Sundrug Co.,Ltd.

SDGCF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,425$207,698$198,217$208,009
% Growth-99.3%4.8%-4.7%
Cost of Goods Sold$1,062$154,358$147,614$154,190
Gross Profit$362$53,340$50,603$53,819
% Margin25.4%25.7%25.5%25.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$10$0
SG&A Expenses$289$41,063$23,641$40,210
Sales & Mktg Exp.$0$0$23,631$0
Other Operating Expenses$0$1$17,285$2
Operating Expenses$289$41,064$40,926$40,212
Operating Income$73$12,276$9,677$13,607
% Margin5.1%5.9%4.9%6.5%
Other Income/Exp. Net-$1-$187-$103-$85
Pre-Tax Income$72$12,089$9,574$13,522
Tax Expense$22$4,145$2,654$3,962
Net Income$50$7,944$6,920$9,560
% Margin3.5%3.8%3.5%4.6%
EPS0.4267.9259.1681.73
% Growth-99.4%14.8%-27.6%
EPS Diluted0.4267.9259.1681.73
Weighted Avg Shares Out117117117117
Weighted Avg Shares Out Dil117117117117
Supplemental Information
Interest Income$1$0$0$0
Interest Expense$1$50$3$15
Depreciation & Amortization$31$4,321$4,321$3,782
EBITDA$103$16,598$14,001$17,391
% Margin7.2%8%7.1%8.4%