Osotspa Public Company Limited
OSOPF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $6,807,317 | $6,831,385 | $6,421,670 | $6,042,871 |
| % Growth | -0.4% | 6.4% | 6.3% | – |
| Cost of Goods Sold | $3,953,450 | $4,079,539 | -$29,982,461 | $3,862,676 |
| Gross Profit | $2,853,867 | $2,751,846 | $36,404,131 | $2,180,195 |
| % Margin | 41.9% | 40.3% | 566.9% | 36.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $535,724 | $428,700 | $656,037 | $649,182 |
| SG&A Expenses | $1,660,444 | $1,692,472 | $1,808,598 | $1,572,447 |
| Sales & Mktg Exp. | $1,124,720 | $1,263,772 | $1,152,561 | $923,265 |
| Other Operating Expenses | -$48,586 | -$368,579 | $33,895,736 | $914,172 |
| Operating Expenses | $1,611,858 | $1,323,893 | $35,704,334 | $2,486,619 |
| Operating Income | $1,242,009 | $1,427,953 | $699,797 | -$306,424 |
| % Margin | 18.2% | 20.9% | 10.9% | -5.1% |
| Other Income/Exp. Net | $4,367 | $1,670 | $5,147 | $22,701 |
| Pre-Tax Income | $1,246,376 | $1,429,623 | $704,944 | -$283,723 |
| Tax Expense | $181,502 | $98,990 | $113,662 | $59,492 |
| Net Income | $1,009,672 | $1,265,089 | $566,781 | -$361,197 |
| % Margin | 14.8% | 18.5% | 8.8% | -6% |
| EPS | 0.34 | 0.42 | 0.19 | -0.12 |
| % Growth | -19% | 121.1% | 258.3% | – |
| EPS Diluted | 0.34 | 0.42 | 0.19 | -0.12 |
| Weighted Avg Shares Out | 2,969,624 | 3,012,117 | 3,009,975 | 3,009,975 |
| Weighted Avg Shares Out Dil | 2,969,624 | 3,012,117 | 3,009,975 | 3,009,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28,482 | $35,562 | $35,238 | $26,786 |
| Depreciation & Amortization | $371,866 | $372,956 | $372,375 | $372,293 |
| EBITDA | $1,646,724 | $1,838,141 | $1,112,557 | $115,356 |
| % Margin | 24.2% | 26.9% | 17.3% | 1.9% |