Osaka Gas Co., Ltd.
OSGSF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,069 | $2,083 | $2,275 | $1,587 |
| % Growth | -0.7% | -8.4% | 43.4% | – |
| Cost of Goods Sold | $1,663 | $1,673 | $1,993 | $1,162 |
| Gross Profit | $406 | $410 | $282 | $425 |
| % Margin | 19.6% | 19.7% | 12.4% | 26.8% |
| R&D Expenses | $0 | $0 | $10 | $10 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $245 | $0 | $222 | $330 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $238 | -$10 | -$10 |
| Operating Expenses | $245 | $238 | $222 | $330 |
| Operating Income | $161 | $173 | $60 | $95 |
| % Margin | 7.8% | 8.3% | 2.6% | 6% |
| Other Income/Exp. Net | $29 | $23 | $24 | $24 |
| Pre-Tax Income | $189 | $196 | $84 | $119 |
| Tax Expense | $54 | $62 | $25 | -$17 |
| Net Income | $134 | $133 | $57 | $130 |
| % Margin | 6.5% | 6.4% | 2.5% | 8.2% |
| EPS | 333.31 | 320.6 | 137.39 | 313.69 |
| % Growth | 4% | 133.4% | -56.2% | – |
| EPS Diluted | 333.31 | 320.6 | 137.39 | 313.69 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $10 | $4 | $2 |
| Interest Expense | $15 | $14 | $13 | $10 |
| Depreciation & Amortization | $128 | $124 | $128 | $117 |
| EBITDA | $332 | $334 | $225 | $246 |
| % Margin | 16.1% | 16% | 9.9% | 15.5% |