Global Information Inc
TSE:4171
Income Statement
Earnings Waterfall
Global Information Inc
Revenue
|
2.9B
JPY
|
Cost of Revenue
|
-1.6B
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-821.8m
JPY
|
Operating Income
|
526.4m
JPY
|
Other Expenses
|
-143.5m
JPY
|
Net Income
|
382.9m
JPY
|
Income Statement
Global Information 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 |
5 055
N/A
|
4 096
-19%
|
2 654
-35%
|
2 790
+5%
|
2 841
+2%
|
2 873
+1%
|
2 985
+4%
|
3 008
+1%
|
2 970
-1%
|
2 945
-1%
|
2 918
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(2 767)
|
(2 244)
|
(1 444)
|
(1 498)
|
(1 522)
|
(1 529)
|
(1 594)
|
(1 621)
|
(1 602)
|
(1 585)
|
(1 570)
|
|
Gross Profit |
2 288
N/A
|
1 853
-19%
|
1 211
-35%
|
1 292
+7%
|
1 318
+2%
|
1 344
+2%
|
1 391
+3%
|
1 387
0%
|
1 368
-1%
|
1 360
-1%
|
1 348
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 460)
|
(1 165)
|
(694)
|
(711)
|
(727)
|
(742)
|
(764)
|
(783)
|
(795)
|
(796)
|
(822)
|
|
Selling, General & Administrative |
(1 459)
|
(1 164)
|
(683)
|
(711)
|
(727)
|
(742)
|
(763)
|
(783)
|
(795)
|
(796)
|
(808)
|
|
Research & Development |
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
829
N/A
|
688
-17%
|
516
-25%
|
581
+13%
|
591
+2%
|
601
+2%
|
627
+4%
|
604
-4%
|
572
-5%
|
564
-1%
|
526
-7%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
37
|
29
|
26
|
18
|
31
|
23
|
5
|
5
|
15
|
29
|
30
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
24
|
8
|
11
|
14
|
15
|
16
|
16
|
9
|
8
|
14
|
10
|
|
Pre-Tax Income |
889
N/A
|
725
-18%
|
553
-24%
|
613
+11%
|
637
+4%
|
640
+1%
|
648
+1%
|
618
-5%
|
595
-4%
|
608
+2%
|
565
-7%
|
|
Net Income | ||||||||||||
Tax Provision |
(231)
|
(209)
|
(194)
|
(213)
|
(219)
|
(215)
|
(210)
|
(212)
|
(212)
|
(215)
|
(182)
|
|
Income from Continuing Operations |
658
|
516
|
359
|
401
|
418
|
425
|
438
|
406
|
384
|
393
|
383
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
658
N/A
|
516
-22%
|
359
-30%
|
401
+12%
|
418
+4%
|
425
+2%
|
438
+3%
|
406
-7%
|
384
-5%
|
393
+2%
|
383
-3%
|
|
EPS (Diluted) |
213.19
N/A
|
176.41
-17%
|
122.94
-30%
|
135.59
+10%
|
141.4
+4%
|
143.86
+2%
|
148.21
+3%
|
137.4
-7%
|
129.86
-5%
|
132.9
+2%
|
129.56
-3%
|