Gooddays Holdings Inc
TSE:4437
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Gooddays Holdings Inc
TSE:4437
|
JP |
|
Hailiang International Holdings Ltd
HKEX:2336
|
HK |
|
I
|
Interglobe Aviation Ltd
BSE:539448
|
IN |
Income Statement
Earnings Waterfall
Gooddays Holdings Inc
Income Statement
Gooddays Holdings Inc
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | 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 |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
12
|
0
|
0
|
0
|
|
| Revenue |
7 853
N/A
|
5 594
-29%
|
5 759
+3%
|
5 576
-3%
|
5 390
-3%
|
5 319
-1%
|
5 442
+2%
|
5 614
+3%
|
5 779
+3%
|
6 077
+5%
|
6 109
+1%
|
6 212
+2%
|
6 372
+3%
|
6 341
0%
|
6 391
+1%
|
6 506
+2%
|
6 612
+2%
|
6 641
+0%
|
7 449
+12%
|
7 809
+5%
|
8 499
+9%
|
8 822
+4%
|
8 805
0%
|
8 829
+0%
|
9 410
+7%
|
10 728
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5 562)
|
(3 891)
|
(4 009)
|
(3 966)
|
(3 922)
|
(3 874)
|
(3 959)
|
(4 011)
|
(4 079)
|
(4 307)
|
(4 292)
|
(4 308)
|
(4 413)
|
(4 399)
|
(4 467)
|
(4 610)
|
(4 729)
|
(4 789)
|
(5 391)
|
(5 716)
|
(6 228)
|
(6 584)
|
(6 597)
|
(6 682)
|
(7 244)
|
(8 128)
|
|
| Gross Profit |
2 291
N/A
|
1 703
-26%
|
1 749
+3%
|
1 610
-8%
|
1 468
-9%
|
1 445
-2%
|
1 483
+3%
|
1 603
+8%
|
1 700
+6%
|
1 770
+4%
|
1 817
+3%
|
1 904
+5%
|
1 959
+3%
|
1 942
-1%
|
1 925
-1%
|
1 896
-1%
|
1 883
-1%
|
1 852
-2%
|
2 058
+11%
|
2 093
+2%
|
2 271
+9%
|
2 237
-1%
|
2 209
-1%
|
2 147
-3%
|
2 165
+1%
|
2 600
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 777)
|
(1 311)
|
(1 368)
|
(1 367)
|
(1 357)
|
(1 321)
|
(1 323)
|
(1 352)
|
(1 364)
|
(1 378)
|
(1 367)
|
(1 334)
|
(1 329)
|
(1 332)
|
(1 378)
|
(1 434)
|
(1 465)
|
(1 504)
|
(1 556)
|
(1 560)
|
(1 573)
|
(1 621)
|
(1 604)
|
(1 655)
|
(1 673)
|
(1 672)
|
|
| Selling, General & Administrative |
(1 777)
|
(1 311)
|
(1 368)
|
(1 367)
|
(1 357)
|
(1 321)
|
(1 306)
|
(1 352)
|
(1 364)
|
(1 378)
|
(1 346)
|
(1 328)
|
(1 323)
|
(1 326)
|
(1 378)
|
(1 434)
|
(1 465)
|
(1 504)
|
(1 556)
|
(1 557)
|
(1 573)
|
(1 621)
|
(1 604)
|
(1 655)
|
(1 673)
|
(1 672)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
514
N/A
|
391
-24%
|
381
-3%
|
243
-36%
|
111
-54%
|
124
+12%
|
160
+29%
|
251
+57%
|
335
+34%
|
392
+17%
|
449
+15%
|
570
+27%
|
630
+11%
|
610
-3%
|
547
-10%
|
462
-15%
|
418
-10%
|
348
-17%
|
502
+44%
|
533
+6%
|
699
+31%
|
616
-12%
|
605
-2%
|
493
-19%
|
492
0%
|
928
+89%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(21)
|
(31)
|
(50)
|
(69)
|
(97)
|
(94)
|
(79)
|
(65)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(97)
|
(98)
|
(97)
|
(97)
|
(7)
|
0
|
0
|
0
|
(2)
|
(6)
|
(6)
|
(6)
|
(7)
|
0
|
(5)
|
(5)
|
(57)
|
(57)
|
(55)
|
(55)
|
|
| Total Other Income |
(6)
|
(8)
|
3
|
4
|
3
|
2
|
2
|
3
|
16
|
19
|
22
|
21
|
10
|
8
|
5
|
7
|
5
|
4
|
1
|
0
|
0
|
(9)
|
68
|
70
|
71
|
81
|
|
| Pre-Tax Income |
505
N/A
|
382
-24%
|
381
0%
|
243
-36%
|
109
-55%
|
122
+12%
|
64
-48%
|
156
+146%
|
254
+63%
|
313
+23%
|
464
+48%
|
591
+27%
|
641
+8%
|
615
-4%
|
548
-11%
|
459
-16%
|
412
-10%
|
340
-17%
|
475
+40%
|
502
+6%
|
644
+28%
|
533
-17%
|
519
-3%
|
411
-21%
|
428
+4%
|
889
+108%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(181)
|
(138)
|
(126)
|
(116)
|
(59)
|
(49)
|
(37)
|
(22)
|
(74)
|
(111)
|
(173)
|
(209)
|
(224)
|
(214)
|
(188)
|
(163)
|
(151)
|
(126)
|
(174)
|
(178)
|
(232)
|
(208)
|
(181)
|
(127)
|
(124)
|
(270)
|
|
| Income from Continuing Operations |
324
|
244
|
256
|
127
|
51
|
73
|
27
|
134
|
180
|
202
|
292
|
382
|
417
|
402
|
359
|
296
|
261
|
214
|
301
|
324
|
412
|
325
|
338
|
284
|
303
|
620
|
|
| Net Income (Common) |
324
N/A
|
244
-25%
|
256
+5%
|
127
-50%
|
51
-60%
|
73
+43%
|
27
-63%
|
134
+399%
|
180
+35%
|
202
+12%
|
292
+44%
|
382
+31%
|
417
+9%
|
402
-4%
|
359
-11%
|
296
-18%
|
261
-12%
|
214
-18%
|
301
+40%
|
324
+8%
|
412
+27%
|
325
-21%
|
338
+4%
|
284
-16%
|
303
+7%
|
620
+104%
|
|
| EPS (Diluted) |
97.84
N/A
|
57.57
-41%
|
67.8
+18%
|
38.46
-43%
|
15.38
-60%
|
22.06
+43%
|
3.65
-83%
|
38.69
+960%
|
49.15
+27%
|
52.52
+7%
|
38.89
-26%
|
110.45
+184%
|
57.16
-48%
|
52.2
-9%
|
47.87
-8%
|
39.33
-18%
|
34.81
-11%
|
28.58
-18%
|
40
+40%
|
42.54
+6%
|
54.01
+27%
|
47.87
-11%
|
44.34
-7%
|
35.4
-20%
|
43.38
+23%
|
82.71
+91%
|
|