Spacemarket Inc
TSE:4487
Income Statement
Earnings Waterfall
Spacemarket Inc
Revenue
|
1.6B
JPY
|
Cost of Revenue
|
-325.4m
JPY
|
Gross Profit
|
1.2B
JPY
|
Operating Expenses
|
-1.1B
JPY
|
Operating Income
|
101.7m
JPY
|
Other Expenses
|
-270.1m
JPY
|
Net Income
|
-168.4m
JPY
|
Income Statement
Spacemarket Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
1 222
N/A
|
841
-31%
|
805
-4%
|
812
+1%
|
960
+18%
|
1 100
+15%
|
1 228
+12%
|
1 269
+3%
|
1 296
+2%
|
1 271
-2%
|
1 233
-3%
|
1 273
+3%
|
1 328
+4%
|
1 429
+8%
|
1 564
+9%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(364)
|
(257)
|
(249)
|
(282)
|
(286)
|
(311)
|
(341)
|
(340)
|
(374)
|
(373)
|
(325)
|
(296)
|
(283)
|
(301)
|
(325)
|
|
Gross Profit |
858
N/A
|
584
-32%
|
556
-5%
|
529
-5%
|
675
+27%
|
789
+17%
|
887
+12%
|
929
+5%
|
923
-1%
|
898
-3%
|
908
+1%
|
976
+8%
|
1 045
+7%
|
1 128
+8%
|
1 239
+10%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(809)
|
(580)
|
(683)
|
(710)
|
(778)
|
(852)
|
(828)
|
(913)
|
(977)
|
(999)
|
(1 022)
|
(1 047)
|
(1 093)
|
(1 099)
|
(1 137)
|
|
Selling, General & Administrative |
(809)
|
(580)
|
(683)
|
(710)
|
(778)
|
(852)
|
(828)
|
(913)
|
(977)
|
(999)
|
(1 022)
|
(1 047)
|
(1 093)
|
(1 099)
|
(1 137)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
49
N/A
|
4
-93%
|
(127)
N/A
|
(181)
-43%
|
(104)
+43%
|
(63)
+40%
|
60
N/A
|
16
-74%
|
(54)
N/A
|
(101)
-87%
|
(114)
-13%
|
(71)
+38%
|
(49)
+31%
|
29
N/A
|
102
+247%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(317)
|
|
Total Other Income |
(8)
|
(8)
|
2
|
6
|
4
|
4
|
7
|
3
|
3
|
3
|
1
|
0
|
2
|
3
|
13
|
|
Pre-Tax Income |
39
N/A
|
(5)
N/A
|
(126)
-2 399%
|
(176)
-40%
|
(100)
+43%
|
(59)
+41%
|
66
N/A
|
18
-73%
|
(52)
N/A
|
(98)
-88%
|
(114)
-16%
|
(70)
+38%
|
(46)
+34%
|
31
N/A
|
(204)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
9
|
(6)
|
(21)
|
(12)
|
(23)
|
(16)
|
(27)
|
(24)
|
(21)
|
(11)
|
(1)
|
(7)
|
(6)
|
(6)
|
35
|
|
Income from Continuing Operations |
49
|
(11)
|
(147)
|
(188)
|
(123)
|
(74)
|
39
|
(6)
|
(73)
|
(109)
|
(115)
|
(77)
|
(52)
|
24
|
(168)
|
|
Net Income (Common) |
49
N/A
|
(11)
N/A
|
(147)
-1 260%
|
(188)
-28%
|
(123)
+35%
|
(74)
+39%
|
39
N/A
|
(6)
N/A
|
(73)
-1 127%
|
(109)
-49%
|
(115)
-5%
|
(77)
+33%
|
(52)
+33%
|
24
N/A
|
(168)
N/A
|
|
EPS (Diluted) |
4.33
N/A
|
-0.93
N/A
|
-12.87
-1 284%
|
-15.53
-21%
|
-10.03
+35%
|
-6.28
+37%
|
3.18
N/A
|
-0.5
N/A
|
-6.18
-1 136%
|
-9.17
-48%
|
-9.66
-5%
|
-6.38
+34%
|
-4.34
+32%
|
1.97
N/A
|
-14.08
N/A
|