Osaka Steel Co., Ltd.
OSKXF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $116,424 | $117,127 | $117,141 | $104,455 |
| % Growth | -0.6% | -0% | 12.1% | – |
| Cost of Goods Sold | $103,371 | $103,040 | $104,638 | $94,165 |
| Gross Profit | $13,052 | $14,087 | $12,503 | $10,290 |
| % Margin | 11.2% | 12% | 10.7% | 9.9% |
| R&D Expenses | $0 | $0 | $7 | $5 |
| G&A Expenses | $0 | $3,596 | $3,342 | $3,179 |
| SG&A Expenses | $3,625 | $7,000 | $6,487 | $6,334 |
| Sales & Mktg Exp. | $3,625 | $3,404 | $3,145 | $3,155 |
| Other Operating Expenses | $4,100 | $74 | $72 | $86 |
| Operating Expenses | $7,725 | $7,074 | $6,566 | $6,425 |
| Operating Income | $5,328 | $7,013 | $5,935 | $3,863 |
| % Margin | 4.6% | 6% | 5.1% | 3.7% |
| Other Income/Exp. Net | $17 | -$1,272 | -$908 | $33 |
| Pre-Tax Income | $5,345 | $5,741 | $5,027 | $3,896 |
| Tax Expense | $2,083 | $2,511 | $2,413 | $1,218 |
| Net Income | $3,227 | $3,121 | $2,903 | $2,567 |
| % Margin | 2.8% | 2.7% | 2.5% | 2.5% |
| EPS | 82.92 | 80.19 | 74.59 | 65.96 |
| % Growth | 3.4% | 7.5% | 13.1% | – |
| EPS Diluted | 82.92 | 80.19 | 74.59 | 65.96 |
| Weighted Avg Shares Out | 39 | 39 | 39 | 39 |
| Weighted Avg Shares Out Dil | 39 | 39 | 39 | 39 |
| Supplemental Information | – | – | – | – |
| Interest Income | $319 | $176 | $156 | $169 |
| Interest Expense | $325 | $1,065 | $482 | $234 |
| Depreciation & Amortization | $4,786 | $4,443 | $4,264 | $4,125 |
| EBITDA | $10,456 | $11,249 | $10,200 | $7,989 |
| % Margin | 9% | 9.6% | 8.7% | 7.6% |