Anycolor Inc
OTC:ANYCF
Income Statement
Earnings Waterfall
Anycolor Inc
Income Statement
Anycolor Inc
| Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
26 137
N/A
|
23 412
-10%
|
25 342
+8%
|
28 358
+12%
|
28 857
+2%
|
29 208
+1%
|
31 996
+10%
|
30 483
-5%
|
33 849
+11%
|
37 627
+11%
|
42 876
+14%
|
51 208
+19%
|
51 861
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(14 894)
|
(12 804)
|
(13 762)
|
(14 703)
|
(14 806)
|
(15 635)
|
(16 789)
|
(16 442)
|
(17 997)
|
(19 888)
|
(22 767)
|
(26 598)
|
(27 083)
|
|
| Gross Profit |
11 243
N/A
|
10 608
-6%
|
11 580
+9%
|
13 656
+18%
|
14 050
+3%
|
13 573
-3%
|
15 207
+12%
|
14 042
-8%
|
15 853
+13%
|
17 739
+12%
|
20 109
+13%
|
24 611
+22%
|
24 777
+1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2 891)
|
(2 033)
|
(2 170)
|
(2 325)
|
(2 469)
|
(2 631)
|
(2 845)
|
(3 005)
|
(3 212)
|
(3 452)
|
(3 830)
|
(4 072)
|
(4 212)
|
|
| Selling, General & Administrative |
(2 741)
|
(2 043)
|
(2 127)
|
(2 325)
|
(2 469)
|
(2 631)
|
(2 786)
|
(3 006)
|
(3 213)
|
(3 453)
|
(3 684)
|
(4 045)
|
(4 185)
|
|
| Depreciation & Amortization |
0
|
0
|
(44)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
|
| Other Operating Expenses |
(150)
|
11
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(27)
|
(27)
|
|
| Operating Income |
8 351
N/A
|
8 575
+3%
|
9 410
+10%
|
11 331
+20%
|
11 582
+2%
|
10 942
-6%
|
12 362
+13%
|
11 037
-11%
|
12 641
+15%
|
14 287
+13%
|
16 279
+14%
|
20 538
+26%
|
20 565
+0%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(5)
|
(11)
|
(5)
|
(17)
|
(20)
|
(10)
|
(6)
|
6
|
2
|
3
|
8
|
4
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(25)
|
(25)
|
0
|
0
|
|
| Total Other Income |
(37)
|
15
|
44
|
53
|
51
|
(10)
|
(10)
|
(21)
|
(21)
|
(14)
|
(48)
|
(38)
|
(36)
|
|
| Pre-Tax Income |
8 309
N/A
|
8 579
+3%
|
9 448
+10%
|
11 363
+20%
|
11 609
+2%
|
10 918
-6%
|
12 342
+13%
|
11 021
-11%
|
12 621
+15%
|
14 251
+13%
|
16 214
+14%
|
20 505
+26%
|
20 544
+0%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2 528)
|
(2 611)
|
(2 750)
|
(3 332)
|
(3 400)
|
(3 185)
|
(3 616)
|
(3 214)
|
(3 714)
|
(4 213)
|
(4 704)
|
(5 991)
|
(5 992)
|
|
| Income from Continuing Operations |
5 781
|
5 968
|
6 699
|
8 031
|
8 210
|
7 734
|
8 726
|
7 808
|
8 909
|
10 038
|
11 510
|
14 515
|
14 551
|
|
| Net Income (Common) |
5 781
N/A
|
5 968
+3%
|
6 699
+12%
|
8 031
+20%
|
8 210
+2%
|
7 734
-6%
|
8 726
+13%
|
7 808
-11%
|
8 909
+14%
|
10 038
+13%
|
11 510
+15%
|
14 515
+26%
|
14 550
+0%
|
|
| EPS (Diluted) |
96.37
N/A
|
82.13
-15%
|
104.07
+27%
|
123.83
+19%
|
126.88
+2%
|
120.83
-5%
|
135.18
+12%
|
122.68
-9%
|
143.55
+17%
|
161.72
+13%
|
186.56
+15%
|
236.68
+27%
|
237.27
+0%
|
|