Sumitomo Forestry Co., Ltd.
SMFRF · OTC
12/31/2024 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $2,053,650 | $1,669,707 | $1,385,930 | – |
| % Growth | 23% | 20.5% | – | – |
| Cost of Goods Sold | $1,550,698 | $1,276,737 | $1,063,936 | – |
| Gross Profit | $502,952 | $392,970 | $321,994 | – |
| % Margin | 24.5% | 23.5% | 23.2% | – |
| R&D Expenses | $0 | $0 | $0 | – |
| G&A Expenses | $0 | $0 | $0 | – |
| SG&A Expenses | $0 | $0 | $0 | – |
| Sales & Mktg Exp. | $0 | $0 | $0 | – |
| Other Operating Expenses | $308,364 | $3,348 | $5,722 | – |
| Operating Expenses | $308,364 | $234,717 | $208,344 | – |
| Operating Income | $194,588 | $158,253 | $113,651 | – |
| % Margin | 9.5% | 9.5% | 8.2% | – |
| Other Income/Exp. Net | -$2,559 | $30,132 | $20,281 | – |
| Pre-Tax Income | $192,029 | $188,385 | $133,932 | – |
| Tax Expense | $44,624 | $53,230 | $29,416 | – |
| Net Income | $116,528 | $108,672 | $87,175 | – |
| % Margin | 5.7% | 6.5% | 6.3% | – |
| EPS | 189.8 | 543.8 | 457.69 | – |
| % Growth | -65.1% | 18.8% | – | – |
| EPS Diluted | 189.67 | 530.99 | 446.69 | – |
| Weighted Avg Shares Out | 614 | 200 | 190 | – |
| Weighted Avg Shares Out Dil | 614 | 205 | 195 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $808 | $393 | – |
| Interest Expense | $49 | $3,124 | $2,219 | – |
| Depreciation & Amortization | $36,369 | $20,652 | $18,601 | – |
| EBITDA | $230,957 | $211,800 | $158,571 | – |
| % Margin | 11.2% | 12.7% | 11.4% | – |