Sawai Group Holdings Co., Ltd.

SWGHF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$189,024,000$176,862,000$200,344,000$193,816,000
% Growth6.9%-11.7%3.4%
Cost of Goods Sold$132,673,000$122,543,000$137,711,000$127,164,000
Gross Profit$56,352,000$54,319,000$62,633,000$66,652,000
% Margin29.8%30.7%31.3%34.4%
R&D Expenses$12,593,000$12,189,000$16,090,000$24,413,000
G&A Expenses$23,518,000$23,244,000$30,156,000$46,690,000
SG&A Expenses$23,518,000$23,244,000$30,156,000$46,690,000
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$567,000$266,000$0$0
Operating Expenses$35,544,000$35,699,000$46,246,000$71,103,000
Operating Income$20,807,000$18,620,000$16,387,000-$4,451,000
% Margin11%10.5%8.2%-2.3%
Other Income/Exp. Net-$888,000-$358,000$402,000-$31,763,000
Pre-Tax Income$19,919,000$18,262,000$16,789,000-$36,214,000
Tax Expense$6,777,000$5,583,000$3,954,000$5,710,000
Net Income$22,938,000$13,695,000$12,667,000-$28,269,000
% Margin12.1%7.7%6.3%-14.6%
EPS185.01312.6796.42-645.54
% Growth-40.8%224.3%114.9%
EPS Diluted184.45311.896.2-645.54
Weighted Avg Shares Out123,98243,80043,79143,791
Weighted Avg Shares Out Dil124,35943,92443,89043,791
Supplemental Information
Interest Income$151,000$201,000$195,000$145,000
Interest Expense$1,039,000$558,000$398,000$471,000
Depreciation & Amortization$15,241,000$18,055,000$17,683,000$17,045,000
EBITDA$36,199,000$36,875,000$33,931,000-$18,698,000
% Margin19.2%20.8%16.9%-9.6%