Wacom Co., Ltd.
WACMF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $115,680,799 | $118,794,737 | $112,729,503 | $108,789,859 |
| % Growth | -2.6% | 5.4% | 3.6% | – |
| Cost of Goods Sold | $75,535,458 | $82,028,030 | $81,549,895 | $69,179,842 |
| Gross Profit | $40,145,341 | $36,766,707 | $31,179,608 | $39,610,017 |
| % Margin | 34.7% | 30.9% | 27.7% | 36.4% |
| R&D Expenses | $8,685,000 | $0 | $6,679,756 | $5,477,031 |
| G&A Expenses | $0 | $0 | $0 | $18,458,115 |
| SG&A Expenses | $29,935,712 | $29,708,694 | $22,486,566 | $21,109,115 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2,651,000 |
| Other Operating Expenses | -$8,685,000 | $0 | $0 | $0 |
| Operating Expenses | $29,935,712 | $29,708,694 | $29,166,322 | $26,586,146 |
| Operating Income | $10,209,629 | $7,058,013 | $2,013,286 | $13,023,871 |
| % Margin | 8.8% | 5.9% | 1.8% | 12% |
| Other Income/Exp. Net | -$3,339,712 | -$1,146,414 | $179,275 | $1,536,807 |
| Pre-Tax Income | $6,869,917 | $5,911,599 | $2,192,561 | $14,560,678 |
| Tax Expense | $1,645,173 | $1,349,984 | $400,423 | $3,605,691 |
| Net Income | $5,224,744 | $4,561,000 | $1,792,138 | $10,954,987 |
| % Margin | 4.5% | 3.8% | 1.6% | 10.1% |
| EPS | 36.97 | 29.64 | 11.34 | 67.98 |
| % Growth | 24.7% | 161.4% | -83.3% | – |
| EPS Diluted | 36.97 | 29.64 | 11.34 | 67.98 |
| Weighted Avg Shares Out | 141,324 | 153,883 | 158,097 | 161,147 |
| Weighted Avg Shares Out Dil | 141,324 | 153,883 | 158,097 | 161,147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $75,023 | $19,990 | $22,916 | $30,070 |
| Interest Expense | $124,366 | $92,904 | $45,872 | $29,893 |
| Depreciation & Amortization | $2,114,019 | $2,566,997 | $2,196,157 | $1,866,949 |
| EBITDA | $9,108,302 | $8,571,500 | $4,434,590 | $16,457,520 |
| % Margin | 7.9% | 7.2% | 3.9% | 15.1% |