Nissan Chemical Corporation
NNCHY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $251,365,000 | $226,705,000 | $228,065,000 | $207,972,000 |
| % Growth | 10.9% | -0.6% | 9.7% | – |
| Cost of Goods Sold | $134,823,000 | $121,930,000 | $121,262,000 | $106,883,000 |
| Gross Profit | $116,541,000 | $104,775,000 | $106,803,000 | $101,089,000 |
| % Margin | 46.4% | 46.2% | 46.8% | 48.6% |
| R&D Expenses | $0 | $17,334,000 | $16,838,000 | $16,023,000 |
| G&A Expenses | $50,487,000 | $46,058,000 | $44,276,000 | $40,206,000 |
| SG&A Expenses | $59,708,000 | $47,108,000 | $45,298,000 | $41,226,000 |
| Sales & Mktg Exp. | $1,161,000 | $1,050,000 | $1,022,000 | $1,020,000 |
| Other Operating Expenses | $1,000 | -$7,868,000 | -$7,617,000 | -$7,120,000 |
| Operating Expenses | $59,709,000 | $56,574,000 | $54,519,000 | $50,129,000 |
| Operating Income | $56,833,000 | $48,203,000 | $52,283,000 | $50,959,000 |
| % Margin | 22.6% | 21.3% | 22.9% | 24.5% |
| Other Income/Exp. Net | $2,637,000 | $3,582,000 | $4,320,000 | $3,200,000 |
| Pre-Tax Income | $59,470,000 | $51,785,000 | $56,605,000 | $54,160,000 |
| Tax Expense | $16,520,000 | $13,578,000 | $15,187,000 | $15,026,000 |
| Net Income | $43,043,000 | $38,033,000 | $41,087,000 | $38,776,000 |
| % Margin | 17.1% | 16.8% | 18% | 18.6% |
| EPS | 313.26 | 272.82 | 291.36 | 271.88 |
| % Growth | 14.8% | -6.4% | 7.2% | – |
| EPS Diluted | 313.26 | 272.82 | 291.36 | 271.88 |
| Weighted Avg Shares Out | 137,405 | 139,408 | 141,020 | 142,624 |
| Weighted Avg Shares Out Dil | 137,405 | 139,408 | 141,020 | 142,624 |
| Supplemental Information | – | – | – | – |
| Interest Income | $217,000 | $161,000 | $203,000 | $49,000 |
| Interest Expense | $654,000 | $526,000 | $252,000 | $73,000 |
| Depreciation & Amortization | $14,372,000 | $13,801,000 | $10,979,000 | $10,222,000 |
| EBITDA | $74,496,000 | $62,004,000 | $63,263,000 | $61,182,000 |
| % Margin | 29.6% | 27.4% | 27.7% | 29.4% |