Mobilus Corp
TSE:4370
Income Statement
Earnings Waterfall
Mobilus Corp
Revenue
|
1.6B
JPY
|
Cost of Revenue
|
-827.4m
JPY
|
Gross Profit
|
765.2m
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
-295.4m
JPY
|
Other Expenses
|
61.4m
JPY
|
Net Income
|
-234m
JPY
|
Income Statement
Mobilus Corp
Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 941
N/A
|
1 468
-24%
|
1 570
+7%
|
1 635
+4%
|
1 669
+2%
|
1 669
0%
|
1 595
-4%
|
1 593
0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(809)
|
(618)
|
(675)
|
(730)
|
(778)
|
(835)
|
(813)
|
(827)
|
|
Gross Profit |
1 132
N/A
|
851
-25%
|
895
+5%
|
905
+1%
|
891
-2%
|
834
-6%
|
782
-6%
|
765
-2%
|
|
Operating Income | |||||||||
Operating Expenses |
(916)
|
(672)
|
(714)
|
(780)
|
(841)
|
(900)
|
(938)
|
(1 061)
|
|
Selling, General & Administrative |
(916)
|
(672)
|
(714)
|
(780)
|
(841)
|
(900)
|
(938)
|
(994)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(66)
|
|
Operating Income |
217
N/A
|
178
-18%
|
182
+2%
|
125
-31%
|
50
-60%
|
(66)
N/A
|
(157)
-136%
|
(295)
-89%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
60
|
60
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(9)
|
(74)
|
(74)
|
(74)
|
0
|
|
Total Other Income |
14
|
(4)
|
(5)
|
(6)
|
7
|
7
|
7
|
7
|
|
Pre-Tax Income |
226
N/A
|
171
-24%
|
173
+1%
|
107
-38%
|
(19)
N/A
|
(136)
-603%
|
(163)
-20%
|
(228)
-40%
|
|
Net Income | |||||||||
Tax Provision |
(38)
|
(79)
|
(47)
|
(51)
|
(26)
|
(15)
|
(19)
|
(6)
|
|
Income from Continuing Operations |
188
|
92
|
126
|
56
|
(45)
|
(151)
|
(182)
|
(234)
|
|
Net Income (Common) |
188
N/A
|
92
-51%
|
126
+38%
|
56
-56%
|
(45)
N/A
|
(151)
-235%
|
(182)
-21%
|
(234)
-28%
|
|
EPS (Diluted) |
31.24
N/A
|
15.33
-51%
|
21.04
+37%
|
9.45
-55%
|
-7.55
N/A
|
-26.47
-251%
|
-31.17
-18%
|
-40.22
-29%
|