Sansei Technologies, Inc.
SKUYF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $61,861,600 | $52,307,054 | $40,683,716 | $34,404,350 |
| % Growth | 18.3% | 28.6% | 18.3% | – |
| Cost of Goods Sold | $43,622,218 | $37,707,762 | $29,167,794 | $24,439,880 |
| Gross Profit | $18,239,381 | $14,599,292 | $11,515,922 | $9,964,470 |
| % Margin | 29.5% | 27.9% | 28.3% | 29% |
| R&D Expenses | $0 | $654,000 | $647,000 | $855,000 |
| G&A Expenses | $642,000 | $585,000 | $530,000 | $474,000 |
| SG&A Expenses | $13,442,000 | $9,796,000 | $8,039,000 | $7,614,000 |
| Sales & Mktg Exp. | $10,903,000 | $9,211,000 | $7,509,000 | $7,140,000 |
| Other Operating Expenses | $58 | $986,498 | $822,628 | $455,175 |
| Operating Expenses | $13,442,058 | $11,436,498 | $9,508,628 | $8,924,175 |
| Operating Income | $4,797,324 | $3,162,794 | $2,007,293 | $1,040,293 |
| % Margin | 7.8% | 6% | 4.9% | 3% |
| Other Income/Exp. Net | $503,167 | $429,035 | $750,399 | $1,500,800 |
| Pre-Tax Income | $5,300,491 | $3,591,829 | $2,757,692 | $2,541,093 |
| Tax Expense | $2,375,526 | $1,502,168 | $1,053,442 | $1,092,353 |
| Net Income | $2,995,460 | $2,072,059 | $1,704,249 | $1,448,739 |
| % Margin | 4.8% | 4% | 4.2% | 4.2% |
| EPS | 160.45 | 111.46 | 91.88 | 78.25 |
| % Growth | 44% | 21.3% | 17.4% | – |
| EPS Diluted | 158.68 | 109.78 | 90.5 | 77.18 |
| Weighted Avg Shares Out | 18,669 | 18,590 | 18,829 | 18,761 |
| Weighted Avg Shares Out Dil | 18,877 | 18,875 | 18,832 | 18,772 |
| Supplemental Information | – | – | – | – |
| Interest Income | $454,401 | $255,206 | $4,043 | $3,611 |
| Interest Expense | $245,643 | $212,588 | $249,423 | $223,161 |
| Depreciation & Amortization | $2,335,046 | $2,068,828 | $1,901,608 | $1,765,601 |
| EBITDA | $7,881,180 | $5,873,245 | $4,908,723 | $4,529,855 |
| % Margin | 12.7% | 11.2% | 12.1% | 13.2% |