Enechange Ltd
TSE:4169
Income Statement
Earnings Waterfall
Enechange Ltd
Revenue
|
6.6B
JPY
|
Cost of Revenue
|
-2.3B
JPY
|
Gross Profit
|
4.4B
JPY
|
Operating Expenses
|
-5.4B
JPY
|
Operating Income
|
-1.1B
JPY
|
Other Expenses
|
-180.3m
JPY
|
Net Income
|
-1.2B
JPY
|
Income Statement
Enechange Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 099
N/A
|
2 647
-15%
|
3 018
+14%
|
3 466
+15%
|
3 783
+9%
|
3 652
-3%
|
3 734
+2%
|
3 694
-1%
|
3 675
-1%
|
4 837
+32%
|
6 626
+37%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(578)
|
(406)
|
(436)
|
(516)
|
(593)
|
(644)
|
(798)
|
(816)
|
(855)
|
(1 369)
|
(2 261)
|
|
Gross Profit |
2 521
N/A
|
2 241
-11%
|
2 582
+15%
|
2 950
+14%
|
3 190
+8%
|
3 007
-6%
|
2 936
-2%
|
2 878
-2%
|
2 819
-2%
|
3 468
+23%
|
4 365
+26%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 427)
|
(2 133)
|
(2 541)
|
(3 014)
|
(3 431)
|
(3 636)
|
(4 057)
|
(4 347)
|
(4 806)
|
(5 306)
|
(5 432)
|
|
Selling, General & Administrative |
(2 408)
|
(2 133)
|
(2 541)
|
(3 014)
|
(3 431)
|
(3 636)
|
(4 057)
|
(4 347)
|
(4 806)
|
(5 306)
|
(5 432)
|
|
Other Operating Expenses |
(19)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
94
N/A
|
108
+15%
|
41
-62%
|
(64)
N/A
|
(242)
-278%
|
(629)
-160%
|
(1 122)
-78%
|
(1 468)
-31%
|
(1 987)
-35%
|
(1 838)
+7%
|
(1 067)
+42%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(30)
|
(8)
|
1
|
51
|
26
|
(5)
|
(5)
|
(71)
|
(82)
|
(70)
|
(85)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(75)
|
(76)
|
(268)
|
(381)
|
(307)
|
(327)
|
(136)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
(14)
|
(44)
|
(45)
|
(43)
|
(37)
|
164
|
278
|
245
|
253
|
67
|
|
Pre-Tax Income |
67
N/A
|
86
+29%
|
(2)
N/A
|
(58)
-2 302%
|
(333)
-478%
|
(746)
-124%
|
(1 229)
-65%
|
(1 642)
-34%
|
(2 130)
-30%
|
(1 983)
+7%
|
(1 221)
+38%
|
|
Net Income | ||||||||||||
Tax Provision |
(67)
|
(79)
|
(83)
|
(54)
|
(40)
|
(24)
|
(86)
|
(86)
|
(68)
|
(92)
|
(26)
|
|
Income from Continuing Operations |
(0)
|
7
|
(86)
|
(112)
|
(373)
|
(771)
|
(1 315)
|
(1 728)
|
(2 198)
|
(2 075)
|
(1 247)
|
|
Net Income (Common) |
(0)
N/A
|
7
N/A
|
(86)
N/A
|
(112)
-31%
|
(373)
-233%
|
(771)
-107%
|
(1 315)
-71%
|
(1 728)
-31%
|
(2 198)
-27%
|
(2 075)
+6%
|
(1 247)
+40%
|
|
EPS (Diluted) |
0
N/A
|
0.23
N/A
|
-3.25
N/A
|
-3.77
-16%
|
-12.5
-232%
|
-25.69
-106%
|
-44.01
-71%
|
-57.39
-30%
|
-72.58
-26%
|
-67.77
+7%
|
-40.91
+40%
|