Nisshinbo Holdings Inc.
NSHBY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $494,746 | $541,211 | $516,085 | $510,643 |
| % Growth | -8.6% | 4.9% | 1.1% | – |
| Cost of Goods Sold | $385,413 | $421,841 | $400,737 | $395,161 |
| Gross Profit | $109,333 | $119,370 | $115,348 | $115,482 |
| % Margin | 22.1% | 22.1% | 22.4% | 22.6% |
| R&D Expenses | $0 | $27,301 | $25,864 | $23,719 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $89,248 | $82,832 | $78,906 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $92,752 | -$9,632 | -$8,783 | -$8,932 |
| Operating Expenses | $92,752 | $106,917 | $99,913 | $93,693 |
| Operating Income | $16,581 | $12,453 | $15,435 | $21,788 |
| % Margin | 3.4% | 2.3% | 3% | 4.3% |
| Other Income/Exp. Net | $7,338 | -$34,348 | $10,322 | $1,108 |
| Pre-Tax Income | $23,919 | -$21,895 | $25,758 | $22,896 |
| Tax Expense | $12,966 | -$2,254 | $5,844 | -$3,291 |
| Net Income | $10,277 | -$20,045 | $19,740 | $24,816 |
| % Margin | 2.1% | -3.7% | 3.8% | 4.9% |
| EPS | 130.8 | -255.22 | 242.12 | 298.16 |
| % Growth | 151.2% | -205.4% | -18.8% | – |
| EPS Diluted | 130.8 | -255.22 | 242.12 | 298.16 |
| Weighted Avg Shares Out | 79 | 79 | 82 | 83 |
| Weighted Avg Shares Out Dil | 79 | 79 | 82 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,314 | $845 | $873 | $449 |
| Interest Expense | $2,385 | $4,619 | $1,680 | $1,144 |
| Depreciation & Amortization | $26,341 | $26,208 | $27,209 | $24,499 |
| EBITDA | $52,645 | $8,932 | $54,647 | $46,288 |
| % Margin | 10.6% | 1.7% | 10.6% | 9.1% |