Sumitomo Osaka Cement Co., Ltd.
SUCEF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $219,465 | $222,502 | $204,705 | $184,209 |
| % Growth | -1.4% | 8.7% | 11.1% | – |
| Cost of Goods Sold | $169,388 | $176,364 | $175,841 | $142,113 |
| Gross Profit | $50,077 | $46,138 | $28,864 | $42,096 |
| % Margin | 22.8% | 20.7% | 14.1% | 22.9% |
| R&D Expenses | $0 | $0 | $3,092 | $3,052 |
| G&A Expenses | $23,386 | $23,303 | $22,225 | $20,982 |
| SG&A Expenses | $40,725 | $35,363 | $34,327 | $32,165 |
| Sales & Mktg Exp. | $13,787 | $12,060 | $12,102 | $11,183 |
| Other Operating Expenses | $1 | $3,524 | $0 | $0 |
| Operating Expenses | $40,726 | $38,887 | $37,419 | $35,217 |
| Operating Income | $9,351 | $7,251 | -$8,555 | $6,878 |
| % Margin | 4.3% | 3.3% | -4.2% | 3.7% |
| Other Income/Exp. Net | $3,422 | $11,382 | $5,444 | $5,135 |
| Pre-Tax Income | $12,773 | $18,633 | -$3,111 | $12,013 |
| Tax Expense | $3,564 | $3,116 | $2,508 | $2,222 |
| Net Income | $9,008 | $15,339 | -$5,719 | $9,674 |
| % Margin | 4.1% | 6.9% | -2.8% | 5.3% |
| EPS | 270.37 | 447.84 | -166.76 | 262.76 |
| % Growth | -39.6% | 368.6% | -163.5% | – |
| EPS Diluted | 270.37 | 447.84 | -166.76 | 262.76 |
| Weighted Avg Shares Out | 33 | 34 | 34 | 37 |
| Weighted Avg Shares Out Dil | 33 | 34 | 34 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $138 | $118 | $77 | $104 |
| Interest Expense | $1,029 | $893 | $785 | $577 |
| Depreciation & Amortization | $22,604 | $21,691 | $20,245 | $19,367 |
| EBITDA | $36,406 | $41,217 | $11,690 | $26,246 |
| % Margin | 16.6% | 18.5% | 5.7% | 14.2% |