Kokopelli Inc
TSE:4167
Income Statement
Earnings Waterfall
Kokopelli Inc
Revenue
|
1.8B
JPY
|
Cost of Revenue
|
-809.7m
JPY
|
Gross Profit
|
969.7m
JPY
|
Operating Expenses
|
-970.4m
JPY
|
Operating Income
|
-727k
JPY
|
Other Expenses
|
-19.5m
JPY
|
Net Income
|
-20.2m
JPY
|
Income Statement
Kokopelli Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 424
N/A
|
1 441
+1%
|
1 555
+8%
|
1 643
+6%
|
1 670
+2%
|
1 695
+1%
|
2 608
+54%
|
1 776
-32%
|
2 714
+53%
|
2 705
0%
|
1 779
-34%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(507)
|
(464)
|
(541)
|
(623)
|
(700)
|
(777)
|
(1 209)
|
(810)
|
(1 261)
|
(1 266)
|
(810)
|
|
Gross Profit |
918
N/A
|
977
+7%
|
1 013
+4%
|
1 020
+1%
|
970
-5%
|
918
-5%
|
1 398
+52%
|
966
-31%
|
1 453
+50%
|
1 439
-1%
|
970
-33%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(519)
|
(508)
|
(585)
|
(661)
|
(728)
|
(787)
|
(1 268)
|
(902)
|
(1 358)
|
(1 375)
|
(970)
|
|
Selling, General & Administrative |
(519)
|
(508)
|
(585)
|
(649)
|
(728)
|
(787)
|
(1 268)
|
(889)
|
(1 358)
|
(1 375)
|
(970)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
399
N/A
|
469
+18%
|
429
-9%
|
358
-16%
|
242
-33%
|
130
-46%
|
130
0%
|
64
-51%
|
95
+49%
|
64
-33%
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
36
|
34
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
Total Other Income |
(12)
|
(14)
|
(4)
|
(2)
|
33
|
34
|
0
|
2
|
2
|
3
|
3
|
|
Pre-Tax Income |
386
N/A
|
455
+18%
|
461
+1%
|
391
-15%
|
274
-30%
|
164
-40%
|
128
-22%
|
65
-49%
|
96
+47%
|
70
-27%
|
6
-92%
|
|
Net Income | ||||||||||||
Tax Provision |
(24)
|
(48)
|
(60)
|
(109)
|
(79)
|
(50)
|
(66)
|
(44)
|
(65)
|
(61)
|
(26)
|
|
Income from Continuing Operations |
362
|
407
|
401
|
282
|
195
|
114
|
62
|
21
|
31
|
8
|
(20)
|
|
Net Income (Common) |
362
N/A
|
407
+12%
|
401
-2%
|
282
-30%
|
195
-31%
|
114
-42%
|
62
-46%
|
21
-66%
|
31
+45%
|
8
-73%
|
(20)
N/A
|
|
EPS (Diluted) |
45.03
N/A
|
50.84
+13%
|
49.8
-2%
|
35.12
-29%
|
24.39
-31%
|
14.36
-41%
|
7.79
-46%
|
2.67
-66%
|
3.89
+46%
|
1.06
-73%
|
-2.6
N/A
|