OPTiM Corporation
OTPMF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $10,581 | $10,243 | $9,277 | $8,311 |
| % Growth | 3.3% | 10.4% | 11.6% | – |
| Cost of Goods Sold | $5,358 | $5,196 | $4,598 | $3,729 |
| Gross Profit | $5,223 | $5,047 | $4,679 | $4,582 |
| % Margin | 49.4% | 49.3% | 50.4% | 55.1% |
| R&D Expenses | $0 | $667 | $876 | $1,148 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,268 | $2,440 | $2,053 | $1,899 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,268 | $3,107 | $2,929 | $3,047 |
| Operating Income | $1,954 | $1,940 | $1,750 | $1,535 |
| % Margin | 18.5% | 18.9% | 18.9% | 18.5% |
| Other Income/Exp. Net | -$91 | -$77 | -$138 | -$49 |
| Pre-Tax Income | $1,863 | $1,863 | $1,612 | $1,486 |
| Tax Expense | $685 | $692 | $649 | $542 |
| Net Income | $1,178 | $1,171 | $963 | $944 |
| % Margin | 11.1% | 11.4% | 10.4% | 11.4% |
| EPS | 21.39 | 21.28 | 17.49 | 17.14 |
| % Growth | 0.5% | 21.7% | 2% | – |
| EPS Diluted | 21.29 | 21.13 | 17.37 | 17.02 |
| Weighted Avg Shares Out | 55 | 55 | 55 | 55 |
| Weighted Avg Shares Out Dil | 55 | 55 | 55 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $1,110 | $830 | $627 | $499 |
| EBITDA | $2,974 | $2,694 | $2,241 | $1,985 |
| % Margin | 28.1% | 26.3% | 24.2% | 23.9% |