FunPep Co Ltd
TSE:4881
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FunPep Co Ltd
TSE:4881
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JP |
|
Yaari Digital Integrated Services Ltd
NSE:YAARI
|
IN |
Income Statement
Earnings Waterfall
FunPep Co Ltd
Income Statement
FunPep Co Ltd
| 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 | ||||||||||||||||||||||
| Revenue |
3
N/A
|
4
+37%
|
129
+3 084%
|
128
-1%
|
127
-1%
|
126
-1%
|
1
-99%
|
1
-20%
|
1
+11%
|
2
+62%
|
2
+3%
|
2
-10%
|
1
-67%
|
1
+28%
|
1
-22%
|
4
+561%
|
6
+75%
|
6
-6%
|
6
-2%
|
3
-48%
|
0
-89%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
126
+44 126%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(566)
|
(729)
|
(881)
|
(759)
|
(872)
|
(967)
|
(1 075)
|
(1 106)
|
(1 170)
|
(2 105)
|
(2 090)
|
(1 977)
|
(995)
|
(800)
|
(768)
|
(771)
|
(906)
|
(1 327)
|
(1 422)
|
(1 579)
|
(1 649)
|
|
| Selling, General & Administrative |
(202)
|
(256)
|
(307)
|
(223)
|
(209)
|
(211)
|
(221)
|
(231)
|
(250)
|
(455)
|
(482)
|
(493)
|
(283)
|
(315)
|
(312)
|
(329)
|
(343)
|
(382)
|
(380)
|
(372)
|
(353)
|
|
| Research & Development |
(363)
|
(359)
|
(460)
|
(424)
|
(661)
|
(755)
|
(854)
|
(875)
|
(909)
|
(1 639)
|
(1 597)
|
(1 472)
|
(677)
|
(485)
|
(456)
|
(442)
|
(538)
|
(944)
|
(1 040)
|
(1 205)
|
(1 296)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(113)
|
(113)
|
(112)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(565)
N/A
|
(725)
-28%
|
(751)
-4%
|
(632)
+16%
|
(745)
-18%
|
(841)
-13%
|
(1 073)
-28%
|
(1 105)
-3%
|
(1 169)
-6%
|
(2 104)
-80%
|
(2 088)
+1%
|
(1 975)
+5%
|
(994)
+50%
|
(799)
+20%
|
(767)
+4%
|
(768)
0%
|
(902)
-17%
|
(1 322)
-47%
|
(1 416)
-7%
|
(1 576)
-11%
|
(1 649)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(8)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
2
|
(6)
|
(4)
|
(3)
|
(3)
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(378)
|
|
| Total Other Income |
59
|
75
|
75
|
64
|
66
|
49
|
49
|
(2)
|
(2)
|
32
|
31
|
52
|
54
|
32
|
34
|
13
|
11
|
(0)
|
9
|
9
|
11
|
|
| Pre-Tax Income |
(505)
N/A
|
(649)
-29%
|
(676)
-4%
|
(568)
+16%
|
(680)
-20%
|
(792)
-17%
|
(1 029)
-30%
|
(1 111)
-8%
|
(1 175)
-6%
|
(2 079)
-77%
|
(2 062)
+1%
|
(1 927)
+7%
|
(940)
+51%
|
(767)
+18%
|
(734)
+4%
|
(754)
-3%
|
(896)
-19%
|
(1 326)
-48%
|
(1 411)
-6%
|
(1 570)
-11%
|
(2 011)
-28%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
3
|
3
|
6
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
100
|
|
| Income from Continuing Operations |
(508)
|
(653)
|
(680)
|
(571)
|
(682)
|
(795)
|
(1 031)
|
(1 114)
|
(1 173)
|
(2 076)
|
(2 056)
|
(1 919)
|
(933)
|
(760)
|
(727)
|
(747)
|
(889)
|
(1 319)
|
(1 404)
|
(1 563)
|
(1 912)
|
|
| Net Income (Common) |
(508)
N/A
|
(653)
-29%
|
(680)
-4%
|
(571)
+16%
|
(682)
-20%
|
(795)
-16%
|
(1 031)
-30%
|
(1 114)
-8%
|
(1 173)
-5%
|
(2 076)
-77%
|
(2 056)
+1%
|
(1 919)
+7%
|
(933)
+51%
|
(760)
+19%
|
(727)
+4%
|
(747)
-3%
|
(889)
-19%
|
(1 319)
-48%
|
(1 404)
-6%
|
(1 563)
-11%
|
(1 912)
-22%
|
|
| EPS (Diluted) |
-40.37
N/A
|
-38.33
+5%
|
-39.55
-3%
|
-32.93
+17%
|
-39.58
-20%
|
-44.29
-12%
|
-55.31
-25%
|
-59.08
-7%
|
-61.04
-3%
|
-94.04
-54%
|
-86.15
+8%
|
-79.59
+8%
|
-39.63
+50%
|
-31.03
+22%
|
-27.97
+10%
|
-26.4
+6%
|
-31.98
-21%
|
-40.21
-26%
|
-36.63
+9%
|
-38.48
-5%
|
-50.2
-30%
|
|