ShinMaywa Industries, Ltd.
SHMWF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $266,441 | $257,060 | $225,175 | $216,823 |
| % Growth | 3.6% | 14.2% | 3.9% | – |
| Cost of Goods Sold | $221,688 | $216,233 | $189,245 | $181,709 |
| Gross Profit | $44,753 | $40,827 | $35,930 | $35,114 |
| % Margin | 16.8% | 15.9% | 16% | 16.2% |
| R&D Expenses | $3,345 | $2,602 | $2,476 | $2,282 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $30,783 | $26,460 | $26,635 | $24,544 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,345 | $0 | -$2,476 | -$2,282 |
| Operating Expenses | $30,783 | $29,062 | $26,635 | $24,544 |
| Operating Income | $13,970 | $11,765 | $9,293 | $10,569 |
| % Margin | 5.2% | 4.6% | 4.1% | 4.9% |
| Other Income/Exp. Net | -$705 | -$91 | $910 | $1,120 |
| Pre-Tax Income | $13,265 | $11,674 | $10,203 | $11,689 |
| Tax Expense | $4,115 | $3,958 | $2,441 | $4,474 |
| Net Income | $8,957 | $7,279 | $7,313 | $6,907 |
| % Margin | 3.4% | 2.8% | 3.2% | 3.2% |
| EPS | 135.61 | 110.37 | 110.99 | 104.96 |
| % Growth | 22.9% | -0.6% | 5.7% | – |
| EPS Diluted | 135.61 | 110.37 | 110.99 | 104.96 |
| Weighted Avg Shares Out | 66 | 66 | 66 | 66 |
| Weighted Avg Shares Out Dil | 66 | 66 | 66 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149 | $135 | $78 | $60 |
| Interest Expense | $461 | $482 | $273 | $205 |
| Depreciation & Amortization | $5,648 | $5,225 | $5,321 | $5,635 |
| EBITDA | $19,374 | $17,354 | $14,616 | $17,540 |
| % Margin | 7.3% | 6.8% | 6.5% | 8.1% |