Shoei Co., Limited
SHOFF · OTC
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $0 | $36 | $34 | $29 |
| % Growth | -99.4% | 6.5% | 16.1% | – |
| Cost of Goods Sold | $0 | $20 | $18 | $16 |
| Gross Profit | $0 | $16 | $15 | $13 |
| % Margin | 45.7% | 45% | 45.5% | 45.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1 | $1 | $1 |
| SG&A Expenses | $0 | $3 | $2 | $2 |
| Sales & Mktg Exp. | $0 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | $3 | $3 | $2 |
| Operating Expenses | $0 | $6 | $5 | $5 |
| Operating Income | $0 | $10 | $10 | $8 |
| % Margin | 27.5% | 28.9% | 29.2% | 29% |
| Other Income/Exp. Net | -$0 | $0 | $0 | $0 |
| Pre-Tax Income | $0 | $10 | $10 | $9 |
| Tax Expense | $0 | $3 | $3 | $2 |
| Net Income | $0 | $7 | $7 | $6 |
| % Margin | 19.5% | 20.6% | 21% | 20.8% |
| EPS | 0.81 | 140.45 | 131.74 | 112.19 |
| % Growth | -99.4% | 6.6% | 17.4% | – |
| EPS Diluted | 0.81 | 140.45 | 131.74 | 112.19 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $2 | $1 | $1 |
| EBITDA | $0 | $12 | $11 | $10 |
| % Margin | 32% | 34.2% | 33.8% | 32.9% |