Computer Mind Co Ltd
TSE:2452
Income Statement
Earnings Waterfall
Computer Mind Co Ltd
Income Statement
Computer Mind Co Ltd
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
5
|
5
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
443
N/A
|
495
+12%
|
425
-14%
|
334
-21%
|
277
-17%
|
274
-1%
|
290
+6%
|
334
+15%
|
361
+8%
|
368
+2%
|
360
-2%
|
352
-2%
|
358
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(361)
|
(393)
|
(347)
|
(273)
|
(211)
|
(205)
|
(205)
|
(209)
|
(228)
|
(243)
|
(235)
|
(229)
|
(234)
|
|
| Gross Profit |
82
N/A
|
102
+24%
|
78
-24%
|
61
-22%
|
66
+8%
|
68
+4%
|
85
+25%
|
126
+47%
|
132
+5%
|
125
-6%
|
125
+0%
|
123
-2%
|
124
+1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(91)
|
(99)
|
(93)
|
(85)
|
(90)
|
(92)
|
(85)
|
(83)
|
(90)
|
(91)
|
(93)
|
(92)
|
(98)
|
|
| Selling, General & Administrative |
(91)
|
(99)
|
(93)
|
(85)
|
(90)
|
(91)
|
(85)
|
(83)
|
(90)
|
(91)
|
(93)
|
(92)
|
(98)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(9)
N/A
|
3
N/A
|
(16)
N/A
|
(24)
-52%
|
(25)
-3%
|
(23)
+5%
|
0
N/A
|
42
+11 435%
|
42
-1%
|
34
-19%
|
33
-4%
|
30
-7%
|
27
-12%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
16
|
2
|
3
|
14
|
18
|
7
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(14)
N/A
|
15
N/A
|
1
-93%
|
(20)
N/A
|
(13)
+35%
|
(7)
+48%
|
6
N/A
|
42
+635%
|
43
+1%
|
35
-18%
|
33
-7%
|
30
-7%
|
27
-11%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(4)
|
(4)
|
(5)
|
0
|
5
|
5
|
(5)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
(14)
|
11
|
(3)
|
(25)
|
(13)
|
(2)
|
11
|
37
|
31
|
24
|
23
|
22
|
20
|
|
| Net Income (Common) |
(14)
N/A
|
11
N/A
|
(3)
N/A
|
(25)
-905%
|
(13)
+48%
|
(2)
+85%
|
11
N/A
|
37
+232%
|
31
-16%
|
24
-24%
|
23
-4%
|
22
-4%
|
20
-11%
|
|
| EPS (Diluted) |
-31.93
N/A
|
23.79
N/A
|
-5.61
N/A
|
-56.42
-906%
|
-29.07
+48%
|
-4.48
+85%
|
25.16
N/A
|
83.6
+232%
|
70.19
-16%
|
53.33
-24%
|
51.75
-3%
|
49.42
-5%
|
43.96
-11%
|
|