SMC Corporation
SMECF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,352,622 | $200,180,000 | $201,648,000 | $195,399,000 |
| % Growth | -99.3% | -0.7% | 3.2% | – |
| Cost of Goods Sold | $728,086 | $111,527,000 | $110,611,000 | $108,934,000 |
| Gross Profit | $624,536 | $88,653,000 | $91,037,000 | $86,465,000 |
| % Margin | 46.2% | 44.3% | 45.1% | 44.3% |
| R&D Expenses | $57,724 | $9,066,000 | $8,469,000 | $8,771,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $253,669 | $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 | $311,393 | $44,197,000 | $43,586,000 | $43,169,000 |
| Operating Income | $313,143 | $44,456,000 | $47,451,000 | $43,296,000 |
| % Margin | 23.2% | 22.2% | 23.5% | 22.2% |
| Other Income/Exp. Net | $99,500 | $5,055,000 | -$2,978,000 | $19,353,000 |
| Pre-Tax Income | $412,644 | $49,511,000 | $44,473,000 | $62,649,000 |
| Tax Expense | $111,520 | $14,868,000 | $8,510,000 | $20,456,000 |
| Net Income | $301,117 | $34,641,000 | $35,962,000 | $42,193,000 |
| % Margin | 22.3% | 17.3% | 17.8% | 21.6% |
| EPS | 4.74 | 543.78 | 564.14 | 660.97 |
| % Growth | -99.1% | -3.6% | -14.6% | – |
| EPS Diluted | 4.74 | 543.78 | 564.14 | 660.97 |
| Weighted Avg Shares Out | 63,470 | 63,704 | 63,747 | 63,835 |
| Weighted Avg Shares Out Dil | 63,470 | 63,704 | 63,747 | 63,835 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,708 | $3,912,000 | $4,908,000 | $4,325,000 |
| Interest Expense | $297 | $0 | $0 | $0 |
| Depreciation & Amortization | $72,305 | $8,577,000 | $8,577,000 | $24,603,000 |
| EBITDA | $485,240 | $53,035,000 | $56,029,000 | $67,899,000 |
| % Margin | 35.9% | 26.5% | 27.8% | 34.7% |