Coconala Inc
TSE:4176
Income Statement
Earnings Waterfall
Coconala Inc
Revenue
|
5B
JPY
|
Cost of Revenue
|
-2.6B
JPY
|
Gross Profit
|
2.4B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
191.4m
JPY
|
Other Expenses
|
8.2m
JPY
|
Net Income
|
199.6m
JPY
|
Income Statement
Coconala Inc
Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
2 747
N/A
|
3 014
+10%
|
4 165
+38%
|
4 437
+7%
|
3 837
-14%
|
4 926
+28%
|
4 244
-14%
|
4 406
+4%
|
4 679
+6%
|
4 989
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
(342)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 557
N/A
|
2 379
-48%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2 657)
|
(3 222)
|
(4 879)
|
(5 143)
|
(4 352)
|
(5 662)
|
(4 460)
|
(4 750)
|
(4 684)
|
(4 455)
|
|
Selling, General & Administrative |
(1 656)
|
0
|
(1 374)
|
0
|
(2 996)
|
0
|
0
|
0
|
(4 684)
|
(1 081)
|
|
Depreciation & Amortization |
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(976)
|
(3 222)
|
(3 505)
|
(5 143)
|
(1 328)
|
(5 662)
|
(4 460)
|
(4 750)
|
0
|
(3 374)
|
|
Operating Income |
89
N/A
|
(208)
N/A
|
(714)
-243%
|
(706)
+1%
|
(515)
+27%
|
(736)
-43%
|
(216)
+71%
|
(344)
-59%
|
(126)
+63%
|
191
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(7)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
5
|
(26)
|
(63)
|
(63)
|
(67)
|
(37)
|
0
|
|
Total Other Income |
(23)
|
(21)
|
(12)
|
3
|
4
|
7
|
9
|
11
|
8
|
8
|
|
Pre-Tax Income |
60
N/A
|
(233)
N/A
|
(728)
-212%
|
(699)
+4%
|
(537)
+23%
|
(791)
-47%
|
(269)
+66%
|
(400)
-49%
|
(156)
+61%
|
200
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(19)
|
(19)
|
(19)
|
8
|
(2)
|
(3)
|
(6)
|
(6)
|
(17)
|
(41)
|
|
Income from Continuing Operations |
41
|
(252)
|
(748)
|
(691)
|
(539)
|
(794)
|
(275)
|
(406)
|
(172)
|
159
|
|
Income to Minority Interest |
0
|
0
|
1
|
6
|
45
|
109
|
120
|
127
|
97
|
41
|
|
Net Income (Common) |
41
N/A
|
(252)
N/A
|
(746)
-196%
|
(685)
+8%
|
(494)
+28%
|
(686)
-39%
|
(155)
+77%
|
(279)
-80%
|
(76)
+73%
|
200
N/A
|
|
EPS (Diluted) |
1.84
N/A
|
-11.11
N/A
|
-32.48
-192%
|
-29.27
+10%
|
-21.28
+27%
|
-29.07
-37%
|
-6.51
+78%
|
-11.71
-80%
|
-3.2
+73%
|
8.19
N/A
|