Sega Sammy Holdings Inc.
SGAMY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $814 | $81,026 | $106,632 | $110,653 |
| % Growth | -99% | -24% | -3.6% | – |
| Cost of Goods Sold | $440 | $46,868 | $62,732 | $62,233 |
| Gross Profit | $374 | $34,158 | $43,900 | $48,420 |
| % Margin | 46% | 42.2% | 41.2% | 43.8% |
| R&D Expenses | $0 | $0 | $27,884 | $0 |
| G&A Expenses | $0 | $0 | -$20,594 | $0 |
| SG&A Expenses | $302 | $34,677 | $11,596 | $37,531 |
| Sales & Mktg Exp. | $0 | $0 | $32,193 | $0 |
| Other Operating Expenses | $0 | $0 | $2 | -$1 |
| Operating Expenses | $302 | $34,677 | $39,482 | $37,530 |
| Operating Income | $72 | -$519 | $4,418 | $10,890 |
| % Margin | 8.8% | -0.6% | 4.1% | 9.8% |
| Other Income/Exp. Net | -$11 | -$2,061 | -$719 | $4,899 |
| Pre-Tax Income | $61 | -$2,580 | $3,699 | $15,789 |
| Tax Expense | $20 | $807 | $403 | $4,418 |
| Net Income | $42 | -$3,387 | $3,295 | $11,371 |
| % Margin | 5.1% | -4.2% | 3.1% | 10.3% |
| EPS | 0.05 | -3.97 | 3.85 | 13.16 |
| % Growth | 101.3% | -203.1% | -70.7% | – |
| EPS Diluted | 0.05 | -3.97 | 3.85 | 13.16 |
| Weighted Avg Shares Out | 841 | 853 | 855 | 864 |
| Weighted Avg Shares Out Dil | 851 | 853 | 855 | 864 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $191 | $380 | $508 |
| Interest Expense | $5 | $0 | $0 | $0 |
| Depreciation & Amortization | $38 | $4,027 | $4,027 | $4,004 |
| EBITDA | $104 | $3,508 | $8,447 | $14,893 |
| % Margin | 12.8% | 4.3% | 7.9% | 13.5% |