SMC Corporation
SMCAY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,356,814 | $200,180,000 | $201,648,000 | $195,399,000 |
| % Growth | -99.3% | -0.7% | 3.2% | – |
| Cost of Goods Sold | $730,343 | $111,527,000 | $110,611,000 | $108,934,000 |
| Gross Profit | $626,472 | $88,653,000 | $91,037,000 | $86,465,000 |
| % Margin | 46.2% | 44.3% | 45.1% | 44.3% |
| R&D Expenses | $57,903 | $9,066,000 | $8,469,000 | $8,771,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $254,455 | $44,195,000 | $43,585,000 | $43,169,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$9,064,000 | -$8,468,000 | -$8,771,000 |
| Operating Expenses | $312,358 | $44,197,000 | $43,586,000 | $43,169,000 |
| Operating Income | $314,114 | $44,456,000 | $47,451,000 | $43,296,000 |
| % Margin | 23.2% | 22.2% | 23.5% | 22.2% |
| Other Income/Exp. Net | $99,809 | $5,055,000 | -$2,979,000 | $19,353,000 |
| Pre-Tax Income | $413,923 | $49,511,000 | $44,472,000 | $62,649,000 |
| Tax Expense | $111,865 | $14,868,000 | $8,509,000 | $20,456,000 |
| Net Income | $302,051 | $34,641,000 | $35,962,000 | $42,193,000 |
| % Margin | 22.3% | 17.3% | 17.8% | 21.6% |
| EPS | 0.24 | 27.19 | 28.21 | 33.05 |
| % Growth | -99.1% | -3.6% | -14.6% | – |
| EPS Diluted | 0.24 | 27.19 | 28.21 | 33.05 |
| Weighted Avg Shares Out | 1,269,398 | 1,274,080 | 1,274,900 | 1,276,700 |
| Weighted Avg Shares Out Dil | 1,269,398 | 1,274,080 | 1,274,900 | 1,276,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,831 | $3,912,000 | $4,908,000 | $4,325,000 |
| Interest Expense | $298 | $0 | $0 | $0 |
| Depreciation & Amortization | $72,529 | $8,577,000 | $8,577,000 | $24,603,000 |
| EBITDA | $486,744 | $53,035,000 | $56,029,000 | $67,899,000 |
| % Margin | 35.9% | 26.5% | 27.8% | 34.7% |