Raksul Inc.
RKSLF · OTC
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $61,950,000 | $51,121,000 | $41,018,000 | $33,980,000 |
| % Growth | 21.2% | 24.6% | 20.7% | – |
| Cost of Goods Sold | $40,265,000 | $33,929,000 | $28,722,000 | $24,176,000 |
| Gross Profit | $21,685,000 | $17,192,000 | $12,296,000 | $9,804,000 |
| % Margin | 35% | 33.6% | 30% | 28.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $10,855,000 | $7,409,000 | $6,783,000 |
| SG&A Expenses | $17,865,000 | $14,668,000 | $10,529,000 | $9,340,000 |
| Sales & Mktg Exp. | $0 | $3,813,000 | $3,120,000 | $2,557,000 |
| Other Operating Expenses | $1,000 | $1,000 | $0 | $0 |
| Operating Expenses | $17,866,000 | $14,669,000 | $10,529,000 | $9,340,000 |
| Operating Income | $3,819,000 | $2,523,000 | $1,765,000 | $462,000 |
| % Margin | 6.2% | 4.9% | 4.3% | 1.4% |
| Other Income/Exp. Net | $714,000 | $907,000 | $737,000 | $35,000 |
| Pre-Tax Income | $4,533,000 | $3,430,000 | $2,502,000 | $497,000 |
| Tax Expense | $1,831,000 | $1,389,000 | $1,173,000 | -$524,000 |
| Net Income | $2,702,000 | $2,118,000 | $1,329,000 | $1,021,000 |
| % Margin | 4.4% | 4.1% | 3.2% | 3% |
| EPS | 46.55 | 36.33 | 22.85 | 17.68 |
| % Growth | 28.1% | 59% | 29.2% | – |
| EPS Diluted | 45.65 | 34.52 | 21.57 | 16.47 |
| Weighted Avg Shares Out | 59,189 | 58,299 | 58,159 | 57,754 |
| Weighted Avg Shares Out Dil | 59,189 | 61,356 | 61,322 | 61,626 |
| Supplemental Information | – | – | – | – |
| Interest Income | $106 | $12,000 | $10,000 | $10,000 |
| Interest Expense | $111,000 | $65,000 | $54,000 | $34,000 |
| Depreciation & Amortization | $1,977,000 | $1,549,000 | $726,000 | $474,000 |
| EBITDA | $5,797,000 | $5,044,000 | $3,283,000 | $938,000 |
| % Margin | 9.4% | 9.9% | 8% | 2.8% |