NEC Networks & System Integration Corporation
NNSCF · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $359,505 | $320,802 | $310,334 | $339,109 |
| % Growth | 12.1% | 3.4% | -8.5% | – |
| Cost of Goods Sold | $288,276 | $254,257 | $246,861 | $275,179 |
| Gross Profit | $71,229 | $66,545 | $63,473 | $63,930 |
| % Margin | 19.8% | 20.7% | 20.5% | 18.9% |
| R&D Expenses | $1,092 | $1,068 | $1,311 | $962 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $46,108 | $42,678 | $38,981 | $37,404 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,091 | $115 | $227 | $53 |
| Operating Expenses | $46,109 | $43,746 | $40,292 | $38,366 |
| Operating Income | $25,120 | $22,799 | $23,181 | $25,564 |
| % Margin | 7% | 7.1% | 7.5% | 7.5% |
| Other Income/Exp. Net | -$1,156 | -$606 | $185 | -$818 |
| Pre-Tax Income | $23,964 | $22,145 | $23,367 | $24,745 |
| Tax Expense | $8,243 | $7,264 | $8,310 | $8,360 |
| Net Income | $15,329 | $13,813 | $15,021 | $15,745 |
| % Margin | 4.3% | 4.3% | 4.8% | 4.6% |
| EPS | 102.9 | 92.74 | 100.85 | 105.72 |
| % Growth | 11% | -8% | -4.6% | – |
| EPS Diluted | 102.9 | 92.74 | 100.85 | 105.72 |
| Weighted Avg Shares Out | 149 | 149 | 149 | 149 |
| Weighted Avg Shares Out Dil | 149 | 149 | 149 | 149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $16 | $14 | $22 |
| Interest Expense | $371 | $219 | $101 | $97 |
| Depreciation & Amortization | $3,794 | $4,405 | $3,550 | $3,494 |
| EBITDA | $28,129 | $26,769 | $27,018 | $28,336 |
| % Margin | 7.8% | 8.3% | 8.7% | 8.4% |