Techno Alpha Co Ltd
TSE:3089
Income Statement
Earnings Waterfall
Techno Alpha Co Ltd
Income Statement
Techno Alpha Co Ltd
| Aug-2008 | Feb-2009 | May-2009 | Aug-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
2 293
N/A
|
2 020
-12%
|
1 265
-37%
|
1 237
-2%
|
1 555
+26%
|
2 060
+32%
|
2 139
+4%
|
2 706
+26%
|
2 694
0%
|
2 557
-5%
|
2 273
-11%
|
2 551
+12%
|
2 777
+9%
|
2 719
-2%
|
3 087
+14%
|
3 032
-2%
|
2 728
-10%
|
2 722
0%
|
2 739
+1%
|
2 579
-6%
|
3 074
+19%
|
3 464
+13%
|
3 309
-4%
|
3 586
+8%
|
3 324
-7%
|
2 905
-13%
|
2 879
-1%
|
2 610
-9%
|
2 440
-7%
|
2 627
+8%
|
2 582
-2%
|
2 663
+3%
|
2 710
+2%
|
2 507
-7%
|
2 770
+10%
|
2 819
+2%
|
2 896
+3%
|
3 565
+23%
|
3 254
-9%
|
3 585
+10%
|
3 790
+6%
|
3 372
-11%
|
3 606
+7%
|
3 423
-5%
|
3 133
-8%
|
2 927
-7%
|
2 583
-12%
|
2 330
-10%
|
2 296
-1%
|
2 411
+5%
|
2 457
+2%
|
3 148
+28%
|
3 325
+6%
|
3 895
+17%
|
4 060
+4%
|
4 268
+5%
|
4 568
+7%
|
4 599
+1%
|
4 906
+7%
|
4 370
-11%
|
4 369
0%
|
3 963
-9%
|
3 676
-7%
|
3 970
+8%
|
3 643
-8%
|
3 687
+1%
|
4 348
+18%
|
4 522
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 615)
|
(1 411)
|
(880)
|
(870)
|
(1 069)
|
(1 420)
|
(1 472)
|
(1 878)
|
(1 913)
|
(1 832)
|
(1 636)
|
(1 859)
|
(1 963)
|
(1 899)
|
(2 128)
|
(2 069)
|
(1 882)
|
(1 884)
|
(1 975)
|
(1 832)
|
(2 169)
|
(2 437)
|
(2 270)
|
(2 472)
|
(2 314)
|
(2 016)
|
(2 047)
|
(1 862)
|
(1 754)
|
(1 892)
|
(1 856)
|
(1 928)
|
(1 979)
|
(1 865)
|
(2 071)
|
(2 084)
|
(2 110)
|
(2 611)
|
(2 328)
|
(2 502)
|
(2 611)
|
(2 214)
|
(2 403)
|
(2 302)
|
(2 122)
|
(2 001)
|
(1 750)
|
(1 590)
|
(1 539)
|
(1 606)
|
(1 618)
|
(2 242)
|
(2 410)
|
(2 862)
|
(3 001)
|
(3 071)
|
(3 294)
|
(3 370)
|
(3 699)
|
(3 260)
|
(3 244)
|
(2 907)
|
(2 594)
|
(2 820)
|
(2 602)
|
(2 588)
|
(2 837)
|
(2 991)
|
|
| Gross Profit |
679
N/A
|
608
-10%
|
385
-37%
|
367
-5%
|
486
+32%
|
640
+32%
|
668
+4%
|
828
+24%
|
781
-6%
|
725
-7%
|
637
-12%
|
692
+9%
|
814
+18%
|
819
+1%
|
959
+17%
|
963
+0%
|
846
-12%
|
838
-1%
|
764
-9%
|
746
-2%
|
905
+21%
|
1 027
+13%
|
1 040
+1%
|
1 114
+7%
|
1 010
-9%
|
889
-12%
|
832
-6%
|
748
-10%
|
686
-8%
|
736
+7%
|
726
-1%
|
735
+1%
|
731
-1%
|
642
-12%
|
699
+9%
|
736
+5%
|
786
+7%
|
954
+21%
|
926
-3%
|
1 083
+17%
|
1 179
+9%
|
1 158
-2%
|
1 203
+4%
|
1 120
-7%
|
1 011
-10%
|
926
-8%
|
833
-10%
|
740
-11%
|
757
+2%
|
804
+6%
|
839
+4%
|
906
+8%
|
916
+1%
|
1 033
+13%
|
1 060
+3%
|
1 198
+13%
|
1 273
+6%
|
1 229
-3%
|
1 207
-2%
|
1 109
-8%
|
1 125
+1%
|
1 056
-6%
|
1 081
+2%
|
1 150
+6%
|
1 041
-9%
|
1 099
+6%
|
1 510
+37%
|
1 532
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(431)
|
(414)
|
(390)
|
(383)
|
(398)
|
(430)
|
(443)
|
(603)
|
(600)
|
(605)
|
(590)
|
(591)
|
(634)
|
(666)
|
(698)
|
(711)
|
(698)
|
(680)
|
(673)
|
(661)
|
(684)
|
(716)
|
(747)
|
(809)
|
(815)
|
(807)
|
(811)
|
(770)
|
(767)
|
(760)
|
(746)
|
(731)
|
(834)
|
(831)
|
(823)
|
(701)
|
(722)
|
(750)
|
(775)
|
(819)
|
(829)
|
(842)
|
(853)
|
(858)
|
(870)
|
(849)
|
(835)
|
(800)
|
(780)
|
(777)
|
(772)
|
(778)
|
(779)
|
(804)
|
(809)
|
(873)
|
(888)
|
(901)
|
(919)
|
(913)
|
(933)
|
(926)
|
(916)
|
(873)
|
(849)
|
(830)
|
(858)
|
(945)
|
|
| Selling, General & Administrative |
(431)
|
(411)
|
(384)
|
(374)
|
(388)
|
(420)
|
(433)
|
(589)
|
(587)
|
(592)
|
(578)
|
(579)
|
(625)
|
(659)
|
(694)
|
(697)
|
(698)
|
(680)
|
(673)
|
(650)
|
(684)
|
(716)
|
(746)
|
(796)
|
(815)
|
(807)
|
(811)
|
(752)
|
(768)
|
(760)
|
(746)
|
(713)
|
(705)
|
(702)
|
(694)
|
(682)
|
(722)
|
(749)
|
(775)
|
(799)
|
(829)
|
(842)
|
(853)
|
(836)
|
(870)
|
(849)
|
(835)
|
(780)
|
(780)
|
(777)
|
(772)
|
(762)
|
(779)
|
(804)
|
(809)
|
(855)
|
(888)
|
(901)
|
(919)
|
(897)
|
(933)
|
(926)
|
(916)
|
(873)
|
(845)
|
(826)
|
(858)
|
(945)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(129)
|
(129)
|
(129)
|
(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)
|
0
|
(4)
|
(4)
|
(0)
|
(0)
|
|
| Operating Income |
248
N/A
|
195
-21%
|
(6)
N/A
|
(16)
-186%
|
88
N/A
|
211
+139%
|
225
+7%
|
225
+0%
|
181
-19%
|
120
-34%
|
47
-61%
|
100
+115%
|
180
+79%
|
154
-15%
|
261
+70%
|
252
-3%
|
148
-41%
|
158
+6%
|
91
-42%
|
86
-6%
|
221
+158%
|
311
+41%
|
293
-6%
|
305
+4%
|
195
-36%
|
82
-58%
|
21
-74%
|
(22)
N/A
|
(82)
-276%
|
(24)
+71%
|
(20)
+17%
|
4
N/A
|
(103)
N/A
|
(189)
-83%
|
(125)
+34%
|
35
N/A
|
64
+84%
|
205
+219%
|
151
-26%
|
264
+75%
|
351
+33%
|
316
-10%
|
350
+11%
|
262
-25%
|
141
-46%
|
77
-45%
|
(2)
N/A
|
(60)
-2 399%
|
(22)
+63%
|
27
N/A
|
67
+145%
|
128
+91%
|
137
+8%
|
229
+66%
|
250
+9%
|
325
+30%
|
385
+19%
|
328
-15%
|
288
-12%
|
196
-32%
|
192
-2%
|
129
-33%
|
165
+28%
|
277
+67%
|
192
-31%
|
269
+40%
|
652
+142%
|
587
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
5
|
11
|
(2)
|
6
|
1
|
(7)
|
(9)
|
(30)
|
(40)
|
(31)
|
(23)
|
(14)
|
(7)
|
(2)
|
(12)
|
22
|
67
|
107
|
129
|
130
|
72
|
44
|
36
|
12
|
47
|
45
|
43
|
25
|
(1)
|
(16)
|
(13)
|
5
|
7
|
23
|
11
|
8
|
12
|
13
|
7
|
9
|
6
|
2
|
9
|
9
|
8
|
7
|
1
|
5
|
14
|
18
|
22
|
17
|
16
|
17
|
14
|
8
|
(3)
|
(1)
|
3
|
10
|
16
|
(0)
|
(5)
|
(8)
|
(14)
|
0
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(36)
|
(36)
|
(4)
|
(4)
|
(3)
|
(5)
|
(47)
|
(47)
|
(56)
|
(45)
|
(3)
|
(0)
|
9
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(129)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(8)
|
(8)
|
(7)
|
(5)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(4)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
3
|
0
|
0
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Total Other Income |
14
|
60
|
55
|
49
|
34
|
32
|
33
|
43
|
13
|
83
|
146
|
165
|
270
|
200
|
147
|
118
|
15
|
19
|
14
|
20
|
31
|
30
|
31
|
30
|
23
|
21
|
22
|
38
|
60
|
60
|
55
|
96
|
71
|
72
|
64
|
28
|
30
|
30
|
26
|
6
|
27
|
29
|
28
|
29
|
7
|
7
|
27
|
56
|
65
|
66
|
47
|
32
|
25
|
22
|
24
|
6
|
38
|
38
|
37
|
39
|
27
|
36
|
38
|
45
|
25
|
25
|
23
|
13
|
|
| Pre-Tax Income |
272
N/A
|
260
-4%
|
60
-77%
|
32
-47%
|
94
+192%
|
209
+123%
|
215
+3%
|
223
+4%
|
160
-28%
|
160
0%
|
158
-1%
|
237
+50%
|
389
+64%
|
300
-23%
|
349
+17%
|
314
-10%
|
183
-42%
|
243
+33%
|
221
-9%
|
235
+6%
|
384
+64%
|
413
+7%
|
368
-11%
|
371
+1%
|
231
-38%
|
150
-35%
|
89
-41%
|
62
-29%
|
3
-96%
|
35
+1 231%
|
24
-32%
|
(39)
N/A
|
(27)
+30%
|
(111)
-309%
|
(36)
+67%
|
74
N/A
|
102
+37%
|
246
+142%
|
189
-23%
|
275
+46%
|
387
+41%
|
351
-9%
|
381
+8%
|
304
-20%
|
157
-48%
|
93
-41%
|
32
-65%
|
(3)
N/A
|
48
N/A
|
107
+124%
|
131
+23%
|
181
+38%
|
180
-1%
|
266
+48%
|
292
+10%
|
345
+18%
|
431
+25%
|
363
-16%
|
324
-11%
|
238
-27%
|
229
-4%
|
181
-21%
|
203
+12%
|
313
+54%
|
209
-33%
|
281
+35%
|
674
+140%
|
606
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(113)
|
(112)
|
(40)
|
(14)
|
(28)
|
(72)
|
(86)
|
(93)
|
(84)
|
(62)
|
(66)
|
(80)
|
(131)
|
(118)
|
(135)
|
(138)
|
(85)
|
(107)
|
(98)
|
(101)
|
(161)
|
(164)
|
(151)
|
(160)
|
(106)
|
(87)
|
(64)
|
(64)
|
(33)
|
(42)
|
(37)
|
(38)
|
(49)
|
(19)
|
(41)
|
(30)
|
(39)
|
(84)
|
(66)
|
(97)
|
(131)
|
(101)
|
(105)
|
(79)
|
(33)
|
(29)
|
(12)
|
(2)
|
(18)
|
(37)
|
(44)
|
(67)
|
(67)
|
(99)
|
(107)
|
(116)
|
(143)
|
(119)
|
(110)
|
(72)
|
(65)
|
(49)
|
(65)
|
(101)
|
(70)
|
(90)
|
(201)
|
(193)
|
|
| Income from Continuing Operations |
159
|
148
|
20
|
18
|
66
|
137
|
129
|
131
|
76
|
97
|
93
|
157
|
258
|
182
|
214
|
176
|
98
|
136
|
123
|
134
|
224
|
249
|
217
|
211
|
125
|
63
|
25
|
(1)
|
(31)
|
(7)
|
(13)
|
(77)
|
(76)
|
(129)
|
(77)
|
45
|
63
|
162
|
123
|
178
|
256
|
251
|
276
|
225
|
124
|
64
|
20
|
(5)
|
30
|
70
|
87
|
113
|
113
|
167
|
185
|
229
|
288
|
244
|
214
|
166
|
164
|
132
|
138
|
212
|
139
|
190
|
473
|
413
|
|
| Net Income (Common) |
159
N/A
|
148
-7%
|
20
-86%
|
18
-10%
|
66
+261%
|
137
+108%
|
129
-6%
|
131
+1%
|
76
-42%
|
97
+28%
|
93
-5%
|
157
+69%
|
258
+64%
|
182
-29%
|
214
+18%
|
176
-18%
|
98
-44%
|
136
+39%
|
123
-10%
|
134
+9%
|
224
+67%
|
249
+11%
|
217
-13%
|
211
-3%
|
125
-41%
|
63
-50%
|
25
-61%
|
(1)
N/A
|
(31)
-2 591%
|
(7)
+76%
|
(13)
-77%
|
(77)
-488%
|
(76)
+1%
|
(129)
-69%
|
(77)
+41%
|
45
N/A
|
63
+41%
|
162
+157%
|
123
-24%
|
178
+46%
|
256
+43%
|
251
-2%
|
276
+10%
|
225
-19%
|
124
-45%
|
64
-48%
|
20
-69%
|
(5)
N/A
|
30
N/A
|
70
+133%
|
87
+25%
|
113
+30%
|
113
0%
|
167
+48%
|
185
+11%
|
229
+24%
|
288
+26%
|
244
-15%
|
214
-12%
|
166
-22%
|
164
-2%
|
132
-19%
|
138
+4%
|
212
+54%
|
139
-35%
|
190
+37%
|
473
+149%
|
413
-13%
|
|
| EPS (Diluted) |
68.95
N/A
|
64.3
-7%
|
8.86
-86%
|
7.95
-10%
|
28.69
+261%
|
59.56
+108%
|
56
-6%
|
56.73
+1%
|
34.54
-39%
|
44.22
+28%
|
42.09
-5%
|
71.27
+69%
|
122.61
+72%
|
86.85
-29%
|
102.09
+18%
|
83.66
-18%
|
46.66
-44%
|
64.71
+39%
|
61.4
-5%
|
63.66
+4%
|
111.75
+76%
|
124.39
+11%
|
108.25
-13%
|
105.25
-3%
|
62.55
-41%
|
31.54
-50%
|
12.34
-61%
|
-0.59
N/A
|
-17.05
-2 790%
|
-4.11
+76%
|
-7.27
-77%
|
-43.6
-500%
|
-42.38
+3%
|
-71.77
-69%
|
-42.55
+41%
|
25.32
N/A
|
34.94
+38%
|
89.77
+157%
|
68.11
-24%
|
101.04
+48%
|
144.79
+43%
|
141.96
-2%
|
156.5
+10%
|
127.2
-19%
|
70.36
-45%
|
36.36
-48%
|
11.24
-69%
|
-3.08
N/A
|
16.97
N/A
|
39.53
+133%
|
49.27
+25%
|
64.21
+30%
|
63.99
0%
|
94.4
+48%
|
104.73
+11%
|
129.81
+24%
|
163.18
+26%
|
138.23
-15%
|
120.96
-12%
|
94.14
-22%
|
92.61
-2%
|
74.87
-19%
|
77.98
+4%
|
120.31
+54%
|
78.7
-35%
|
107.67
+37%
|
267.96
+149%
|
233.71
-13%
|
|