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Company Selected - Okuma Corp. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

206,139,000206,822,000209,671,000212,729,000

[-] Cost of Goods Sold (COGS) incl. D&A

142,131,000141,185,000141,671,000143,418,000

Hid COGS excluding D&A

142,131,000141,185,000141,671,000143,418,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

64,008,00065,637,00068,000,00069,311,000

[-] Operating Expenses

50,823,00050,986,00050,730,00050,296,000

Hid Selling General Administrative (SG&A)

21,809,000.0021,809,00021,681,000.0021,681,000.00

Hid Research & Development

4,409,000.004,409,0001,090,000.002,179,000.00

Hid Other Operating Expenses

24,605,00024,768,00027,959,00026,436,000

Operating Income

13,185,00014,651,00017,270,00019,015,000

[-] Net Interest Income

- - 84,000.00178,000.00

Hid Interest Expense

89,00089,00075,00060,000

Hid Interest Income

- - 105,000.00206,000.00

Hid Total Other Finance Cost

-89,000-89,000-54,000-32,000

Total Other Income Expense Net

397,000386,0002,835,0001,114,000

Income Before Tax

13,582,00015,037,00020,106,00020,130,000

Tax Provision

4,911,0005,277,0006,060,0005,736,000

[-] Net Income Applicable To Common Shares

8,563,0009,590,00013,792,00014,208,000

Hid [-] Net Income

8,563,0009,590,00013,792,00014,208,000

HidHid [-] Net Income Including Non-Controlling Interests

8,671,0009,760,00014,046,00014,394,000

HidHidHid Net Income From Continuing Ops

- - 6,439,000.0010,818,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

108,000170,000255,000185,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

141.51158.44226.61232.18

Diluted Average Shares

60,50260,50460,50260,575

EBITDA

21,236,50022,931,50028,664,50030,117,000

EBIT

12,136,00013,592,00018,805,00020,193,000