Zeon Corporation

ZEOOF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$421$382$389$362
% Growth10%-1.6%7.4%
Cost of Goods Sold$302$280$279$242
Gross Profit$118$103$109$120
% Margin28.1%26.8%28.2%33.2%
R&D Expenses$0$18$18$16
G&A Expenses$55$51$45$42
SG&A Expenses$89$64$65$60
Sales & Mktg Exp.$16$13$19$18
Other Operating Expenses-$1$0$0$0
Operating Expenses$89$82$82$76
Operating Income$29$21$27$44
% Margin7%5.4%7%12.2%
Other Income/Exp. Net$4$23-$13$2
Pre-Tax Income$33$44$14$46
Tax Expense$7$13$4$13
Net Income$26$31$11$33
% Margin6.2%8.1%2.7%9.2%
EPS127.43147.1949.94153.23
% Growth-13.4%194.7%-67.4%
EPS Diluted127.37147.1249.92153.12
Weighted Avg Shares Out0000
Weighted Avg Shares Out Dil0000
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$19$20$20$21
EBITDA$53$40$47$66
% Margin12.5%10.5%12.2%18.2%