GA Technologies Co Ltd
TSE:3491
Income Statement
Earnings Waterfall
GA Technologies Co Ltd
Revenue
|
156.9B
JPY
|
Cost of Revenue
|
-132.4B
JPY
|
Gross Profit
|
24.5B
JPY
|
Operating Expenses
|
-21.4B
JPY
|
Operating Income
|
3.2B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
GA Technologies Co Ltd
Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
28 718
N/A
|
32 719
+14%
|
39 286
+20%
|
41 789
+6%
|
47 119
+13%
|
53 198
+13%
|
63 070
+19%
|
63 557
+1%
|
70 354
+11%
|
71 300
+1%
|
74 867
+5%
|
81 875
+9%
|
91 898
+12%
|
104 520
+14%
|
113 569
+9%
|
120 305
+6%
|
128 078
+6%
|
134 864
+5%
|
146 647
+9%
|
156 910
+7%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(23 564)
|
(26 839)
|
(32 436)
|
(34 600)
|
(39 144)
|
(44 601)
|
(53 208)
|
(53 805)
|
(60 147)
|
(60 906)
|
(64 633)
|
(70 759)
|
(79 279)
|
(89 920)
|
(97 050)
|
(102 427)
|
(108 436)
|
(113 887)
|
(124 025)
|
(132 389)
|
|
Gross Profit |
5 154
N/A
|
5 879
+14%
|
6 851
+17%
|
7 189
+5%
|
7 975
+11%
|
8 597
+8%
|
9 862
+15%
|
9 752
-1%
|
10 207
+5%
|
10 394
+2%
|
10 234
-2%
|
11 116
+9%
|
12 619
+14%
|
14 600
+16%
|
16 519
+13%
|
17 878
+8%
|
19 642
+10%
|
20 977
+7%
|
22 622
+8%
|
24 521
+8%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(4 489)
|
(5 225)
|
(5 658)
|
(6 165)
|
(6 733)
|
(7 173)
|
(7 974)
|
(8 601)
|
(9 017)
|
(9 714)
|
(10 714)
|
(12 177)
|
(13 293)
|
(14 498)
|
(15 494)
|
(16 719)
|
(17 893)
|
(19 004)
|
(20 441)
|
(21 357)
|
|
Selling, General & Administrative |
(4 415)
|
(5 152)
|
(5 641)
|
(6 121)
|
(6 691)
|
(7 172)
|
(7 968)
|
(8 510)
|
(8 941)
|
(9 694)
|
(9 209)
|
(11 516)
|
(12 632)
|
(13 839)
|
(13 945)
|
(16 746)
|
(17 939)
|
(19 048)
|
(18 590)
|
(21 405)
|
|
Research & Development |
0
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 480)
|
0
|
0
|
0
|
(1 553)
|
0
|
0
|
0
|
(1 858)
|
0
|
|
Other Operating Expenses |
(73)
|
(73)
|
(0)
|
(44)
|
(41)
|
(1)
|
(1)
|
(91)
|
(76)
|
(20)
|
(25)
|
(661)
|
(661)
|
(659)
|
4
|
27
|
46
|
44
|
7
|
48
|
|
Operating Income |
665
N/A
|
654
-2%
|
1 193
+82%
|
1 024
-14%
|
1 242
+21%
|
1 424
+15%
|
1 888
+33%
|
1 151
-39%
|
1 190
+3%
|
680
-43%
|
(480)
N/A
|
(1 061)
-121%
|
(674)
+36%
|
102
N/A
|
1 025
+905%
|
1 159
+13%
|
1 749
+51%
|
1 973
+13%
|
2 181
+11%
|
3 164
+45%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(30)
|
(47)
|
(57)
|
(61)
|
(60)
|
(61)
|
(67)
|
(153)
|
(240)
|
(328)
|
(255)
|
(442)
|
(501)
|
(523)
|
(331)
|
(536)
|
(549)
|
(581)
|
(372)
|
(646)
|
|
Non-Reccuring Items |
(23)
|
(63)
|
(118)
|
0
|
0
|
(53)
|
(61)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
30
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(4)
|
(2)
|
0
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(65)
|
(117)
|
(117)
|
(116)
|
(147)
|
(123)
|
(168)
|
(157)
|
(94)
|
(54)
|
(174)
|
0
|
0
|
0
|
(206)
|
0
|
(1)
|
0
|
(254)
|
0
|
|
Pre-Tax Income |
547
N/A
|
423
-23%
|
900
+113%
|
848
-6%
|
1 033
+22%
|
1 188
+15%
|
1 592
+34%
|
841
-47%
|
856
+2%
|
298
-65%
|
(1 543)
N/A
|
(1 503)
+3%
|
(1 175)
+22%
|
(420)
+64%
|
477
N/A
|
623
+31%
|
1 199
+92%
|
1 391
+16%
|
1 585
+14%
|
2 516
+59%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(171)
|
(159)
|
(389)
|
(397)
|
(555)
|
(644)
|
(688)
|
(441)
|
(420)
|
(163)
|
689
|
674
|
611
|
354
|
(92)
|
(167)
|
(366)
|
(527)
|
(566)
|
(872)
|
|
Income from Continuing Operations |
376
|
264
|
510
|
451
|
478
|
544
|
904
|
400
|
436
|
135
|
(854)
|
(829)
|
(564)
|
(66)
|
385
|
456
|
833
|
864
|
1 019
|
1 644
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(7)
|
(47)
|
|
Net Income (Common) |
376
N/A
|
264
-30%
|
510
+93%
|
451
-12%
|
478
+6%
|
543
+14%
|
903
+66%
|
400
-56%
|
436
+9%
|
137
-69%
|
(854)
N/A
|
(828)
+3%
|
(563)
+32%
|
(66)
+88%
|
384
N/A
|
457
+19%
|
833
+82%
|
851
+2%
|
1 010
+19%
|
1 593
+58%
|
|
EPS (Diluted) |
36.07
N/A
|
9.74
-73%
|
17.14
+76%
|
15.81
-8%
|
14.67
-7%
|
17.6
+20%
|
29.4
+67%
|
13.3
-55%
|
12.15
-9%
|
3.94
-68%
|
-25.45
N/A
|
-23.55
+7%
|
-15.31
+35%
|
-1.76
+89%
|
10.39
N/A
|
12.46
+20%
|
22.26
+79%
|
22.72
+2%
|
26.97
+19%
|
42.56
+58%
|