Sumitomo Heavy Industries, Ltd.

SOHVF · OTC
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12/31/2024
12/31/2023
12/31/2022
3/31/2022
Revenue$1,071,126,000$1,081,533,000$1,138,787,820$943,979,000
% Growth-1%-5%20.6%
Cost of Goods Sold$814,126,000$826,286,000$887,243,115$732,022,000
Gross Profit$257,000,000$255,247,000$251,544,704$211,957,000
% Margin24%23.6%22.1%22.5%
R&D Expenses$0$0$23,241,275$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$180,880,000$168,566,245$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$201,897,000$0$0-$2,457,000
Operating Expenses$201,897,000$180,880,000$191,807,520$146,279,000
Operating Income$55,103,000$74,367,000$59,737,184$65,678,000
% Margin5.1%6.9%5.2%7%
Other Income/Exp. Net-$33,405,000-$22,923,000-$36,055,910-$3,325,000
Pre-Tax Income$21,698,000$51,444,000$23,681,274$62,353,000
Tax Expense$13,261,000$18,730,000$17,635,956$17,105,000
Net Income$7,721,000$32,743,000$7,707,981$44,053,000
% Margin0.7%3%0.7%4.7%
EPS63.85267.3162.92359.61
% Growth-76.1%324.8%-82.5%
EPS Diluted63.85267.3162.92359.61
Weighted Avg Shares Out120,912122,491122,498122,504
Weighted Avg Shares Out Dil120,912122,491122,498122,504
Supplemental Information
Interest Income$1,558,000$1,562,000$1,065,331$787,000
Interest Expense$3,611,000$2,487,000$1,501,330$748,000
Depreciation & Amortization$37,377,000$36,374,000$43,058,559$30,930,000
EBITDA$62,686,000$110,741,000$102,795,743$96,525,000
% Margin5.9%10.2%9%10.2%