 | $0 | $0 |
| Operating Expenses | $79,444,000 | $83,453,000 | $80,301,000 | $72,510,000 |
| Operating Income | $26,600,000 | $19,178,000 | $24,820,000 | $16,069,000 |
| % Margin | 17.2% | 13.1% | 16.9% | 13.6% |
| Other Income/Exp. Net | -$166,000 | -$6,548,000 | -$13,566,000 | -$34,000 |
| Pre-Tax Income | $26,434,000 | $12,630,000 | $11,254,000 | $16,035,000 |
| Tax Expense | $8,788,000 | $5,689,000 | $5,348,000 | $5,852,000 |
| Net Income | $17,601,000 | $7,082,000 | $5,161,000 | $10,262,000 |
| % Margin | 11.4% | 4.8% | 3.5% | 8.7% |
| EPS | 255.42 | 99.71 | 70.86 | 139.84 |
| % Growth | 156.2% | 40.7% | -49.3% | – |
| EPS Diluted | 252.43 | 98.56 | 70.07 | 137.77 |
| Weighted Avg Shares Out | 69,726 | 71,026 | 72,838 | 73,384 |
| Weighted Avg Shares Out Dil | 69,730 | 71,855 | 73,658 | 74,486 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67,000 | $18,000 | $10,000 | $1,000 |
| Interest Expense | $111,000 | $57,000 | $59,000 | $61,000 |
| Depreciation & Amortization | $5,488,000 | $4,318,000 | $4,661,000 | $4,264,000 |
| EBITDA | $32,033,000 | $23,496,000 | $15,974,000 | $20,360,000 |
| % Margin | 20.7% | 16% | 10.9% | 17.2% |