ZOZO, Inc.
SATLF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $346 | $54,028 | $52,055 | $62,275 |
| % Growth | -99.4% | 3.8% | -16.4% | – |
| Cost of Goods Sold | $37 | $3,262 | $3,805 | $4,226 |
| Gross Profit | $309 | $50,766 | $48,250 | $58,049 |
| % Margin | 89.3% | 94% | 92.7% | 93.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | -$20,192 | $0 |
| SG&A Expenses | $213 | $33,845 | $30,506 | $36,765 |
| Sales & Mktg Exp. | $0 | $0 | $50,703 | $0 |
| Other Operating Expenses | $0 | $1 | $4,749 | -$2 |
| Operating Expenses | $213 | $33,846 | $35,255 | $36,763 |
| Operating Income | $96 | $16,920 | $12,995 | $21,286 |
| % Margin | 27.6% | 31.3% | 25% | 34.2% |
| Other Income/Exp. Net | $0 | -$282 | $63 | -$43 |
| Pre-Tax Income | $96 | $16,638 | $13,058 | $21,243 |
| Tax Expense | $31 | $5,262 | $3,655 | $6,430 |
| Net Income | $65 | $11,376 | $9,403 | $14,813 |
| % Margin | 18.8% | 21.1% | 18.1% | 23.8% |
| EPS | 0.074 | 12.79 | 10.55 | 16.63 |
| % Growth | -99.4% | 21.2% | -36.6% | – |
| EPS Diluted | 0.074 | 12.79 | 10.55 | 16.63 |
| Weighted Avg Shares Out | 884 | 889 | 891 | 891 |
| Weighted Avg Shares Out Dil | 884 | 889 | 891 | 891 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $4 | $0 |
| Interest Expense | $1 | $63 | $0 | $26 |
| Depreciation & Amortization | $13 | $1,186 | $1,186 | $961 |
| EBITDA | $110 | $18,107 | $14,188 | $22,245 |
| % Margin | 31.6% | 33.5% | 27.3% | 35.7% |