Rojana Industrial Park Public Company Limited
RJIFF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $4,327 | $3,684 | $5,460 | $5,347 |
| % Growth | 17.4% | -32.5% | 2.1% | – |
| Cost of Goods Sold | $3,419 | $2,964 | $4,310 | $4,058 |
| Gross Profit | $908 | $721 | $1,150 | $1,288 |
| % Margin | 21% | 19.6% | 21.1% | 24.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $175 | $163 | $215 | $152 |
| SG&A Expenses | $233 | $190 | $308 | $260 |
| Sales & Mktg Exp. | $58 | $26 | $93 | $109 |
| Other Operating Expenses | -$58 | $943 | -$184 | -$1,997 |
| Operating Expenses | $175 | $1,133 | $124 | -$1,737 |
| Operating Income | $733 | -$412 | $1,025 | $3,025 |
| % Margin | 16.9% | -11.2% | 18.8% | 56.6% |
| Other Income/Exp. Net | -$1,283 | -$159 | -$175 | -$197 |
| Pre-Tax Income | -$550 | -$572 | $851 | $2,829 |
| Tax Expense | -$181 | -$167 | $86 | $431 |
| Net Income | -$385 | -$427 | $770 | $2,263 |
| % Margin | -8.9% | -11.6% | 14.1% | 42.3% |
| EPS | -0.19 | -0.21 | 0.38 | 1.12 |
| % Growth | 9.5% | -155.3% | -66.1% | – |
| EPS Diluted | -0.19 | -0.21 | 0.38 | 1.12 |
| Weighted Avg Shares Out | 2,020 | 2,020 | 2,020 | 2,020 |
| Weighted Avg Shares Out Dil | 2,020 | 2,020 | 2,020 | 2,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $0 | $22 | $11 |
| Interest Expense | $202 | $207 | $230 | $229 |
| Depreciation & Amortization | $409 | $401 | $461 | $430 |
| EBITDA | $61 | $37 | $1,541 | $3,487 |
| % Margin | 1.4% | 1% | 28.2% | 65.2% |