Appier Group Inc
TSE:4180
Income Statement
Earnings Waterfall
Appier Group Inc
Revenue
|
20.8B
JPY
|
Cost of Revenue
|
-10.1B
JPY
|
Gross Profit
|
10.7B
JPY
|
Operating Expenses
|
-10.7B
JPY
|
Operating Income
|
15.8m
JPY
|
Other Expenses
|
18.4m
JPY
|
Net Income
|
34.1m
JPY
|
Income Statement
Appier Group Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8 970
N/A
|
7 688
-14%
|
10 488
+36%
|
11 550
+10%
|
12 661
+10%
|
14 109
+11%
|
15 668
+11%
|
17 574
+12%
|
19 427
+11%
|
20 781
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(4 844)
|
(3 981)
|
(5 383)
|
(5 832)
|
(6 422)
|
(7 080)
|
(7 847)
|
(8 653)
|
(9 428)
|
(10 102)
|
|
Gross Profit |
4 126
N/A
|
3 707
-10%
|
5 105
+38%
|
5 718
+12%
|
6 239
+9%
|
7 029
+13%
|
7 821
+11%
|
8 921
+14%
|
9 998
+12%
|
10 679
+7%
|
|
Operating Income | |||||||||||
Operating Expenses |
(5 731)
|
(4 875)
|
(6 521)
|
(6 881)
|
(7 365)
|
(7 607)
|
(8 248)
|
(9 177)
|
(10 119)
|
(10 663)
|
|
Selling, General & Administrative |
(4 269)
|
(3 722)
|
(4 972)
|
(5 266)
|
(5 671)
|
(5 940)
|
(6 561)
|
(7 319)
|
(7 996)
|
(8 512)
|
|
Research & Development |
(1 491)
|
(782)
|
(1 185)
|
(1 244)
|
(1 711)
|
(1 749)
|
(1 929)
|
(2 109)
|
(2 284)
|
(2 474)
|
|
Other Operating Expenses |
29
|
(371)
|
(364)
|
(371)
|
16
|
82
|
242
|
250
|
161
|
322
|
|
Operating Income |
(1 605)
N/A
|
(1 169)
+27%
|
(1 416)
-21%
|
(1 163)
+18%
|
(1 126)
+3%
|
(578)
+49%
|
(426)
+26%
|
(256)
+40%
|
(121)
+53%
|
16
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
21
|
1
|
(18)
|
(44)
|
(53)
|
(71)
|
(124)
|
(142)
|
61
|
111
|
|
Non-Reccuring Items |
27
|
0
|
0
|
0
|
10
|
0
|
0
|
21
|
171
|
0
|
|
Pre-Tax Income |
(1 557)
N/A
|
(1 167)
+25%
|
(1 434)
-23%
|
(1 206)
+16%
|
(1 170)
+3%
|
(649)
+45%
|
(550)
+15%
|
(378)
+31%
|
111
N/A
|
127
+14%
|
|
Net Income | |||||||||||
Tax Provision |
104
|
90
|
79
|
78
|
(8)
|
5
|
(3)
|
(22)
|
(90)
|
(92)
|
|
Income from Continuing Operations |
(1 454)
|
(1 078)
|
(1 355)
|
(1 128)
|
(1 179)
|
(644)
|
(553)
|
(399)
|
21
|
34
|
|
Net Income (Common) |
(1 454)
N/A
|
(1 078)
+26%
|
(1 355)
-26%
|
(1 128)
+17%
|
(1 179)
-4%
|
(644)
+45%
|
(553)
+14%
|
(399)
+28%
|
21
N/A
|
34
+60%
|
|
EPS (Diluted) |
-14.55
N/A
|
-11.85
+19%
|
-13.47
-14%
|
-11.17
+17%
|
-11.65
-4%
|
-6.39
+45%
|
-5.47
+14%
|
-3.94
+28%
|
0.21
N/A
|
0.33
+57%
|