ZIGExN Co., Ltd.
ZGXNF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $47,435 | $6,759,000 | $6,913,000 | $6,265,000 |
| % Growth | -99.3% | -2.2% | 10.3% | – |
| Cost of Goods Sold | $9,417 | $1,264,000 | $1,196,000 | $1,171,000 |
| Gross Profit | $38,018 | $5,495,000 | $5,717,000 | $5,094,000 |
| % Margin | 80.1% | 81.3% | 82.7% | 81.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $28,297 | $4,075,000 | $4,128,000 | $3,805,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $4,000 | $0 | $0 |
| Operating Expenses | $28,297 | $4,079,000 | $4,128,000 | $3,805,000 |
| Operating Income | $9,721 | $1,416,000 | $1,589,000 | $1,289,000 |
| % Margin | 20.5% | 20.9% | 23% | 20.6% |
| Other Income/Exp. Net | $216 | -$7,000 | -$39,000 | $58,000 |
| Pre-Tax Income | $9,937 | $1,409,000 | $1,550,000 | $1,347,000 |
| Tax Expense | $3,056 | $437,000 | $493,000 | $427,000 |
| Net Income | $6,834 | $971,000 | $1,072,000 | $914,000 |
| % Margin | 14.4% | 14.4% | 15.5% | 14.6% |
| EPS | 0.069 | 9.69 | 10.67 | 9.1 |
| % Growth | -99.3% | -9.2% | 17.3% | – |
| EPS Diluted | 0.068 | 9.68 | 10.63 | 9.09 |
| Weighted Avg Shares Out | 99,823 | 100,310 | 100,823 | 100,565 |
| Weighted Avg Shares Out Dil | 99,870 | 100,310 | 100,823 | 100,574 |
| Supplemental Information | – | – | – | – |
| Interest Income | $264 | $21 | $11,000 | $19,000 |
| Interest Expense | $20 | $76 | $0 | $0 |
| Depreciation & Amortization | $2,805 | $379,000 | $375,000 | $346,000 |
| EBITDA | $12,770 | $1,795,000 | $1,915,000 | $1,673,000 |
| % Margin | 26.9% | 26.6% | 27.7% | 26.7% |