Sapporo Holdings Limited
SOOBF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $874 | $791 | $923 | $134,898 |
| % Growth | 10.5% | -14.3% | -99.3% | – |
| Cost of Goods Sold | $579 | $561 | $638 | $90,847 |
| Gross Profit | $295 | $230 | $285 | $44,051 |
| % Margin | 33.7% | 29.1% | 30.9% | 32.7% |
| R&D Expenses | $0 | $0 | $2,500 | $0 |
| G&A Expenses | $0 | $0 | $0 | $36,712 |
| SG&A Expenses | $34,687 | $35,417 | $36,718 | $36,712 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$34,446 | -$35,181 | -$38,984 | -$2,227 |
| Operating Expenses | $241 | $236 | $234 | $34,485 |
| Operating Income | $54 | -$6 | $51 | $9,566 |
| % Margin | 6.2% | -0.7% | 5.6% | 7.1% |
| Other Income/Exp. Net | $3 | -$20 | -$86 | $1,000 |
| Pre-Tax Income | $58 | -$26 | -$34 | $10,566 |
| Tax Expense | $16 | $2 | -$10 | $2,510 |
| Net Income | $42 | -$28 | -$24 | $8,058 |
| % Margin | 4.8% | -3.6% | -2.6% | 6% |
| EPS | 0.54 | -0.36 | -0.31 | 103.41 |
| % Growth | 250% | -16.1% | -100.3% | – |
| EPS Diluted | 0.53 | -0.36 | -0.31 | 103.35 |
| Weighted Avg Shares Out | 78 | 78 | 78 | 78 |
| Weighted Avg Shares Out Dil | 78 | 78 | 78 | 78 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $1 | $16 | $1,860 |
| Interest Expense | $12 | $12 | $4 | $884 |
| Depreciation & Amortization | $39 | $38 | $37 | $5,496 |
| EBITDA | $108 | $24 | $6 | $16,946 |
| % Margin | 12.3% | 3.1% | 0.7% | 12.6% |