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Plaid Inc
TSE:4165

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Plaid Inc Logo
Plaid Inc
TSE:4165
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Price: 746 JPY 0.27%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Plaid Inc

Revenue
9.2B JPY
Cost of Revenue
-2.6B JPY
Gross Profit
6.7B JPY
Operating Expenses
-8.6B JPY
Operating Income
-1.9B JPY
Other Expenses
-48.3m JPY
Net Income
-2B JPY

Income Statement
Plaid Inc

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Income Statement
Currency: JPY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
6 540
N/A
5 051
-23%
5 445
+8%
9 931
+82%
10 464
+5%
10 864
+4%
7 295
-33%
7 487
+3%
7 779
+4%
8 187
+5%
8 634
+5%
9 213
+7%
Gross Profit
Cost of Revenue
(1 842)
(1 363)
(1 451)
(2 629)
(2 781)
(2 920)
(1 928)
(1 986)
(2 055)
(2 230)
(2 397)
(2 559)
Gross Profit
4 698
N/A
3 687
-22%
3 993
+8%
7 302
+83%
7 683
+5%
7 943
+3%
5 367
-32%
5 500
+2%
5 723
+4%
5 957
+4%
6 237
+5%
6 654
+7%
Operating Income
Operating Expenses
(5 644)
(3 551)
(3 823)
(7 097)
(7 722)
(8 401)
(6 250)
(6 371)
(6 512)
(6 754)
(7 118)
(8 602)
Selling, General & Administrative
(5 644)
(3 551)
(3 823)
(7 103)
(7 728)
(8 407)
(6 089)
(6 350)
(6 512)
(6 754)
(6 932)
(7 414)
Depreciation & Amortization
0
0
0
0
0
0
(161)
0
0
0
(186)
0
Other Operating Expenses
(0)
0
(0)
5
5
5
0
(21)
0
0
0
(1 187)
Operating Income
(946)
N/A
137
N/A
171
+25%
204
+20%
(39)
N/A
(458)
-1 068%
(883)
-93%
(871)
+1%
(789)
+9%
(797)
-1%
(881)
-11%
(1 948)
-121%
Pre-Tax Income
Interest Income Expense
(18)
(15)
(13)
(35)
(61)
(86)
(86)
(63)
(39)
(40)
(34)
(39)
Non-Reccuring Items
(70)
(70)
5
0
0
0
(21)
0
(67)
(67)
(1 187)
0
Gain/Loss on Disposition of Assets
0
0
1
0
0
0
0
0
0
0
0
0
Total Other Income
(313)
(199)
(264)
(292)
(267)
(278)
(15)
(14)
(24)
(18)
(23)
(27)
Pre-Tax Income
(1 347)
N/A
(147)
+89%
(100)
+32%
(122)
-21%
(366)
-201%
(821)
-124%
(1 004)
-22%
(948)
+6%
(920)
+3%
(922)
0%
(2 126)
-131%
(2 014)
+5%
Net Income
Tax Provision
(4)
(3)
(6)
(9)
(9)
(10)
(4)
(4)
(10)
(14)
(16)
(38)
Income from Continuing Operations
(1 351)
(151)
(107)
(131)
(376)
(830)
(1 009)
(952)
(929)
(936)
(2 141)
(2 052)
Income to Minority Interest
0
0
0
13
13
47
78
77
71
34
33
56
Net Income (Common)
(1 351)
N/A
(151)
+89%
(107)
+29%
(118)
-11%
(362)
-206%
(783)
-116%
(931)
-19%
(875)
+6%
(858)
+2%
(902)
-5%
(2 109)
-134%
(1 996)
+5%

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