AZoom Co Ltd
TSE:3496
Income Statement
Earnings Waterfall
AZoom Co Ltd
Income Statement
AZoom Co Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
|
| Revenue |
2 459
N/A
|
2 728
+11%
|
2 996
+10%
|
3 279
+9%
|
3 537
+8%
|
3 814
+8%
|
4 080
+7%
|
4 368
+7%
|
4 690
+7%
|
4 974
+6%
|
5 302
+7%
|
5 668
+7%
|
6 009
+6%
|
6 417
+7%
|
6 830
+6%
|
7 259
+6%
|
7 748
+7%
|
8 274
+7%
|
8 812
+7%
|
9 329
+6%
|
9 852
+6%
|
10 542
+7%
|
11 148
+6%
|
11 943
+7%
|
12 679
+6%
|
13 480
+6%
|
14 220
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 393)
|
(1 559)
|
(1 742)
|
(1 947)
|
(2 129)
|
(2 273)
|
(2 405)
|
(2 536)
|
(2 690)
|
(2 869)
|
(3 060)
|
(3 268)
|
(3 473)
|
(3 688)
|
(3 920)
|
(4 171)
|
(4 455)
|
(4 765)
|
(5 101)
|
(5 409)
|
(5 720)
|
(6 125)
|
(6 487)
|
(6 956)
|
(7 404)
|
(7 783)
|
(8 273)
|
|
| Gross Profit |
1 066
N/A
|
1 169
+10%
|
1 254
+7%
|
1 332
+6%
|
1 407
+6%
|
1 542
+10%
|
1 675
+9%
|
1 831
+9%
|
2 000
+9%
|
2 106
+5%
|
2 242
+6%
|
2 400
+7%
|
2 536
+6%
|
2 729
+8%
|
2 909
+7%
|
3 088
+6%
|
3 293
+7%
|
3 509
+7%
|
3 711
+6%
|
3 920
+6%
|
4 131
+5%
|
4 416
+7%
|
4 661
+6%
|
4 987
+7%
|
5 275
+6%
|
5 697
+8%
|
5 947
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(958)
|
(1 075)
|
(1 175)
|
(1 232)
|
(1 280)
|
(1 317)
|
(1 350)
|
(1 397)
|
(1 482)
|
(1 598)
|
(1 659)
|
(1 723)
|
(1 781)
|
(1 851)
|
(1 933)
|
(2 039)
|
(2 146)
|
(2 227)
|
(2 322)
|
(2 391)
|
(2 510)
|
(2 588)
|
(2 710)
|
(2 843)
|
(3 003)
|
(3 084)
|
(3 254)
|
|
| Selling, General & Administrative |
(958)
|
(1 055)
|
(1 175)
|
(1 232)
|
(1 280)
|
(1 317)
|
(1 350)
|
(1 397)
|
(1 482)
|
(1 598)
|
(1 659)
|
(1 723)
|
(1 781)
|
(1 851)
|
(1 933)
|
(2 039)
|
(2 146)
|
(2 227)
|
(2 322)
|
(2 391)
|
(2 510)
|
(2 588)
|
(2 710)
|
(2 843)
|
(3 003)
|
(3 084)
|
(3 205)
|
|
| Depreciation & Amortization |
0
|
(20)
|
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 |
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
|
(49)
|
|
| Operating Income |
108
N/A
|
94
-13%
|
79
-16%
|
99
+26%
|
127
+28%
|
224
+76%
|
325
+45%
|
434
+34%
|
518
+19%
|
508
-2%
|
583
+15%
|
677
+16%
|
755
+12%
|
878
+16%
|
977
+11%
|
1 050
+7%
|
1 147
+9%
|
1 282
+12%
|
1 389
+8%
|
1 528
+10%
|
1 621
+6%
|
1 828
+13%
|
1 950
+7%
|
2 144
+10%
|
2 272
+6%
|
2 613
+15%
|
2 693
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(2)
|
(0)
|
3
|
2
|
|
| Non-Reccuring Items |
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
|
(49)
|
0
|
|
| Total Other Income |
(12)
|
2
|
1
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
(5)
|
(9)
|
(11)
|
|
| Pre-Tax Income |
95
N/A
|
95
0%
|
79
-16%
|
100
+26%
|
127
+27%
|
223
+76%
|
323
+45%
|
432
+34%
|
516
+20%
|
506
-2%
|
581
+15%
|
674
+16%
|
750
+11%
|
872
+16%
|
973
+12%
|
1 045
+7%
|
1 142
+9%
|
1 280
+12%
|
1 385
+8%
|
1 524
+10%
|
1 619
+6%
|
1 827
+13%
|
1 947
+7%
|
2 144
+10%
|
2 266
+6%
|
2 559
+13%
|
2 683
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(39)
|
(36)
|
(41)
|
(62)
|
(88)
|
(121)
|
(159)
|
(179)
|
(179)
|
(181)
|
(210)
|
(236)
|
(273)
|
(326)
|
(339)
|
(359)
|
(400)
|
(429)
|
(463)
|
(512)
|
(540)
|
(578)
|
(682)
|
(629)
|
(725)
|
(737)
|
|
| Income from Continuing Operations |
72
|
56
|
43
|
59
|
65
|
136
|
202
|
272
|
337
|
326
|
400
|
464
|
514
|
599
|
647
|
705
|
783
|
880
|
955
|
1 061
|
1 107
|
1 287
|
1 369
|
1 463
|
1 638
|
1 834
|
1 946
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
4
|
4
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
3
|
1
|
1
|
(2)
|
(5)
|
|
| Net Income (Common) |
72
N/A
|
56
-22%
|
43
-23%
|
60
+38%
|
69
+15%
|
139
+103%
|
206
+48%
|
275
+34%
|
337
+23%
|
326
-3%
|
399
+22%
|
463
+16%
|
514
+11%
|
598
+16%
|
646
+8%
|
704
+9%
|
781
+11%
|
879
+13%
|
954
+9%
|
1 061
+11%
|
1 108
+4%
|
1 288
+16%
|
1 372
+6%
|
1 464
+7%
|
1 639
+12%
|
1 832
+12%
|
1 941
+6%
|
|
| EPS (Diluted) |
5.99
N/A
|
4.68
-22%
|
3.71
-21%
|
4.89
+32%
|
5.75
+18%
|
11.7
+103%
|
17.25
+47%
|
23.02
+33%
|
28.14
+22%
|
27.29
-3%
|
33.29
+22%
|
38.67
+16%
|
42.85
+11%
|
49.89
+16%
|
53.81
+8%
|
58.97
+10%
|
65.22
+11%
|
73.4
+13%
|
79.65
+9%
|
88.58
+11%
|
92.48
+4%
|
107.54
+16%
|
114.53
+6%
|
122.23
+7%
|
136.45
+12%
|
151.64
+11%
|
157.45
+4%
|
|