Mitsubishi Chemical Group Corporation

MTLHF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$6,209$880,652$1,075,859$1,089,480
% Growth-99.3%-18.1%-1.3%
Cost of Goods Sold$4,395$630,826$753,066$775,369
Gross Profit$1,814$249,826$322,793$314,111
% Margin29.2%28.4%30%28.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,350$194,208$256,002$242,043
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$59,574$19,251
Operating Expenses$1,350$194,208$315,576$261,294
Operating Income$464$55,618$7,217$52,817
% Margin7.5%6.3%0.7%4.8%
Other Income/Exp. Net-$338-$5,460-$18,007$2,566
Pre-Tax Income$126$50,158-$10,790$55,383
Tax Expense$27$17,110-$9,676$19,791
Net Income$612$19,627-$14,349$18,448
% Margin9.9%2.2%-1.3%1.7%
EPS0.440.097-10.0812.96
% Growth354.1%101%-177.8%
EPS Diluted0.440.097-10.0812.96
Weighted Avg Shares Out1,3771,6531,4231,423
Weighted Avg Shares Out Dil1,3781,4071,4231,423
Supplemental Information
Interest Income$10$0$0$2,566
Interest Expense$57$10,750$18,007$0
Depreciation & Amortization$453$67,336$68,400$68,341
EBITDA$630$126,743$74,661$117,132
% Margin10.1%14.4%6.9%10.8%