Tenda Co Ltd
TSE:4198
Income Statement
Earnings Waterfall
Tenda Co Ltd
Income Statement
Tenda Co Ltd
| Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
4 526
N/A
|
3 209
-29%
|
3 509
+9%
|
3 771
+7%
|
3 963
+5%
|
4 158
+5%
|
4 235
+2%
|
4 316
+2%
|
4 436
+3%
|
4 711
+6%
|
5 175
+10%
|
5 640
+9%
|
5 852
+4%
|
5 810
-1%
|
5 575
-4%
|
5 306
-5%
|
5 195
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(2 604)
|
(1 850)
|
(2 061)
|
(2 247)
|
(2 414)
|
(2 569)
|
(2 633)
|
(2 658)
|
(2 711)
|
(2 860)
|
(3 142)
|
(3 444)
|
(3 593)
|
(3 580)
|
(3 449)
|
(3 312)
|
(3 273)
|
|
| Gross Profit |
1 922
N/A
|
1 359
-29%
|
1 448
+7%
|
1 525
+5%
|
1 549
+2%
|
1 589
+3%
|
1 603
+1%
|
1 658
+3%
|
1 725
+4%
|
1 851
+7%
|
2 034
+10%
|
2 196
+8%
|
2 259
+3%
|
2 230
-1%
|
2 126
-5%
|
1 994
-6%
|
1 921
-4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1 439)
|
(1 022)
|
(1 075)
|
(1 119)
|
(1 133)
|
(1 138)
|
(1 147)
|
(1 161)
|
(1 210)
|
(1 385)
|
(1 488)
|
(1 581)
|
(1 649)
|
(1 652)
|
(1 698)
|
(1 747)
|
(1 782)
|
|
| Selling, General & Administrative |
(1 439)
|
(1 022)
|
(1 041)
|
(1 119)
|
(1 133)
|
(1 138)
|
(1 133)
|
(1 162)
|
(1 210)
|
(1 385)
|
(1 471)
|
(1 581)
|
(1 649)
|
(1 652)
|
(1 687)
|
(1 747)
|
(1 782)
|
|
| Research & Development |
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
483
N/A
|
337
-30%
|
373
+11%
|
406
+9%
|
416
+2%
|
451
+9%
|
455
+1%
|
498
+9%
|
515
+3%
|
466
-9%
|
546
+17%
|
615
+13%
|
610
-1%
|
578
-5%
|
428
-26%
|
247
-42%
|
139
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(10)
|
(6)
|
(7)
|
(10)
|
(10)
|
(10)
|
(7)
|
(5)
|
(6)
|
(5)
|
(7)
|
(3)
|
(3)
|
(1)
|
3
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(7)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(2)
|
0
|
17
|
17
|
19
|
17
|
0
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
|
| Total Other Income |
(3)
|
(7)
|
(5)
|
(14)
|
(14)
|
(16)
|
(13)
|
6
|
6
|
9
|
8
|
6
|
15
|
13
|
10
|
15
|
38
|
|
| Pre-Tax Income |
469
N/A
|
324
-31%
|
361
+11%
|
376
+4%
|
386
+3%
|
420
+9%
|
430
+2%
|
498
+16%
|
515
+3%
|
469
-9%
|
547
+17%
|
642
+17%
|
645
+0%
|
616
-5%
|
465
-24%
|
260
-44%
|
161
-38%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(159)
|
(112)
|
(121)
|
(126)
|
(146)
|
(172)
|
(163)
|
(185)
|
(164)
|
(166)
|
(206)
|
(228)
|
(251)
|
(227)
|
(190)
|
(145)
|
(122)
|
|
| Income from Continuing Operations |
310
|
212
|
240
|
250
|
240
|
248
|
267
|
313
|
351
|
303
|
341
|
414
|
394
|
388
|
275
|
114
|
39
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(17)
|
(24)
|
(34)
|
|
| Net Income (Common) |
310
N/A
|
212
-32%
|
240
+13%
|
250
+4%
|
240
-4%
|
248
+3%
|
267
+8%
|
313
+17%
|
351
+12%
|
303
-14%
|
341
+13%
|
414
+21%
|
394
-5%
|
376
-5%
|
258
-32%
|
90
-65%
|
5
-94%
|
|
| EPS (Diluted) |
140.87
N/A
|
96.71
-31%
|
36.58
-62%
|
113.19
+209%
|
109.04
-4%
|
112.25
+3%
|
40.29
-64%
|
47.03
+17%
|
52.63
+12%
|
45.33
-14%
|
51.11
+13%
|
61.85
+21%
|
58.76
-5%
|
55.87
-5%
|
38.37
-31%
|
13.59
-65%
|
0.76
-94%
|
|