NS Solutions Corporation
NSSXF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $338,301,000 | $310,632,000 | $291,688,000 | $270,332,000 |
| % Growth | 8.9% | 6.5% | 7.9% | – |
| Cost of Goods Sold | $256,594,000 | $238,790,000 | $225,883,000 | $210,014,000 |
| Gross Profit | $81,707,000 | $71,842,000 | $65,805,000 | $60,318,000 |
| % Margin | 24.2% | 23.1% | 22.6% | 22.3% |
| R&D Expenses | $0 | $2,405,000 | $2,320,000 | $1,942,000 |
| G&A Expenses | $41,071,000 | $29,805,000 | $33,007,000 | $30,014,000 |
| SG&A Expenses | $41,071,000 | $33,983,000 | $30,449,000 | $28,059,000 |
| Sales & Mktg Exp. | $0 | $4,178,000 | -$2,558,000 | -$1,955,000 |
| Other Operating Expenses | $2,139,000 | $247,000 | $0 | $0 |
| Operating Expenses | $43,210,000 | $36,635,000 | $32,769,000 | $30,001,000 |
| Operating Income | $38,497,000 | $35,207,000 | $33,036,000 | $29,886,000 |
| % Margin | 11.4% | 11.3% | 11.3% | 11.1% |
| Other Income/Exp. Net | $579,000 | $230,000 | -$828,000 | $801,000 |
| Pre-Tax Income | $39,076,000 | $35,437,000 | $32,058,000 | $30,687,000 |
| Tax Expense | $10,998,000 | $10,280,000 | $9,385,000 | $9,512,000 |
| Net Income | $27,049,000 | $24,241,000 | $22,000,000 | $20,521,000 |
| % Margin | 8% | 7.8% | 7.5% | 7.6% |
| EPS | 147.84 | 132.48 | 120.23 | 224.27 |
| % Growth | 11.6% | 10.2% | -46.4% | – |
| EPS Diluted | 147.84 | 132.48 | 120.23 | 224.27 |
| Weighted Avg Shares Out | 182,972 | 182,979 | 91,495 | 91,500 |
| Weighted Avg Shares Out Dil | 182,972 | 182,979 | 91,495 | 91,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,022,000 | $692,000 | $582,000 | $1,004,000 |
| Interest Expense | $444,000 | $256,000 | $219,000 | $204,000 |
| Depreciation & Amortization | $0 | $12,050,000 | $12,620,000 | $5,988,000 |
| EBITDA | $39,520,000 | $47,362,000 | $45,757,000 | $36,879,000 |
| % Margin | 11.7% | 15.2% | 15.7% | 13.6% |