ShinMaywa Industries, Ltd.
SHMWF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $441 | $57,665 | $79,199 | $63,177 |
| % Growth | -99.2% | -27.2% | 25.4% | – |
| Cost of Goods Sold | $369 | $48,724 | $64,475 | $52,627 |
| Gross Profit | $72 | $8,941 | $14,724 | $10,550 |
| % Margin | 16.3% | 15.5% | 18.6% | 16.7% |
| R&D Expenses | $0 | $0 | $3,345 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $51 | $7,514 | $9,073 | $7,954 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | -$3,345 | $0 |
| Operating Expenses | $51 | $7,515 | $9,073 | $7,954 |
| Operating Income | $21 | $1,426 | $5,651 | $2,596 |
| % Margin | 4.8% | 2.5% | 7.1% | 4.1% |
| Other Income/Exp. Net | -$1 | $45 | -$717 | $199 |
| Pre-Tax Income | $20 | $1,471 | $4,934 | $2,795 |
| Tax Expense | $7 | $553 | $916 | $1,183 |
| Net Income | $13 | $904 | $4,025 | $1,753 |
| % Margin | 2.9% | 1.6% | 5.1% | 2.8% |
| EPS | 0.19 | 13.68 | 60.9 | 26.53 |
| % Growth | -98.6% | -77.5% | 129.6% | – |
| EPS Diluted | 0.19 | 13.68 | 60.9 | 26.53 |
| Weighted Avg Shares Out | 66 | 66 | 66 | 66 |
| Weighted Avg Shares Out Dil | 66 | 66 | 66 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $38 | $0 | $242 |
| Interest Expense | $1 | $0 | $95 | $0 |
| Depreciation & Amortization | $10 | $1,350 | $1,520 | $1,443 |
| EBITDA | $31 | $2,777 | $7,171 | $4,039 |
| % Margin | 7.1% | 4.8% | 9.1% | 6.4% |