ZIGExN Co., Ltd.
ZGXNF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $25,450,000 | $23,249,000 | $140,823 | $125,459 |
| % Growth | 9.5% | 16,409.4% | 12.2% | – |
| Cost of Goods Sold | $4,545,000 | $3,926,000 | $28,437 | $25,721 |
| Gross Profit | $20,905,000 | $19,323,000 | $112,386 | $99,738 |
| % Margin | 82.1% | 83.1% | 79.8% | 79.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,248,000 | $6,910,000 | $11,282,000 | $9,533,000 |
| SG&A Expenses | $15,248,000 | $13,252,000 | $80,042 | $72,834 |
| Sales & Mktg Exp. | $0 | $6,342,000 | -$11,201,958 | -$9,460,166 |
| Other Operating Expenses | $0 | $673,000 | $211 | $238 |
| Operating Expenses | $15,248,000 | $13,925,000 | $80,253 | $73,072 |
| Operating Income | $5,657,000 | $5,398,000 | $32,133 | $26,666 |
| % Margin | 22.2% | 23.2% | 22.8% | 21.3% |
| Other Income/Exp. Net | $0 | $33,000 | -$4,148,372 | -$3,286,817 |
| Pre-Tax Income | $5,657,000 | $5,431,000 | $31,628 | $27,183 |
| Tax Expense | $1,792,000 | $1,631,000 | $9,552 | $8,568 |
| Net Income | $3,872,000 | $3,800,000 | $22,054 | $18,582 |
| % Margin | 15.2% | 16.3% | 15.7% | 14.8% |
| EPS | 38.13 | 36.45 | 0.21 | 0.17 |
| % Growth | 4.6% | 17,257.1% | 23.5% | – |
| EPS Diluted | 38.08 | 36.45 | 0.21 | 0.17 |
| Weighted Avg Shares Out | 101,681 | 104,252 | 105,203 | 108,123 |
| Weighted Avg Shares Out Dil | 101,681 | 104,247 | 105,203 | 108,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,000 | $53,000 | $8 | $1,000 |
| Interest Expense | $33,000 | $13,000 | $75 | $6,000 |
| Depreciation & Amortization | $1,395,000 | $1,274,000 | $1,025,000 | $930,000 |
| EBITDA | $7,085,000 | $6,717,000 | $5,332,000 | $4,210,000 |
| % Margin | 27.8% | 28.9% | 3,786.3% | 3,355.7% |