NEOJAPAN Inc.
NEOJF · OTC
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,263 | $6,616 | $6,007 | $5,920 |
| % Growth | 9.8% | 10.1% | 1.5% | – |
| Cost of Goods Sold | $3,231 | $2,976 | $2,775 | $2,891 |
| Gross Profit | $4,032 | $3,639 | $3,232 | $3,030 |
| % Margin | 55.5% | 55% | 53.8% | 51.2% |
| R&D Expenses | $0 | $96 | $108 | $41 |
| G&A Expenses | $291 | $266 | $254 | $232 |
| SG&A Expenses | $2,080 | $945 | $1,883 | $1,741 |
| Sales & Mktg Exp. | $348 | $679 | $404 | $366 |
| Other Operating Expenses | $1 | $1,301 | $0 | $0 |
| Operating Expenses | $2,081 | $2,342 | $1,991 | $1,782 |
| Operating Income | $1,951 | $1,297 | $1,241 | $1,247 |
| % Margin | 26.9% | 19.6% | 20.7% | 21.1% |
| Other Income/Exp. Net | $99 | $101 | $91 | $12 |
| Pre-Tax Income | $2,051 | $1,398 | $1,332 | $1,259 |
| Tax Expense | $637 | $445 | $524 | $398 |
| Net Income | $1,414 | $956 | $813 | $866 |
| % Margin | 19.5% | 14.5% | 13.5% | 14.6% |
| EPS | 100.41 | 64.43 | 54.5 | 58.17 |
| % Growth | 55.8% | 18.2% | -6.3% | – |
| EPS Diluted | 100.2 | 64.3 | 54.38 | 57.97 |
| Weighted Avg Shares Out | 14 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 14 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70 | $42 | $31 | $25 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $312 | $236 | $271 | $248 |
| EBITDA | $2,363 | $1,634 | $1,603 | $1,508 |
| % Margin | 32.5% | 24.7% | 26.7% | 25.5% |