Japan Exchange Group, Inc.
OSCUF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $310,453 | $43,451,000 | $42,410,000 | $39,805,000 |
| % Growth | -99.3% | 2.5% | 6.5% | – |
| Cost of Goods Sold | $61,077 | $57,941 | $21,943,000 | $18,106,000 |
| Gross Profit | $249,376 | $43,451,000 | $20,467,000 | $21,699,000 |
| % Margin | 80.3% | 100% | 48.3% | 54.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $18,903,000 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$214,000 | -$24,000 |
| Operating Expenses | $0 | $18,903,000 | -$214,000 | -$24,000 |
| Operating Income | $175,199 | $24,548,000 | $20,681,000 | $21,723,000 |
| % Margin | 56.4% | 56.5% | 48.8% | 54.6% |
| Other Income/Exp. Net | $1,758 | $761,000 | $85,000 | $62,000 |
| Pre-Tax Income | $176,957 | $25,309,000 | $20,766,000 | $21,785,000 |
| Tax Expense | $54,181 | $7,750,000 | $6,266,000 | $6,671,000 |
| Net Income | $118,455 | $17,029,000 | $14,125,000 | $14,659,000 |
| % Margin | 38.2% | 39.2% | 33.3% | 36.8% |
| EPS | 0.12 | 16.42 | 13.58 | 14.09 |
| % Growth | -99.3% | 20.9% | -3.6% | – |
| EPS Diluted | 0.12 | 16.42 | 13.58 | 14.09 |
| Weighted Avg Shares Out | 6,952 | 1,037,165 | 1,040,494 | 1,040,423 |
| Weighted Avg Shares Out Dil | 6,952 | 1,037,165 | 1,040,494 | 1,040,423 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,379 | $77,000 | $86,000 | $61,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $30,812 | $4,590,250 | $4,590,250 | $4,574,500 |
| EBITDA | $206,011 | $29,273,250 | $25,140,250 | $26,179,500 |
| % Margin | 66.4% | 67.4% | 59.3% | 65.8% |