Tokyo Tatemono Co., Ltd.
TYTMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $463,724 | $375,946 | $349,940 | $340,477 |
| % Growth | 23.3% | 7.4% | 2.8% | – |
| Cost of Goods Sold | $337,087 | $266,829 | $248,452 | $247,933 |
| Gross Profit | $126,637 | $109,117 | $101,488 | $92,544 |
| % Margin | 27.3% | 29% | 29% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $37,019 | $31,334 | $29,160 | $26,856 |
| SG&A Expenses | $42,144 | $35,038 | $32,844 | $30,024 |
| Sales & Mktg Exp. | $5,125 | $3,704 | $3,684 | $3,168 |
| Other Operating Expenses | $4,823 | $3,571 | $4,165 | $3,735 |
| Operating Expenses | $46,967 | $38,609 | $37,009 | $33,759 |
| Operating Income | $79,670 | $70,508 | $64,478 | $58,784 |
| % Margin | 17.2% | 18.8% | 18.4% | 17.3% |
| Other Income/Exp. Net | $16,784 | -$2,097 | -$1,728 | -$2,550 |
| Pre-Tax Income | $96,454 | $68,411 | $62,750 | $56,234 |
| Tax Expense | $29,649 | $22,568 | $18,666 | $20,295 |
| Net Income | $65,882 | $45,084 | $43,062 | $34,965 |
| % Margin | 14.2% | 12% | 12.3% | 10.3% |
| EPS | 315.49 | 215.82 | 206.15 | 167.35 |
| % Growth | 46.2% | 4.7% | 23.2% | – |
| EPS Diluted | 315.5 | 215.82 | 206.15 | 167.35 |
| Weighted Avg Shares Out | 209 | 209 | 209 | 209 |
| Weighted Avg Shares Out Dil | 209 | 209 | 209 | 209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $459 | -$828 | $28 | $21 |
| Interest Expense | $9,413 | $7,262 | $6,094 | $6,667 |
| Depreciation & Amortization | $22,625 | $20,686 | $19,113 | $18,862 |
| EBITDA | $128,492 | $96,359 | $83,592 | $77,647 |
| % Margin | 27.7% | 25.6% | 23.9% | 22.8% |