True Data Inc
TSE:4416
Income Statement
Earnings Waterfall
True Data Inc
Income Statement
True Data Inc
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 676
N/A
|
1 400
-16%
|
1 421
+1%
|
1 440
+1%
|
1 452
+1%
|
1 516
+4%
|
1 574
+4%
|
1 593
+1%
|
1 599
+0%
|
1 575
-2%
|
1 533
-3%
|
1 554
+1%
|
1 584
+2%
|
1 654
+4%
|
1 746
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(830)
|
(668)
|
(675)
|
(675)
|
(681)
|
(696)
|
(691)
|
(679)
|
(666)
|
(658)
|
(630)
|
(659)
|
(664)
|
(697)
|
(755)
|
|
| Gross Profit |
846
N/A
|
732
-14%
|
745
+2%
|
765
+3%
|
771
+1%
|
820
+6%
|
883
+8%
|
914
+4%
|
933
+2%
|
917
-2%
|
903
-2%
|
895
-1%
|
920
+3%
|
958
+4%
|
991
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(802)
|
(662)
|
(666)
|
(689)
|
(791)
|
(844)
|
(877)
|
(850)
|
(809)
|
(794)
|
(805)
|
(846)
|
(909)
|
(905)
|
(934)
|
|
| Selling, General & Administrative |
(801)
|
(662)
|
(666)
|
(674)
|
(755)
|
(808)
|
(841)
|
(810)
|
(809)
|
(794)
|
(805)
|
(831)
|
(883)
|
(905)
|
(934)
|
|
| Research & Development |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
(36)
|
(36)
|
(36)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(26)
|
(0)
|
(0)
|
|
| Operating Income |
44
N/A
|
70
+60%
|
79
+13%
|
76
-4%
|
(19)
N/A
|
(24)
-26%
|
6
N/A
|
64
+1 046%
|
124
+94%
|
123
-1%
|
97
-21%
|
48
-50%
|
11
-78%
|
52
+382%
|
57
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
5
|
7
|
8
|
|
| Pre-Tax Income |
43
N/A
|
68
+59%
|
76
+12%
|
37
-52%
|
(21)
N/A
|
(26)
-23%
|
4
N/A
|
63
+1 424%
|
123
+96%
|
95
-23%
|
70
-26%
|
23
-67%
|
16
-29%
|
58
+260%
|
64
+10%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(4)
|
(3)
|
(5)
|
(3)
|
(8)
|
(3)
|
(3)
|
(7)
|
(6)
|
(10)
|
(13)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
34
|
59
|
73
|
34
|
(26)
|
(29)
|
(4)
|
60
|
120
|
88
|
64
|
13
|
4
|
44
|
49
|
|
| Net Income (Common) |
34
N/A
|
59
+76%
|
73
+23%
|
34
-53%
|
(26)
N/A
|
(29)
-10%
|
(4)
+85%
|
60
N/A
|
120
+100%
|
88
-27%
|
64
-28%
|
13
-79%
|
4
-73%
|
44
+1 140%
|
49
+10%
|
|
| EPS (Diluted) |
7.04
N/A
|
12.41
+76%
|
15.52
+25%
|
7.12
-54%
|
-5.55
N/A
|
-6.12
-10%
|
-0.9
+85%
|
12.54
N/A
|
24.96
+99%
|
18.5
-26%
|
13.36
-28%
|
2.74
-79%
|
0.72
-74%
|
9.09
+1 163%
|
9.8
+8%
|
|