Tella Inc
TSE:2191

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Tella Inc Logo
Tella Inc
TSE:2191
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Price: 2 JPY -50% Market Closed
Market Cap: ¥101.3m

Income Statement

Earnings Waterfall
Tella Inc

Income Statement
Tella Inc

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Income Statement
Currency: JPY
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022
Revenue
Revenue
730
N/A
739
+1%
837
+13%
1 146
+37%
1 241
+8%
1 310
+6%
1 292
-1%
1 323
+2%
1 334
+1%
1 476
+11%
1 519
+3%
1 545
+2%
1 559
+1%
1 602
+3%
1 594
0%
1 540
-3%
1 521
-1%
1 706
+12%
1 748
+2%
1 866
+7%
2 178
+17%
1 927
-12%
1 909
-1%
1 909
+0%
1 814
-5%
1 868
+3%
1 851
-1%
1 802
-3%
1 538
-15%
1 390
-10%
1 223
-12%
958
-22%
784
-18%
511
-35%
470
-8%
516
+10%
467
-10%
446
-4%
336
-25%
202
-40%
165
-18%
115
-30%
77
-33%
76
-1%
78
+2%
76
-3%
123
+63%
106
-14%
89
-16%
Gross Profit
Cost of Revenue
(196)
(241)
(277)
(391)
(420)
(435)
(447)
(456)
(464)
(511)
(516)
(517)
(525)
(547)
(582)
(574)
(586)
(790)
(792)
(871)
(1 128)
(943)
(981)
(1 023)
(948)
(994)
(987)
(961)
(765)
(658)
(559)
(392)
(310)
(203)
(153)
(152)
(166)
(172)
(174)
(157)
(122)
(109)
(94)
(114)
(132)
(134)
(218)
(205)
(194)
Gross Profit
535
N/A
498
-7%
560
+12%
755
+35%
821
+9%
875
+7%
845
-3%
867
+3%
870
+0%
965
+11%
1 003
+4%
1 028
+2%
1 034
+1%
1 055
+2%
1 012
-4%
966
-4%
935
-3%
916
-2%
956
+4%
994
+4%
1 050
+6%
984
-6%
927
-6%
886
-4%
866
-2%
874
+1%
864
-1%
841
-3%
773
-8%
732
-5%
664
-9%
566
-15%
475
-16%
308
-35%
317
+3%
365
+15%
301
-17%
275
-9%
163
-41%
45
-72%
43
-5%
6
-87%
(17)
N/A
(37)
-123%
(54)
-44%
(58)
-9%
(95)
-63%
(99)
-4%
(104)
-6%
Operating Income
Operating Expenses
(380)
(413)
(426)
(610)
(659)
(714)
(755)
(795)
(807)
(782)
(795)
(806)
(807)
(852)
(896)
(964)
(1 048)
(1 142)
(1 230)
(1 306)
(1 322)
(1 401)
(1 430)
(1 495)
(1 472)
(1 415)
(1 427)
(1 463)
(1 370)
(1 286)
(1 118)
(811)
(855)
(863)
(940)
(1 050)
(969)
(872)
(773)
(761)
(675)
(1 193)
(1 116)
(1 052)
(1 156)
(642)
(677)
(695)
(815)
Selling, General & Administrative
(355)
(388)
(425)
(563)
(602)
(631)
(656)
(695)
(721)
(723)
(762)
(661)
(807)
(852)
(896)
(711)
(1 047)
(1 141)
(1 230)
(1 009)
(1 322)
(1 401)
(1 430)
(1 223)
(1 471)
(1 415)
(1 427)
(1 187)
(1 370)
(1 286)
(1 118)
(571)
(855)
(863)
(941)
(763)
(969)
(872)
(773)
(427)
(675)
(1 193)
(1 116)
(643)
(1 156)
(642)
(677)
(431)
(642)
Research & Development
0
0
(11)
(42)
(57)
(83)
(99)
(101)
0
0
0
(146)
0
0
0
(232)
0
0
0
(279)
0
0
0
(264)
0
0
0
(275)
0
0
0
(240)
0
0
0
(287)
0
0
0
(334)
0
0
0
(409)
0
0
0
(265)
0
Depreciation & Amortization
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
(8)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(25)
(25)
11
0
0
0
0
0
(86)
(60)
(33)
0
0
0
0
0
0
0
0
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
(173)
Operating Income
155
N/A
85
-45%
133
+57%
144
+8%
163
+13%
161
-1%
90
-44%
71
-21%
63
-11%
183
+188%
208
+14%
222
+6%
227
+2%
203
-10%
116
-43%
2
-98%
(113)
N/A
(225)
-100%
(274)
-22%
(312)
-14%
(272)
+13%
(417)
-54%
(503)
-21%
(609)
-21%
(606)
+1%
(541)
+11%
(563)
-4%
(623)
-11%
(596)
+4%
(554)
+7%
(454)
+18%
(245)
+46%
(381)
-55%
(554)
-46%
(623)
-13%
(685)
-10%
(668)
+2%
(598)
+11%
(610)
-2%
(716)
-17%
(633)
+12%
(1 187)
-88%
(1 133)
+5%
(1 089)
+4%
(1 209)
-11%
(700)
+42%
(772)
-10%
(794)
-3%
(919)
-16%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(8)
(11)
(12)
(13)
(15)
(15)
(15)
(14)
(13)
(11)
(10)
(8)
(7)
(6)
(6)
(6)
(10)
(12)
(15)
(17)
(15)
(16)
(9)
(10)
(13)
160
153
157
167
(1)
2
2
(3)
10
(2)
(1)
2
2
2
1
(0)
(0)
(1)
(1)
(1)
21
20
Non-Reccuring Items
10
11
0
1
1
1
2
4
1
(9)
(10)
(10)
(10)
(1)
(1)
(0)
0
0
(1)
(0)
(8)
(8)
(24)
(392)
(391)
(396)
(392)
(410)
(534)
(557)
(784)
(404)
(284)
(255)
(192)
(186)
(130)
(133)
(184)
(222)
(238)
(282)
(56)
(40)
(50)
(2)
(175)
(173)
0
Gain/Loss on Disposition of Assets
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
2
2
3
0
25
0
0
50
25
0
0
0
8
0
0
(19)
0
0
75
94
75
75
0
0
0
0
Total Other Income
(1)
(3)
(3)
(1)
2
(2)
(5)
(4)
(4)
2
4
10
9
2
(17)
(20)
(57)
(52)
(38)
(6)
(13)
(14)
(14)
2
(11)
(5)
(0)
(5)
10
6
(22)
(9)
35
(29)
(47)
(68)
(87)
(51)
(80)
(93)
(94)
(64)
(39)
(10)
11
12
12
0
4
Pre-Tax Income
158
N/A
85
-46%
123
+44%
140
+15%
153
+9%
147
-4%
73
-50%
56
-23%
45
-20%
162
+256%
190
+17%
210
+11%
216
+3%
196
-9%
91
-53%
(23)
N/A
(174)
-651%
(281)
-61%
(320)
-14%
(330)
-3%
(308)
+7%
(457)
-48%
(556)
-22%
(1 013)
-82%
(1 013)
0%
(951)
+6%
(968)
-2%
(853)
+12%
(967)
-13%
(949)
+2%
(1 042)
-10%
(634)
+39%
(628)
+1%
(836)
-33%
(864)
-3%
(921)
-7%
(887)
+4%
(782)
+12%
(891)
-14%
(1 029)
-15%
(962)
+7%
(1 457)
-52%
(1 134)
+22%
(1 064)
+6%
(1 175)
-10%
(692)
+41%
(936)
-35%
(946)
-1%
(895)
+5%
Net Income
Tax Provision
(68)
(37)
(54)
(64)
(69)
(66)
(35)
(31)
(27)
(79)
(91)
(87)
(89)
(75)
(34)
(12)
37
60
53
(65)
(101)
(92)
(100)
(3)
(14)
(28)
(30)
(25)
(18)
(7)
0
(5)
(3)
11
(22)
(9)
(9)
(9)
11
3
3
3
2
(3)
(3)
(3)
(3)
(3)
(3)
Income from Continuing Operations
90
48
69
77
84
81
38
25
18
83
99
123
128
122
58
(35)
(137)
(222)
(268)
(395)
(409)
(549)
(656)
(1 016)
(1 027)
(979)
(998)
(878)
(985)
(956)
(1 042)
(639)
(631)
(825)
(886)
(930)
(896)
(791)
(881)
(1 027)
(959)
(1 455)
(1 132)
(1 067)
(1 178)
(695)
(939)
(949)
(899)
Income to Minority Interest
0
0
0
0
(6)
(8)
(6)
(9)
(5)
(18)
(18)
(24)
(24)
(39)
(36)
(24)
(19)
(13)
(9)
0
(6)
8
12
25
12
(1)
(7)
(41)
(34)
(26)
(20)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
90
N/A
48
-47%
69
+44%
77
+12%
79
+3%
73
-7%
32
-56%
17
-49%
13
-20%
65
+391%
81
+24%
100
+23%
104
+4%
82
-21%
22
-73%
(58)
N/A
(156)
-167%
(234)
-50%
(277)
-18%
(403)
-46%
(415)
-3%
(540)
-30%
(645)
-19%
(991)
-54%
(1 015)
-2%
(980)
+3%
(1 005)
-3%
(919)
+9%
(1 019)
-11%
(982)
+4%
(1 062)
-8%
(644)
+39%
(634)
+1%
(813)
-28%
(886)
-9%
(930)
-5%
(896)
+4%
(791)
+12%
(881)
-11%
(1 027)
-17%
(959)
+7%
(1 455)
-52%
(1 132)
+22%
(1 067)
+6%
(1 178)
-10%
(695)
+41%
(939)
-35%
(949)
-1%
(899)
+5%
EPS (Diluted)
7.14
N/A
3.74
-48%
5.45
+46%
6.08
+12%
6.38
+5%
5.82
-9%
2.59
-55%
1.32
-49%
1
-24%
4.9
+390%
6.09
+24%
7.48
+23%
7.76
+4%
6.15
-21%
1.7
-72%
-4.44
N/A
-11.37
-156%
-16.95
-49%
-20.05
-18%
-29.27
-46%
-30.08
-3%
-38.59
-28%
-46.05
-19%
-71.07
-54%
-72.48
-2%
-69.97
+3%
-71.78
-3%
-65.66
+9%
-70.73
-8%
-65.44
+7%
-63.99
+2%
-40.81
+36%
-37.31
+9%
-47.83
-28%
-50.91
-6%
-54.03
-6%
-51.46
+5%
-45.42
+12%
-45.67
-1%
-53.81
-18%
-40.97
+24%
-62.14
-52%
-48.14
+23%
-45.26
+6%
-46.49
-3%
-27.45
+41%
-37.09
-35%
-37.46
-1%
-35.48
+5%