TACHI-S Co., Ltd.

TCISF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$285,394,000$292,947,000$243,436,000$206,441,000
% Growth-2.6%20.3%17.9%
Cost of Goods Sold$255,630,000$264,537,000$223,267,000$193,573,000
Gross Profit$29,763,000$28,410,000$20,169,000$12,868,000
% Margin10.4%9.7%8.3%6.2%
R&D Expenses$0$0$3,661,000$4,242,000
G&A Expenses$2,875,000$2,909,000$15,693,000$14,167,000
SG&A Expenses$2,875,000$2,909,000$18,096,000$16,205,000
Sales & Mktg Exp.$0$0$2,403,000$2,038,000
Other Operating Expenses$17,264,000$18,296,000-$2,958,000-$3,379,000
Operating Expenses$20,139,000$21,205,000$18,799,000$17,068,000
Operating Income$9,625,000$7,206,000$1,367,000-$4,203,000
% Margin3.4%2.5%0.6%-2%
Other Income/Exp. Net$5,878,000$442,000$6,456,000$3,431,000
Pre-Tax Income$15,503,000$7,648,000$7,823,000-$772,000
Tax Expense$4,628,000$1,773,000$1,280,000$973,000
Net Income$11,310,000$5,422,000$5,823,000-$2,059,000
% Margin4%1.9%2.4%-1%
EPS329.93158.23170.08-60.17
% Growth108.5%-7%382.7%
EPS Diluted325.9158.23170.08-60.17
Weighted Avg Shares Out34,28134,26734,23634,222
Weighted Avg Shares Out Dil34,70434,26734,23634,222
Supplemental Information
Interest Income$868,000$820,000$361,000$308,000
Interest Expense$401,000$834,000$637,000$288,000
Depreciation & Amortization$5,685,000$5,748,000$5,732,000$5,641,000
EBITDA$21,589,000$12,954,000$14,193,000$5,159,000
% Margin7.6%4.4%5.8%2.5%