Intrance Co Ltd
TSE:3237
Income Statement
Earnings Waterfall
Intrance Co Ltd
Income Statement
Intrance Co Ltd
| Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
27
|
0
|
0
|
8
|
0
|
0
|
8
|
15
|
22
|
29
|
23
|
20
|
16
|
15
|
19
|
40
|
61
|
76
|
90
|
89
|
89
|
89
|
77
|
56
|
35
|
18
|
15
|
18
|
23
|
29
|
34
|
40
|
47
|
52
|
57
|
59
|
53
|
46
|
40
|
35
|
31
|
28
|
26
|
25
|
28
|
31
|
31
|
27
|
23
|
19
|
17
|
13
|
10
|
7
|
5
|
5
|
4
|
4
|
5
|
6
|
7
|
7
|
5
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 040
N/A
|
8 046
+0%
|
6 328
-21%
|
2 690
-57%
|
2 640
-2%
|
563
-79%
|
107
-81%
|
99
-7%
|
201
+103%
|
205
+2%
|
2 386
+1 065%
|
2 577
+8%
|
3 170
+23%
|
3 804
+20%
|
1 702
-55%
|
1 533
-10%
|
1 295
-16%
|
799
-38%
|
1 544
+93%
|
1 971
+28%
|
1 585
-20%
|
3 311
+109%
|
2 984
-10%
|
6 487
+117%
|
7 882
+22%
|
6 246
-21%
|
6 334
+1%
|
3 090
-51%
|
1 927
-38%
|
1 892
-2%
|
2 321
+23%
|
3 623
+56%
|
3 516
-3%
|
3 570
+2%
|
2 744
-23%
|
896
-67%
|
2 143
+139%
|
2 380
+11%
|
2 624
+10%
|
2 609
-1%
|
3 411
+31%
|
3 046
-11%
|
2 753
-10%
|
2 739
-1%
|
614
-78%
|
597
-3%
|
1 174
+97%
|
1 185
+1%
|
1 577
+33%
|
1 770
+12%
|
1 176
-34%
|
2 956
+151%
|
2 542
-14%
|
2 374
-7%
|
2 352
-1%
|
522
-78%
|
551
+6%
|
585
+6%
|
598
+2%
|
696
+16%
|
1 055
+52%
|
1 053
0%
|
1 292
+23%
|
1 265
-2%
|
923
-27%
|
994
+8%
|
825
-17%
|
859
+4%
|
961
+12%
|
1 089
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 028)
|
(7 047)
|
(6 345)
|
(3 464)
|
(3 538)
|
(1 118)
|
(207)
|
(391)
|
(475)
|
(529)
|
(2 056)
|
(1 792)
|
(2 095)
|
(2 457)
|
(966)
|
(939)
|
(832)
|
(454)
|
(869)
|
(1 191)
|
(897)
|
(2 149)
|
(2 062)
|
(4 577)
|
(5 778)
|
(4 530)
|
(4 596)
|
(1 788)
|
(753)
|
(748)
|
(1 185)
|
(2 289)
|
(2 185)
|
(2 231)
|
(1 462)
|
(394)
|
(1 264)
|
(1 592)
|
(1 781)
|
(1 778)
|
(2 269)
|
(1 924)
|
(1 707)
|
(1 713)
|
(382)
|
(424)
|
(1 122)
|
(1 236)
|
(1 605)
|
(1 726)
|
(1 201)
|
(2 285)
|
(1 917)
|
(1 778)
|
(1 594)
|
(376)
|
(313)
|
(268)
|
(258)
|
(255)
|
(422)
|
(405)
|
(515)
|
(490)
|
(298)
|
(291)
|
(188)
|
(183)
|
(217)
|
(332)
|
|
| Gross Profit |
1 012
N/A
|
999
-1%
|
(16)
N/A
|
(773)
-4 615%
|
(899)
-16%
|
(555)
+38%
|
(100)
+82%
|
(292)
-192%
|
(274)
+6%
|
(324)
-18%
|
331
N/A
|
785
+137%
|
1 075
+37%
|
1 346
+25%
|
737
-45%
|
594
-19%
|
463
-22%
|
345
-25%
|
675
+96%
|
780
+16%
|
688
-12%
|
1 162
+69%
|
922
-21%
|
1 910
+107%
|
2 104
+10%
|
1 716
-18%
|
1 738
+1%
|
1 302
-25%
|
1 174
-10%
|
1 144
-3%
|
1 137
-1%
|
1 333
+17%
|
1 331
0%
|
1 339
+1%
|
1 281
-4%
|
502
-61%
|
879
+75%
|
787
-10%
|
842
+7%
|
830
-1%
|
1 142
+38%
|
1 122
-2%
|
1 046
-7%
|
1 025
-2%
|
232
-77%
|
173
-25%
|
52
-70%
|
(51)
N/A
|
(28)
+45%
|
44
N/A
|
(25)
N/A
|
671
N/A
|
625
-7%
|
596
-5%
|
757
+27%
|
147
-81%
|
238
+62%
|
317
+33%
|
340
+8%
|
441
+30%
|
633
+44%
|
648
+2%
|
777
+20%
|
774
0%
|
625
-19%
|
703
+12%
|
637
-9%
|
676
+6%
|
744
+10%
|
757
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(413)
|
(447)
|
(470)
|
(467)
|
(416)
|
(302)
|
(217)
|
(184)
|
(183)
|
(188)
|
(277)
|
(295)
|
(377)
|
(402)
|
(392)
|
(387)
|
(320)
|
(326)
|
(328)
|
(401)
|
(382)
|
(443)
|
(458)
|
(529)
|
(636)
|
(618)
|
(710)
|
(657)
|
(613)
|
(737)
|
(694)
|
(777)
|
(775)
|
(719)
|
(712)
|
(662)
|
(839)
|
(835)
|
(834)
|
(834)
|
(745)
|
(705)
|
(670)
|
(672)
|
(614)
|
(776)
|
(984)
|
(1 056)
|
(1 064)
|
(895)
|
(750)
|
(695)
|
(638)
|
(628)
|
(562)
|
(559)
|
(639)
|
(733)
|
(757)
|
(801)
|
(834)
|
(831)
|
(931)
|
(998)
|
(959)
|
(991)
|
(990)
|
(1 031)
|
(1 132)
|
(1 169)
|
|
| Selling, General & Administrative |
(398)
|
(431)
|
(467)
|
(462)
|
(411)
|
(297)
|
(213)
|
(181)
|
(180)
|
(185)
|
(273)
|
(292)
|
(375)
|
(401)
|
(392)
|
(387)
|
(320)
|
(326)
|
(328)
|
(380)
|
(382)
|
(443)
|
(458)
|
(529)
|
(636)
|
(618)
|
(710)
|
(657)
|
(614)
|
(737)
|
(694)
|
(777)
|
(775)
|
(718)
|
(712)
|
(637)
|
(815)
|
(811)
|
(834)
|
(834)
|
(745)
|
(705)
|
(670)
|
(672)
|
(614)
|
(776)
|
(984)
|
(1 041)
|
(1 049)
|
(880)
|
(750)
|
(695)
|
(638)
|
(628)
|
(562)
|
(559)
|
(639)
|
(733)
|
(757)
|
(779)
|
(834)
|
(831)
|
(931)
|
(998)
|
(959)
|
(991)
|
(990)
|
(1 031)
|
(1 132)
|
(1 169)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
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
|
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
|
0
|
|
| Other Operating Expenses |
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(25)
|
(25)
|
(25)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(15)
|
(15)
|
(15)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(21)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
599
N/A
|
552
-8%
|
(486)
N/A
|
(1 241)
-155%
|
(1 314)
-6%
|
(857)
+35%
|
(317)
+63%
|
(476)
-50%
|
(458)
+4%
|
(512)
-12%
|
53
N/A
|
490
+818%
|
698
+42%
|
945
+35%
|
345
-63%
|
207
-40%
|
143
-31%
|
19
-87%
|
348
+1 701%
|
379
+9%
|
306
-19%
|
719
+135%
|
465
-35%
|
1 381
+197%
|
1 468
+6%
|
1 097
-25%
|
1 028
-6%
|
646
-37%
|
560
-13%
|
407
-27%
|
442
+9%
|
556
+26%
|
556
0%
|
620
+12%
|
569
-8%
|
(159)
N/A
|
39
N/A
|
(48)
N/A
|
8
N/A
|
(4)
N/A
|
398
N/A
|
417
+5%
|
376
-10%
|
353
-6%
|
(382)
N/A
|
(603)
-58%
|
(932)
-55%
|
(1 107)
-19%
|
(1 092)
+1%
|
(851)
+22%
|
(776)
+9%
|
(24)
+97%
|
(13)
+44%
|
(32)
-145%
|
195
N/A
|
(413)
N/A
|
(401)
+3%
|
(417)
-4%
|
(416)
+0%
|
(360)
+14%
|
(201)
+44%
|
(184)
+8%
|
(154)
+16%
|
(223)
-45%
|
(333)
-49%
|
(288)
+14%
|
(353)
-23%
|
(354)
0%
|
(388)
-10%
|
(413)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71)
|
(72)
|
(78)
|
(75)
|
(57)
|
(35)
|
(24)
|
(23)
|
(23)
|
(22)
|
(29)
|
(23)
|
(19)
|
(16)
|
(15)
|
(19)
|
(40)
|
(61)
|
(76)
|
(90)
|
(88)
|
(87)
|
(87)
|
(75)
|
(55)
|
(33)
|
(15)
|
(13)
|
(16)
|
(21)
|
(37)
|
(41)
|
(54)
|
(54)
|
(46)
|
(44)
|
(37)
|
(39)
|
(36)
|
(36)
|
(34)
|
(31)
|
(28)
|
(25)
|
(23)
|
(27)
|
(30)
|
(31)
|
(27)
|
(23)
|
(18)
|
(14)
|
(10)
|
(7)
|
(2)
|
2
|
4
|
5
|
(0)
|
(3)
|
(6)
|
(7)
|
(4)
|
(0)
|
4
|
1
|
5
|
(1)
|
(8)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(5)
|
(5)
|
(5)
|
(0)
|
(19)
|
(18)
|
(19)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(25)
|
(24)
|
(24)
|
(24)
|
1
|
1
|
1
|
1
|
(20)
|
0
|
17
|
17
|
24
|
23
|
(33)
|
(56)
|
(78)
|
(99)
|
(68)
|
(71)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(2)
|
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
|
|
| Total Other Income |
(11)
|
(21)
|
(18)
|
(11)
|
(10)
|
(12)
|
(13)
|
(10)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(38)
|
(31)
|
(87)
|
(137)
|
(127)
|
(131)
|
(83)
|
(34)
|
(16)
|
(53)
|
(16)
|
(19)
|
(20)
|
20
|
(9)
|
(39)
|
(45)
|
(51)
|
(108)
|
(74)
|
(63)
|
(52)
|
3
|
3
|
(1)
|
(6)
|
22
|
20
|
20
|
22
|
(19)
|
(14)
|
(12)
|
(177)
|
(164)
|
(164)
|
(171)
|
(10)
|
(5)
|
(6)
|
2
|
15
|
7
|
1
|
(55)
|
(62)
|
(57)
|
(54)
|
(5)
|
(9)
|
(8)
|
(8)
|
(5)
|
(4)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
517
N/A
|
454
-12%
|
(588)
N/A
|
(1 332)
-126%
|
(1 382)
-4%
|
(923)
+33%
|
(372)
+60%
|
(528)
-42%
|
(488)
+7%
|
(542)
-11%
|
16
N/A
|
458
+2 709%
|
670
+46%
|
921
+38%
|
293
-68%
|
158
-46%
|
(5)
N/A
|
(200)
-4 250%
|
124
N/A
|
158
+28%
|
135
-15%
|
598
+343%
|
363
-39%
|
1 253
+245%
|
1 397
+12%
|
1 045
-25%
|
993
-5%
|
652
-34%
|
535
-18%
|
347
-35%
|
361
+4%
|
464
+29%
|
394
-15%
|
492
+25%
|
435
-12%
|
(255)
N/A
|
6
N/A
|
(83)
N/A
|
(28)
+66%
|
(48)
-68%
|
383
N/A
|
404
+6%
|
365
-10%
|
351
-4%
|
(425)
N/A
|
(644)
-52%
|
(988)
-54%
|
(1 315)
-33%
|
(1 283)
+2%
|
(1 038)
+19%
|
(990)
+5%
|
(71)
+93%
|
(52)
+27%
|
(68)
-31%
|
196
N/A
|
(395)
N/A
|
(389)
+1%
|
(410)
-5%
|
(491)
-20%
|
(425)
+14%
|
(247)
+42%
|
(228)
+8%
|
(138)
+39%
|
(209)
-51%
|
(370)
-77%
|
(351)
+5%
|
(431)
-23%
|
(459)
-6%
|
(473)
-3%
|
(497)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(199)
|
(174)
|
(212)
|
(155)
|
(159)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
39
|
39
|
39
|
39
|
(4)
|
(0)
|
21
|
(53)
|
36
|
(53)
|
(73)
|
(6)
|
(27)
|
(93)
|
(104)
|
(78)
|
(158)
|
(204)
|
(170)
|
(180)
|
(150)
|
66
|
(15)
|
9
|
(46)
|
(75)
|
(257)
|
(289)
|
(309)
|
(300)
|
(63)
|
(62)
|
(25)
|
(25)
|
(25)
|
(26)
|
(4)
|
(84)
|
(74)
|
(46)
|
(42)
|
38
|
28
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
318
|
280
|
(800)
|
(1 487)
|
(1 540)
|
(923)
|
(373)
|
(529)
|
(489)
|
(543)
|
15
|
457
|
669
|
920
|
332
|
197
|
34
|
(161)
|
120
|
158
|
156
|
545
|
399
|
1 200
|
1 324
|
1 040
|
966
|
559
|
431
|
269
|
203
|
260
|
224
|
312
|
285
|
(189)
|
(10)
|
(74)
|
(75)
|
(123)
|
126
|
115
|
56
|
51
|
(487)
|
(706)
|
(1 014)
|
(1 340)
|
(1 308)
|
(1 064)
|
(995)
|
(156)
|
(126)
|
(115)
|
154
|
(357)
|
(361)
|
(409)
|
(493)
|
(426)
|
(249)
|
(229)
|
(140)
|
(212)
|
(372)
|
(352)
|
(432)
|
(460)
|
(475)
|
(499)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
318
N/A
|
280
-12%
|
(800)
N/A
|
(1 487)
-86%
|
(1 540)
-4%
|
(923)
+40%
|
(373)
+60%
|
(529)
-42%
|
(489)
+7%
|
(543)
-11%
|
15
N/A
|
457
+2 888%
|
669
+46%
|
920
+38%
|
332
-64%
|
197
-41%
|
34
-83%
|
(161)
N/A
|
120
N/A
|
158
+32%
|
156
-1%
|
545
+249%
|
399
-27%
|
1 200
+201%
|
1 324
+10%
|
1 040
-21%
|
966
-7%
|
559
-42%
|
431
-23%
|
269
-38%
|
203
-25%
|
260
+28%
|
224
-14%
|
312
+40%
|
285
-9%
|
(189)
N/A
|
(10)
+95%
|
(74)
-679%
|
(75)
-1%
|
(123)
-64%
|
126
N/A
|
115
-9%
|
56
-51%
|
51
-9%
|
(487)
N/A
|
(706)
-45%
|
(1 014)
-44%
|
(1 339)
-32%
|
(1 307)
+2%
|
(1 064)
+19%
|
(993)
+7%
|
(154)
+84%
|
(123)
+20%
|
(112)
+9%
|
156
N/A
|
(356)
N/A
|
(361)
-2%
|
(409)
-13%
|
(493)
-21%
|
(426)
+14%
|
(249)
+42%
|
(229)
+8%
|
(140)
+39%
|
(212)
-51%
|
(372)
-76%
|
(352)
+5%
|
(432)
-23%
|
(460)
-6%
|
(475)
-3%
|
(499)
-5%
|
|
| EPS (Diluted) |
24.49
N/A
|
21.89
-11%
|
-61.5
N/A
|
-116.13
-89%
|
-120.34
-4%
|
-65.02
+46%
|
-26.46
+59%
|
-24.24
+8%
|
-16.98
+30%
|
-18.85
-11%
|
0.5
N/A
|
13.56
+2 612%
|
20.02
+48%
|
27.47
+37%
|
9.86
-64%
|
6.82
-31%
|
1.18
-83%
|
-5.59
N/A
|
3.46
N/A
|
4.6
+33%
|
4.22
-8%
|
13.82
+227%
|
10.8
-22%
|
32.35
+200%
|
35.68
+10%
|
28.04
-21%
|
26.07
-7%
|
15.07
-42%
|
11.64
-23%
|
7.28
-37%
|
5.47
-25%
|
7.02
+28%
|
6.03
-14%
|
8.41
+39%
|
7.68
-9%
|
-5.11
N/A
|
-0.26
+95%
|
-2
-669%
|
-2.01
0%
|
-3.32
-65%
|
3.39
N/A
|
3.09
-9%
|
1.5
-51%
|
1.36
-9%
|
-13.14
N/A
|
-19.04
-45%
|
-27.34
-44%
|
-36.12
-32%
|
-35.27
+2%
|
-28.69
+19%
|
-26.79
+7%
|
-4.16
+84%
|
-3.31
+20%
|
-3.02
+9%
|
4.21
N/A
|
-9.59
N/A
|
-9.75
-2%
|
-11.04
-13%
|
-13.31
-21%
|
-11.48
+14%
|
-6.71
+42%
|
-6.19
+8%
|
-3.74
+40%
|
-4.69
-25%
|
-8
-71%
|
-7.58
+5%
|
-9.37
-24%
|
-9.91
-6%
|
-10.22
-3%
|
-10.74
-5%
|
|