ExaWizards Inc
TSE:4259
Income Statement
Earnings Waterfall
ExaWizards Inc
Revenue
|
7.3B
JPY
|
Cost of Revenue
|
-3.3B
JPY
|
Gross Profit
|
4B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
-481m
JPY
|
Other Expenses
|
-35m
JPY
|
Net Income
|
-516m
JPY
|
Income Statement
ExaWizards Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
6 007
N/A
|
5 461
-9%
|
5 531
+1%
|
5 591
+1%
|
5 697
+2%
|
6 357
+12%
|
7 305
+15%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 296)
|
(2 109)
|
(2 286)
|
(2 455)
|
(2 581)
|
(2 946)
|
(3 294)
|
|
Gross Profit |
3 710
N/A
|
3 353
-10%
|
3 245
-3%
|
3 136
-3%
|
3 116
-1%
|
3 411
+9%
|
4 011
+18%
|
|
Operating Income | ||||||||
Operating Expenses |
(4 149)
|
(3 512)
|
(3 514)
|
(3 514)
|
(3 605)
|
(4 036)
|
(4 492)
|
|
Selling, General & Administrative |
(3 996)
|
(3 511)
|
(3 513)
|
(3 438)
|
(3 605)
|
(4 037)
|
(4 492)
|
|
Research & Development |
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(153)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
|
Operating Income |
(438)
N/A
|
(159)
+64%
|
(269)
-69%
|
(378)
-40%
|
(489)
-29%
|
(625)
-28%
|
(481)
+23%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(10)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(20)
|
|
Non-Reccuring Items |
(84)
|
(38)
|
(38)
|
287
|
233
|
30
|
20
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
115
|
115
|
102
|
4
|
(2)
|
(2)
|
(5)
|
|
Pre-Tax Income |
(416)
N/A
|
(84)
+80%
|
(206)
-145%
|
(88)
+57%
|
(260)
-195%
|
(603)
-132%
|
(486)
+19%
|
|
Net Income | ||||||||
Tax Provision |
15
|
20
|
12
|
(67)
|
(76)
|
(55)
|
(52)
|
|
Income from Continuing Operations |
(401)
|
(64)
|
(194)
|
(155)
|
(336)
|
(658)
|
(538)
|
|
Income to Minority Interest |
42
|
43
|
39
|
14
|
17
|
19
|
22
|
|
Net Income (Common) |
(360)
N/A
|
(21)
+94%
|
(155)
-629%
|
(141)
+9%
|
(318)
-126%
|
(637)
-100%
|
(516)
+19%
|
|
EPS (Diluted) |
-4.45
N/A
|
-0.26
+94%
|
-1.88
-623%
|
-1.72
+9%
|
-3.89
-126%
|
-7.87
-102%
|
-6.34
+19%
|