SMS Co., Ltd.
SMSZF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $60,952 | $53,973 | $344 | $38,899 |
| % Growth | 12.9% | 15,601.9% | -99.1% | – |
| Cost of Goods Sold | $7,098 | $6,430 | $64 | $57 |
| Gross Profit | $53,854 | $47,543 | $280 | $263 |
| % Margin | 88.4% | 88.1% | 81.5% | 0.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31,181 | $27,086 | -$6,850 | -$5,381 |
| SG&A Expenses | $47,518 | $35,817 | $225 | $211 |
| Sales & Mktg Exp. | $12,524 | $8,731 | $7,075 | $5,592 |
| Other Operating Expenses | $1 | $3,457 | $0 | $0 |
| Operating Expenses | $47,519 | $39,274 | $225 | $211 |
| Operating Income | $6,335 | $8,270 | $7,279 | $6,318 |
| % Margin | 10.4% | 15.3% | 2,117.6% | 16.2% |
| Other Income/Exp. Net | $1,896 | $1,472 | $1,516 | $1,389 |
| Pre-Tax Income | $8,231 | $9,742 | $8,795 | $7,707 |
| Tax Expense | $2,177 | $2,514 | $2,389 | $2,298 |
| Net Income | $6,054 | $7,227 | $6,406 | $5,408 |
| % Margin | 9.9% | 13.4% | 1,863.6% | 13.9% |
| EPS | 70.96 | 82.75 | 73.51 | 62.07 |
| % Growth | -14.2% | 12.6% | 18.4% | – |
| EPS Diluted | 70.95 | 82.74 | 73.13 | 61.77 |
| Weighted Avg Shares Out | 85 | 87 | 87 | 87 |
| Weighted Avg Shares Out Dil | 85 | 87 | 88 | 88 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57 | $38 | $17 | $12 |
| Interest Expense | $101 | $66 | $69 | $79 |
| Depreciation & Amortization | $3,813 | $3,456 | $2,896 | $2,482 |
| EBITDA | $12,145 | $11,726 | $10,177 | $8,801 |
| % Margin | 19.9% | 21.7% | 2,960.7% | 22.6% |