Osaka Gas Co., Ltd.
OSGSY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,310 | $470,993 | $624,888 | $494,021 |
| % Growth | -99.3% | -24.6% | 26.5% | – |
| Cost of Goods Sold | $2,629 | $364,617 | $490,567 | $391,106 |
| Gross Profit | $681 | $106,376 | $134,321 | $102,915 |
| % Margin | 20.6% | 22.6% | 21.5% | 20.8% |
| R&D Expenses | $0 | $0 | $12,690 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $397 | $58,696 | $73,097 | $58,348 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | -$12,690 | -$1 |
| Operating Expenses | $397 | $58,697 | $73,097 | $58,347 |
| Operating Income | $285 | $47,679 | $61,224 | $44,568 |
| % Margin | 8.6% | 10.1% | 9.8% | 9% |
| Other Income/Exp. Net | $110 | $18,453 | $2,501 | $9,090 |
| Pre-Tax Income | $395 | $66,132 | $63,725 | $53,658 |
| Tax Expense | $83 | $17,776 | $19,456 | $13,965 |
| Net Income | $314 | $48,521 | $43,532 | $40,085 |
| % Margin | 9.5% | 10.3% | 7% | 8.1% |
| EPS | 1.6 | 245.18 | 218.58 | 199.32 |
| % Growth | -99.3% | 12.2% | 9.7% | – |
| EPS Diluted | 1.6 | 245.18 | 218.58 | 199.32 |
| Weighted Avg Shares Out | 196 | 198 | 199 | 201 |
| Weighted Avg Shares Out Dil | 196 | 198 | 199 | 201 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $1,325 | $0 | $980 |
| Interest Expense | $25 | $0 | $190 | $0 |
| Depreciation & Amortization | $223 | $31,887 | $33,470 | $30,891 |
| EBITDA | $643 | $79,567 | $94,694 | $75,458 |
| % Margin | 19.4% | 16.9% | 15.2% | 15.3% |