Finatext Holdings Ltd
TSE:4419
Income Statement
Earnings Waterfall
Finatext Holdings Ltd
Revenue
|
4.6B
JPY
|
Cost of Revenue
|
-2B
JPY
|
Gross Profit
|
2.6B
JPY
|
Operating Expenses
|
-2.8B
JPY
|
Operating Income
|
-206.4m
JPY
|
Other Expenses
|
-149.7m
JPY
|
Net Income
|
-356m
JPY
|
Income Statement
Finatext Holdings Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 342
N/A
|
3 402
+2%
|
4 064
+19%
|
3 821
-6%
|
4 155
+9%
|
4 333
+4%
|
4 617
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1 388)
|
(1 435)
|
(1 615)
|
(1 722)
|
(1 835)
|
(1 853)
|
(2 022)
|
|
Gross Profit |
1 954
N/A
|
1 967
+1%
|
2 448
+24%
|
2 099
-14%
|
2 320
+11%
|
2 480
+7%
|
2 595
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(2 762)
|
(2 367)
|
(2 427)
|
(2 428)
|
(2 508)
|
(2 653)
|
(2 801)
|
|
Selling, General & Administrative |
(2 766)
|
(2 367)
|
(2 427)
|
(2 428)
|
(2 508)
|
(2 653)
|
(2 801)
|
|
Other Operating Expenses |
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
(808)
N/A
|
(400)
+50%
|
21
N/A
|
(329)
N/A
|
(187)
+43%
|
(173)
+8%
|
(206)
-19%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(9)
|
(1)
|
4
|
3
|
1
|
2
|
(1)
|
|
Non-Reccuring Items |
(152)
|
(142)
|
(70)
|
(49)
|
(50)
|
(135)
|
(151)
|
|
Total Other Income |
(38)
|
(36)
|
0
|
1
|
3
|
3
|
(6)
|
|
Pre-Tax Income |
(1 007)
N/A
|
(580)
+42%
|
(44)
+92%
|
(374)
-747%
|
(233)
+38%
|
(303)
-30%
|
(365)
-20%
|
|
Net Income | ||||||||
Tax Provision |
(73)
|
(89)
|
(152)
|
(119)
|
(142)
|
(128)
|
(93)
|
|
Income from Continuing Operations |
(1 081)
|
(669)
|
(196)
|
(492)
|
(376)
|
(431)
|
(458)
|
|
Income to Minority Interest |
167
|
126
|
81
|
104
|
91
|
78
|
102
|
|
Net Income (Common) |
(913)
N/A
|
(542)
+41%
|
(115)
+79%
|
(388)
-238%
|
(285)
+27%
|
(353)
-24%
|
(356)
-1%
|
|
EPS (Diluted) |
-18.73
N/A
|
-11.08
+41%
|
-2.34
+79%
|
-7.92
-238%
|
-5.77
+27%
|
-7.12
-23%
|
-7.17
-1%
|