G-Next Inc
TSE:4179
Income Statement
Earnings Waterfall
G-Next Inc
Revenue
|
648.4m
JPY
|
Cost of Revenue
|
-378m
JPY
|
Gross Profit
|
270.4m
JPY
|
Operating Expenses
|
-453.9m
JPY
|
Operating Income
|
-183.5m
JPY
|
Other Expenses
|
10.4m
JPY
|
Net Income
|
-173.1m
JPY
|
Income Statement
G-Next Inc
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
1 095
N/A
|
660
-40%
|
495
-25%
|
529
+7%
|
603
+14%
|
623
+3%
|
647
+4%
|
638
-1%
|
577
-10%
|
648
+12%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(425)
|
(291)
|
(303)
|
(325)
|
(363)
|
(362)
|
(352)
|
(326)
|
(309)
|
(378)
|
|
Gross Profit |
669
N/A
|
369
-45%
|
192
-48%
|
203
+6%
|
240
+18%
|
261
+9%
|
295
+13%
|
312
+6%
|
268
-14%
|
270
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(644)
|
(535)
|
(576)
|
(607)
|
(608)
|
(584)
|
(548)
|
(560)
|
(519)
|
(454)
|
|
Selling, General & Administrative |
(558)
|
(520)
|
(444)
|
(593)
|
(594)
|
(570)
|
(382)
|
(507)
|
(466)
|
(401)
|
|
Research & Development |
0
|
0
|
(132)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(86)
|
(14)
|
0
|
(14)
|
(14)
|
(14)
|
0
|
(53)
|
(53)
|
(53)
|
|
Operating Income |
25
N/A
|
(166)
N/A
|
(384)
-131%
|
(404)
-5%
|
(368)
+9%
|
(323)
+12%
|
(253)
+22%
|
(248)
+2%
|
(250)
-1%
|
(184)
+27%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(14)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
Total Other Income |
(13)
|
(17)
|
(3)
|
(3)
|
(3)
|
(3)
|
13
|
13
|
13
|
13
|
|
Pre-Tax Income |
7
N/A
|
(186)
N/A
|
(403)
-116%
|
(409)
-2%
|
(373)
+9%
|
(328)
+12%
|
(295)
+10%
|
(238)
+20%
|
(239)
-1%
|
(172)
+28%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(17)
|
(20)
|
(18)
|
(18)
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
(203)
|
(422)
|
(427)
|
(392)
|
(325)
|
(296)
|
(238)
|
(240)
|
(173)
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
(203)
N/A
|
(422)
-107%
|
(427)
-1%
|
(391)
+8%
|
(325)
+17%
|
(296)
+9%
|
(238)
+20%
|
(240)
-1%
|
(173)
+28%
|
|
EPS (Diluted) |
0.35
N/A
|
-48.72
N/A
|
-101.24
-108%
|
-102.08
-1%
|
-93.48
+8%
|
-77.5
+17%
|
-70.76
+9%
|
-56.57
+20%
|
-57.07
-1%
|
-41.1
+28%
|