Tokuyama Corporation

TKYMF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$343,073$341,990$2,648$293,830
% Growth0.3%12,815.4%-99.1%
Cost of Goods Sold$234,929$242,470$1,955$1,624
Gross Profit$108,143$99,520$693$790
% Margin31.5%29.1%26.2%0.3%
R&D Expenses$0$14,454$103$104
G&A Expenses$32,993$30,595$29,004$26,017
SG&A Expenses$78,175$60,690$76,444$70,871
Sales & Mktg Exp.$45,182$30,284$47,440$44,854
Other Operating Expenses$1-$1,261-$102-$101
Operating Expenses$78,176$73,883$76,445$70,874
Operating Income$29,968$25,637$14,336$24,539
% Margin8.7%7.5%541.4%8.4%
Other Income/Exp. Net$1,347$219$88$3,110
Pre-Tax Income$31,315$25,856$14,424$27,649
Tax Expense$8,037$8,445$5,061-$525
Net Income$23,388$17,751$9,364$28,000
% Margin6.8%5.2%353.6%9.5%
EPS325.08246.71130.15389.09
% Growth31.8%89.6%-66.6%
EPS Diluted325.08246.71130.15389.09
Weighted Avg Shares Out72727272
Weighted Avg Shares Out Dil72727272
Supplemental Information
Interest Income$261$234$184$139
Interest Expense$912$1,333$1,592$1,382
Depreciation & Amortization$19,688$17,690$20,773$19,716
EBITDA$51,915$44,879$35,110$44,257
% Margin15.1%13.1%1,325.9%15.1%