Net One Systems Co., Ltd.
NONEY · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $205,127 | $209,680 | $188,520 | $202,122 |
| % Growth | -2.2% | 11.2% | -6.7% | – |
| Cost of Goods Sold | $152,571 | $159,312 | $136,734 | $146,209 |
| Gross Profit | $52,556 | $50,368 | $51,786 | $55,913 |
| % Margin | 25.6% | 24% | 27.5% | 27.7% |
| R&D Expenses | $3,633 | $3,068 | $3,250 | $3,410 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $31,552 | $25,907 | $30,554 | $31,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,162 | $94 | $330 | -$1,219 |
| Operating Expenses | $33,023 | $29,731 | $34,995 | $36,239 |
| Operating Income | $19,533 | $20,635 | $16,790 | $19,673 |
| % Margin | 9.5% | 9.8% | 8.9% | 9.7% |
| Other Income/Exp. Net | -$439 | -$269 | -$471 | -$1,480 |
| Pre-Tax Income | $19,094 | $20,366 | $16,319 | $18,193 |
| Tax Expense | $5,373 | $5,860 | $5,141 | $5,875 |
| Net Income | $13,720 | $14,458 | $11,225 | $12,321 |
| % Margin | 6.7% | 6.9% | 6% | 6.1% |
| EPS | 6.79 | 7.04 | 5.37 | 5.82 |
| % Growth | -3.6% | 31.1% | -7.7% | – |
| EPS Diluted | 6.79 | 7.03 | 5.36 | 5.8 |
| Weighted Avg Shares Out | 2,022 | 2,056 | 2,095 | 2,123 |
| Weighted Avg Shares Out Dil | 2,022 | 2,057 | 2,095 | 2,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $242 | $240 | $157 | $47 |
| Depreciation & Amortization | $3,552 | $2,291 | $2,291 | $2,446 |
| EBITDA | $22,888 | $22,928 | $18,767 | $20,686 |
| % Margin | 11.2% | 10.9% | 10% | 10.2% |