Data Horizon Co Ltd
TSE:3628
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|
Data Horizon Co Ltd
TSE:3628
|
JP |
|
East Side Games Group Inc
TSX:EAGR
|
CA |
|
Rajnish Wellness Ltd
BSE:541601
|
IN |
|
Graphex Group Ltd
HKEX:6128
|
HK |
Income Statement
Earnings Waterfall
Data Horizon Co Ltd
Income Statement
Data Horizon Co Ltd
| 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
|
0
|
0
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
6
|
8
|
10
|
12
|
13
|
15
|
17
|
20
|
23
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 049
N/A
|
929
-11%
|
802
-14%
|
977
+22%
|
1 056
+8%
|
1 315
+25%
|
2 205
+68%
|
2 158
-2%
|
2 231
+3%
|
2 137
-4%
|
2 147
+0%
|
2 099
-2%
|
2 065
-2%
|
1 987
-4%
|
1 880
-5%
|
1 862
-1%
|
1 986
+7%
|
2 092
+5%
|
2 303
+10%
|
2 344
+2%
|
2 313
-1%
|
2 091
-10%
|
1 708
-18%
|
1 545
-10%
|
1 314
-15%
|
1 398
+6%
|
1 677
+20%
|
242
-86%
|
1 780
+636%
|
1 725
-3%
|
1 712
-1%
|
1 828
+7%
|
1 771
-3%
|
1 788
+1%
|
2 054
+15%
|
2 545
+24%
|
2 567
+1%
|
2 589
+1%
|
2 217
-14%
|
2 257
+2%
|
2 459
+9%
|
2 408
-2%
|
2 724
+13%
|
2 782
+2%
|
2 604
-6%
|
2 755
+6%
|
2 901
+5%
|
3 330
+15%
|
3 789
+14%
|
3 913
+3%
|
3 496
-11%
|
2 990
-14%
|
2 957
-1%
|
3 405
+15%
|
4 121
+21%
|
4 410
+7%
|
4 867
+10%
|
5 073
+4%
|
5 163
+2%
|
5 007
-3%
|
4 911
-2%
|
4 816
-2%
|
3 853
-20%
|
4 844
+26%
|
4 859
+0%
|
5 176
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(470)
|
(453)
|
(496)
|
(631)
|
(723)
|
(864)
|
(1 242)
|
(1 201)
|
(1 216)
|
(1 163)
|
(1 120)
|
(1 107)
|
(1 085)
|
(1 030)
|
(1 023)
|
(1 000)
|
(1 121)
|
(1 210)
|
(1 325)
|
(1 323)
|
(1 308)
|
(1 160)
|
(961)
|
(883)
|
(668)
|
(711)
|
(858)
|
(141)
|
(889)
|
(830)
|
(833)
|
(854)
|
(872)
|
(878)
|
(946)
|
(1 165)
|
(1 188)
|
(1 208)
|
(1 078)
|
(1 131)
|
(1 160)
|
(1 141)
|
(1 255)
|
(1 330)
|
(1 294)
|
(1 326)
|
(1 360)
|
(1 551)
|
(1 735)
|
(1 921)
|
(2 001)
|
(1 733)
|
(1 813)
|
(2 289)
|
(2 670)
|
(2 991)
|
(3 383)
|
(3 392)
|
(3 508)
|
(3 519)
|
(3 541)
|
(3 518)
|
(2 638)
|
(3 291)
|
(3 292)
|
(3 273)
|
|
| Gross Profit |
579
N/A
|
476
-18%
|
306
-36%
|
347
+13%
|
333
-4%
|
451
+36%
|
963
+113%
|
957
-1%
|
1 015
+6%
|
975
-4%
|
1 027
+5%
|
992
-3%
|
980
-1%
|
957
-2%
|
857
-10%
|
862
+1%
|
865
+0%
|
882
+2%
|
978
+11%
|
1 021
+4%
|
1 005
-2%
|
932
-7%
|
747
-20%
|
663
-11%
|
646
-2%
|
688
+6%
|
819
+19%
|
101
-88%
|
891
+779%
|
895
+0%
|
878
-2%
|
974
+11%
|
899
-8%
|
910
+1%
|
1 108
+22%
|
1 379
+24%
|
1 379
0%
|
1 381
+0%
|
1 140
-17%
|
1 126
-1%
|
1 299
+15%
|
1 268
-2%
|
1 470
+16%
|
1 452
-1%
|
1 310
-10%
|
1 429
+9%
|
1 541
+8%
|
1 779
+16%
|
2 053
+15%
|
1 992
-3%
|
1 495
-25%
|
1 257
-16%
|
1 144
-9%
|
1 117
-2%
|
1 451
+30%
|
1 419
-2%
|
1 484
+5%
|
1 681
+13%
|
1 655
-2%
|
1 488
-10%
|
1 370
-8%
|
1 299
-5%
|
1 215
-6%
|
1 553
+28%
|
1 567
+1%
|
1 903
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(433)
|
(484)
|
(526)
|
(541)
|
(555)
|
(615)
|
(853)
|
(906)
|
(925)
|
(908)
|
(957)
|
(979)
|
(998)
|
(1 023)
|
(954)
|
(953)
|
(965)
|
(985)
|
(1 030)
|
(1 052)
|
(1 071)
|
(973)
|
(879)
|
(786)
|
(690)
|
(689)
|
(719)
|
(222)
|
(811)
|
(850)
|
(871)
|
(868)
|
(904)
|
(948)
|
(1 005)
|
(1 089)
|
(1 116)
|
(1 148)
|
(1 126)
|
(1 089)
|
(1 065)
|
(1 044)
|
(1 081)
|
(1 189)
|
(1 281)
|
(1 358)
|
(1 399)
|
(1 431)
|
(1 454)
|
(1 492)
|
(1 543)
|
(1 573)
|
(1 584)
|
(1 699)
|
(1 819)
|
(1 918)
|
(2 101)
|
(2 163)
|
(2 207)
|
(2 278)
|
(2 281)
|
(2 272)
|
(1 731)
|
(2 222)
|
(2 128)
|
(2 031)
|
|
| Selling, General & Administrative |
(389)
|
(378)
|
(381)
|
(415)
|
(466)
|
(523)
|
(738)
|
(798)
|
(846)
|
(874)
|
(847)
|
(979)
|
(998)
|
(1 023)
|
(881)
|
(953)
|
(965)
|
(984)
|
(946)
|
(1 052)
|
(1 071)
|
(973)
|
(794)
|
(786)
|
(690)
|
(688)
|
(645)
|
(185)
|
(773)
|
(813)
|
(834)
|
(868)
|
(904)
|
(948)
|
(1 005)
|
(940)
|
(1 116)
|
(1 148)
|
(1 126)
|
(968)
|
(1 065)
|
(1 044)
|
(1 081)
|
(1 114)
|
(1 281)
|
(1 358)
|
(1 399)
|
(1 263)
|
(1 454)
|
(1 492)
|
(1 543)
|
(1 318)
|
(1 584)
|
(1 699)
|
(1 819)
|
(1 567)
|
(2 101)
|
(2 163)
|
(2 207)
|
(1 896)
|
(2 281)
|
(2 272)
|
(1 466)
|
(1 983)
|
(1 889)
|
(1 793)
|
|
| Research & Development |
(32)
|
(94)
|
(133)
|
(116)
|
(79)
|
(81)
|
(114)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(54)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
(227)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
(79)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(37)
|
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
|
(238)
|
(238)
|
(238)
|
|
| Operating Income |
146
N/A
|
(9)
N/A
|
(220)
-2 433%
|
(195)
+12%
|
(223)
-14%
|
(164)
+26%
|
110
N/A
|
52
-53%
|
90
+75%
|
67
-26%
|
70
+4%
|
14
-81%
|
(18)
N/A
|
(65)
-267%
|
(97)
-49%
|
(91)
+6%
|
(100)
-10%
|
(102)
-2%
|
(52)
+50%
|
(32)
+39%
|
(66)
-107%
|
(41)
+37%
|
(132)
-222%
|
(123)
+7%
|
(44)
+65%
|
(1)
+98%
|
101
N/A
|
(121)
N/A
|
80
N/A
|
45
-44%
|
7
-84%
|
106
+1 390%
|
(5)
N/A
|
(38)
-700%
|
104
N/A
|
290
+180%
|
264
-9%
|
233
-12%
|
14
-94%
|
37
+160%
|
234
+539%
|
223
-4%
|
388
+74%
|
263
-32%
|
28
-89%
|
71
+153%
|
142
+99%
|
349
+146%
|
599
+72%
|
500
-17%
|
(48)
N/A
|
(316)
-558%
|
(440)
-39%
|
(583)
-32%
|
(368)
+37%
|
(498)
-35%
|
(617)
-24%
|
(482)
+22%
|
(552)
-14%
|
(790)
-43%
|
(911)
-15%
|
(973)
-7%
|
(516)
+47%
|
(669)
-30%
|
(561)
+16%
|
(128)
+77%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(13)
|
(12)
|
(8)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
19
|
19
|
18
|
18
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(20)
|
(23)
|
(21)
|
(34)
|
(39)
|
(42)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
2
|
33
|
13
|
10
|
11
|
(15)
|
5
|
5
|
5
|
1
|
1
|
1
|
1
|
(2)
|
(7)
|
(6)
|
(17)
|
(16)
|
(12)
|
(12)
|
(1)
|
(3)
|
(19)
|
(0)
|
(19)
|
(16)
|
1
|
4
|
4
|
4
|
3
|
(14)
|
(14)
|
(13)
|
(13)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
(14)
|
(18)
|
(18)
|
(22)
|
(53)
|
(57)
|
(57)
|
(178)
|
(130)
|
(126)
|
(128)
|
(37)
|
(50)
|
(46)
|
(26)
|
(2 465)
|
(2 365)
|
(2 124)
|
(2 141)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
159
|
161
|
161
|
2
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
0
|
0
|
1
|
1
|
3
|
3
|
6
|
6
|
5
|
2
|
1
|
2
|
2
|
5
|
3
|
1
|
1
|
3
|
4
|
2
|
5
|
6
|
5
|
8
|
5
|
2
|
5
|
3
|
6
|
9
|
6
|
4
|
2
|
1
|
(0)
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
17
|
18
|
31
|
33
|
(59)
|
(175)
|
(182)
|
(168)
|
(92)
|
35
|
34
|
23
|
34
|
34
|
39
|
34
|
54
|
50
|
43
|
|
| Pre-Tax Income |
131
N/A
|
(11)
N/A
|
(221)
-1 905%
|
(193)
+13%
|
(221)
-15%
|
(132)
+40%
|
120
N/A
|
59
-51%
|
95
+62%
|
44
-54%
|
61
+39%
|
5
-92%
|
(26)
N/A
|
(75)
-193%
|
(104)
-38%
|
(96)
+8%
|
(103)
-8%
|
(108)
-5%
|
(58)
+46%
|
(37)
+36%
|
(84)
-127%
|
104
N/A
|
20
-81%
|
31
+54%
|
125
+303%
|
3
-97%
|
85
+2 403%
|
(116)
N/A
|
64
N/A
|
33
-48%
|
16
-51%
|
115
+606%
|
2
-99%
|
(34)
N/A
|
106
N/A
|
274
+159%
|
251
-9%
|
221
-12%
|
2
-99%
|
38
+2 018%
|
234
+525%
|
224
-4%
|
389
+73%
|
282
-27%
|
47
-83%
|
89
+91%
|
164
+83%
|
350
+113%
|
598
+71%
|
511
-15%
|
(41)
N/A
|
(430)
-962%
|
(676)
-57%
|
(827)
-22%
|
(722)
+13%
|
(729)
-1%
|
(720)
+1%
|
(590)
+18%
|
(581)
+1%
|
(823)
-42%
|
(941)
-14%
|
(979)
-4%
|
(2 965)
-203%
|
(3 013)
-2%
|
(2 675)
+11%
|
(2 269)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
3
|
83
|
78
|
88
|
61
|
(41)
|
(28)
|
(44)
|
(72)
|
(43)
|
(19)
|
(42)
|
(51)
|
(77)
|
(120)
|
(99)
|
(61)
|
22
|
6
|
(37)
|
(55)
|
(33)
|
(37)
|
2
|
(3)
|
(10)
|
(20)
|
(25)
|
(22)
|
(31)
|
(13)
|
(16)
|
(17)
|
(20)
|
(64)
|
(79)
|
(80)
|
(52)
|
(16)
|
(7)
|
(1)
|
(64)
|
(85)
|
(97)
|
(105)
|
(75)
|
(58)
|
(75)
|
(1)
|
43
|
28
|
118
|
33
|
16
|
51
|
(27)
|
14
|
(65)
|
(17)
|
20
|
7
|
(1)
|
(8)
|
(29)
|
(33)
|
|
| Income from Continuing Operations |
79
|
(9)
|
(138)
|
(115)
|
(133)
|
(71)
|
78
|
31
|
51
|
(28)
|
18
|
(14)
|
(68)
|
(126)
|
(181)
|
(216)
|
(201)
|
(169)
|
(37)
|
(31)
|
(121)
|
50
|
(13)
|
(6)
|
128
|
1
|
75
|
(136)
|
39
|
12
|
(15)
|
102
|
(14)
|
(51)
|
86
|
211
|
172
|
140
|
(50)
|
21
|
228
|
223
|
324
|
198
|
(50)
|
(15)
|
88
|
292
|
522
|
510
|
3
|
(402)
|
(558)
|
(794)
|
(706)
|
(678)
|
(747)
|
(576)
|
(647)
|
(840)
|
(922)
|
(972)
|
(2 966)
|
(3 022)
|
(2 704)
|
(2 302)
|
|
| Income to Minority Interest |
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
3
|
4
|
5
|
(1)
|
(2)
|
(8)
|
(8)
|
3
|
(16)
|
(9)
|
(9)
|
(13)
|
2
|
13
|
25
|
34
|
36
|
33
|
20
|
13
|
2
|
0
|
0
|
0
|
|
| Net Income (Common) |
77
N/A
|
(9)
N/A
|
(137)
-1 440%
|
(115)
+16%
|
(133)
-16%
|
(71)
+47%
|
78
N/A
|
31
-61%
|
51
+68%
|
(29)
N/A
|
18
N/A
|
(14)
N/A
|
(68)
-373%
|
(126)
-84%
|
(181)
-44%
|
(215)
-19%
|
(201)
+7%
|
(168)
+16%
|
(36)
+78%
|
(31)
+16%
|
(121)
-294%
|
50
N/A
|
(12)
N/A
|
(6)
+54%
|
128
N/A
|
1
-99%
|
75
+8 287%
|
(136)
N/A
|
39
N/A
|
12
-70%
|
(15)
N/A
|
102
N/A
|
(14)
N/A
|
(51)
-267%
|
86
N/A
|
211
+145%
|
172
-19%
|
140
-18%
|
(50)
N/A
|
21
N/A
|
229
+976%
|
222
-3%
|
327
+47%
|
202
-38%
|
(45)
N/A
|
(16)
+65%
|
87
N/A
|
284
+228%
|
515
+81%
|
513
0%
|
(13)
N/A
|
(411)
-3 050%
|
(567)
-38%
|
(807)
-42%
|
(703)
+13%
|
(665)
+5%
|
(721)
-9%
|
(542)
+25%
|
(610)
-13%
|
(807)
-32%
|
(902)
-12%
|
(959)
-6%
|
(2 964)
-209%
|
(3 020)
-2%
|
(2 704)
+10%
|
(2 302)
+15%
|
|
| EPS (Diluted) |
22.11
N/A
|
-2.47
N/A
|
-38.08
-1 442%
|
-31.88
+16%
|
-36.91
-16%
|
-19.72
+47%
|
21.61
N/A
|
8.71
-60%
|
14.6
+68%
|
-8.14
N/A
|
5.02
N/A
|
-4.1
N/A
|
-19.45
-374%
|
-35.85
-84%
|
-51.62
-44%
|
-61.48
-19%
|
-57.42
+7%
|
-48.11
+16%
|
-10.4
+78%
|
-8.74
+16%
|
-34.45
-294%
|
14.25
N/A
|
-3.42
N/A
|
-1.58
+54%
|
36.6
N/A
|
0.26
-99%
|
21.54
+8 185%
|
-13.01
N/A
|
11.17
N/A
|
3.39
-70%
|
-4.16
N/A
|
9.63
N/A
|
-3.94
N/A
|
-14.48
-268%
|
23.83
N/A
|
19.86
-17%
|
49.02
+147%
|
39.6
-19%
|
-14.17
N/A
|
2.01
N/A
|
64.74
+3 121%
|
62.8
-3%
|
92.47
+47%
|
19
-79%
|
-4.26
N/A
|
-1.48
+65%
|
8.13
N/A
|
26.72
+229%
|
48.47
+81%
|
48.3
0%
|
-1.24
N/A
|
-38.68
-3 019%
|
-47.53
-23%
|
-63.8
-34%
|
-55.62
+13%
|
-53.33
+4%
|
-56.96
-7%
|
-42.76
+25%
|
-48.16
-13%
|
-63.7
-32%
|
-71.15
-12%
|
-75.58
-6%
|
-233.68
-209%
|
-237.93
-2%
|
-213.05
+10%
|
-181.35
+15%
|
|