Cogobuy Group
F:7C3
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Income Statement
Earnings Waterfall
Cogobuy Group
Income Statement
Cogobuy Group
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
70
|
49
|
48
|
51
|
41
|
21
|
7
|
25
|
46
|
52
|
67
|
49
|
108
|
116
|
124
|
124
|
|
| Revenue |
9 614
N/A
|
6 453
-33%
|
5 535
-14%
|
5 245
-5%
|
5 854
+12%
|
6 464
+10%
|
6 185
-4%
|
6 831
+10%
|
9 452
+38%
|
10 228
+8%
|
9 536
-7%
|
8 697
-9%
|
8 863
+2%
|
9 321
+5%
|
10 129
+9%
|
12 484
+23%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(8 843)
|
(6 001)
|
(5 108)
|
(4 840)
|
(5 289)
|
(5 844)
|
(5 486)
|
(6 042)
|
(8 519)
|
(9 214)
|
(8 422)
|
(7 525)
|
(7 833)
|
(8 316)
|
(9 240)
|
(11 466)
|
|
| Gross Profit |
770
N/A
|
452
-41%
|
427
-6%
|
405
-5%
|
566
+40%
|
620
+10%
|
699
+13%
|
789
+13%
|
933
+18%
|
1 013
+9%
|
1 113
+10%
|
1 171
+5%
|
1 030
-12%
|
1 005
-2%
|
889
-12%
|
1 018
+14%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(407)
|
(371)
|
(335)
|
(330)
|
(405)
|
(404)
|
(487)
|
(495)
|
(447)
|
(545)
|
(589)
|
(573)
|
(583)
|
(565)
|
(501)
|
(555)
|
|
| Selling, General & Administrative |
(293)
|
(255)
|
(210)
|
(194)
|
(282)
|
(269)
|
(239)
|
(292)
|
(179)
|
(226)
|
(204)
|
(207)
|
(325)
|
(329)
|
(260)
|
(394)
|
|
| Research & Development |
(118)
|
(120)
|
(127)
|
(142)
|
(136)
|
(148)
|
(195)
|
(176)
|
(156)
|
(188)
|
(156)
|
(126)
|
(103)
|
(83)
|
(104)
|
(108)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(28)
|
(122)
|
(140)
|
(235)
|
(250)
|
(190)
|
(181)
|
(122)
|
0
|
|
| Other Operating Expenses |
3
|
3
|
2
|
5
|
13
|
13
|
2
|
0
|
10
|
9
|
6
|
9
|
34
|
29
|
(16)
|
(53)
|
|
| Operating Income |
363
N/A
|
81
-78%
|
92
+14%
|
75
-18%
|
160
+114%
|
216
+35%
|
212
-2%
|
294
+39%
|
486
+66%
|
468
-4%
|
524
+12%
|
598
+14%
|
447
-25%
|
440
-1%
|
388
-12%
|
463
+19%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
11
|
40
|
25
|
18
|
48
|
(12)
|
(66)
|
(44)
|
16
|
(56)
|
(128)
|
(84)
|
(98)
|
(104)
|
(111)
|
|
| Non-Reccuring Items |
29
|
210
|
182
|
0
|
(0)
|
0
|
7
|
43
|
19
|
31
|
49
|
0
|
0
|
0
|
26
|
0
|
|
| Total Other Income |
(39)
|
(31)
|
0
|
0
|
(15)
|
(15)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
1
|
(1)
|
(3)
|
|
| Pre-Tax Income |
353
N/A
|
271
-23%
|
314
+16%
|
100
-68%
|
163
+63%
|
248
+53%
|
205
-18%
|
269
+31%
|
460
+71%
|
514
+12%
|
516
+0%
|
468
-9%
|
360
-23%
|
342
-5%
|
309
-10%
|
349
+13%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(52)
|
(14)
|
(16)
|
(4)
|
(18)
|
(25)
|
(17)
|
(28)
|
(48)
|
(62)
|
(63)
|
(59)
|
(41)
|
(22)
|
(36)
|
(55)
|
|
| Income from Continuing Operations |
301
|
257
|
298
|
96
|
145
|
223
|
187
|
241
|
412
|
452
|
452
|
409
|
320
|
321
|
273
|
294
|
|
| Income to Minority Interest |
1
|
14
|
(5)
|
(4)
|
(35)
|
(51)
|
(64)
|
(108)
|
(116)
|
(134)
|
(138)
|
(133)
|
(109)
|
(90)
|
(84)
|
(85)
|
|
| Net Income (Common) |
302
N/A
|
271
-10%
|
293
+8%
|
92
-69%
|
110
+19%
|
172
+56%
|
123
-28%
|
134
+8%
|
296
+122%
|
317
+7%
|
314
-1%
|
275
-12%
|
211
-23%
|
231
+10%
|
190
-18%
|
209
+10%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.19
-10%
|
0.2
+5%
|
0.06
-70%
|
0.08
+33%
|
0.12
+50%
|
0.09
-25%
|
0.1
+11%
|
0.21
+110%
|
0.23
+10%
|
0.22
-4%
|
0.2
-9%
|
0.15
-25%
|
0.17
+13%
|
0.14
-18%
|
0.14
N/A
|
|
