Safie Inc
TSE:4375
Safie Inc
TSE:4375
Price:
641 JPY
5.25%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Safie Inc
Safie Inc
|
Revenue
|
11.8B
JPY
|
|
Cost of Revenue
|
-6.1B
JPY
|
|
Gross Profit
|
5.7B
JPY
|
|
Operating Expenses
|
-6.8B
JPY
|
|
Operating Income
|
-1.1B
JPY
|
|
Other Expenses
|
-347.2m
JPY
|
|
Net Income
|
-1.4B
JPY
|
Income Statement
Safie Inc
Safie Inc
Currency: JPY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
10 762
N/A
|
9 040
-16%
|
13 448
+49%
|
9 253
-31%
|
13 865
+50%
|
14 678
+6%
|
11 011
-25%
|
11 817
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(6 365)
|
(5 130)
|
(7 375)
|
(4 896)
|
(7 240)
|
(7 647)
|
(5 673)
|
(6 148)
|
|
| Gross Profit |
4 397
N/A
|
3 910
-11%
|
6 073
+55%
|
4 357
-28%
|
6 625
+52%
|
7 031
+6%
|
5 338
-24%
|
5 669
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4 692)
|
(4 685)
|
(7 678)
|
(5 640)
|
(8 608)
|
(8 754)
|
(6 575)
|
(6 760)
|
|
| Selling, General & Administrative |
(4 692)
|
(4 685)
|
(7 678)
|
(4 945)
|
(8 476)
|
(8 754)
|
(6 575)
|
(6 760)
|
|
| Research & Development |
0
|
0
|
0
|
(695)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
(0)
|
|
| Operating Income |
(295)
N/A
|
(775)
-163%
|
(1 604)
-107%
|
(1 284)
+20%
|
(1 983)
-54%
|
(1 723)
+13%
|
(1 237)
+28%
|
(1 092)
+12%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(3)
|
(9)
|
(27)
|
(18)
|
(26)
|
(18)
|
(16)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(132)
|
0
|
(130)
|
(130)
|
(324)
|
|
| Total Other Income |
(75)
|
(68)
|
(33)
|
3
|
5
|
3
|
4
|
6
|
|
| Pre-Tax Income |
(373)
N/A
|
(851)
-128%
|
(1 664)
-95%
|
(1 430)
+14%
|
(2 004)
-40%
|
(1 867)
+7%
|
(1 379)
+26%
|
(1 435)
-4%
|
|
| Net Income | |||||||||
| Tax Provision |
(21)
|
(20)
|
(22)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(394)
|
(872)
|
(1 687)
|
(1 434)
|
(2 010)
|
(1 873)
|
(1 383)
|
(1 439)
|
|
| Net Income (Common) |
(394)
N/A
|
(872)
-121%
|
(1 687)
-93%
|
(1 434)
+15%
|
(2 010)
-40%
|
(1 873)
+7%
|
(1 383)
+26%
|
(1 439)
-4%
|
|
| EPS (Diluted) |
-7.53
N/A
|
-16.49
-119%
|
-31.93
-94%
|
-27.05
+15%
|
-37.21
-38%
|
-34.28
+8%
|
-25.2
+26%
|
-26.34
-5%
|
|
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