note Inc
TSE:5243
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N
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note Inc
TSE:5243
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JP |
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A
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Adecco Group AG
LSE:0QNM
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CH |
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XiAn Catering Co Ltd
SZSE:000721
|
CN |
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Huber+Suhner AG
SIX:HUBN
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CH |
Income Statement
Earnings Waterfall
note Inc
Income Statement
note Inc
| May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
2 522
N/A
|
2 642
+5%
|
2 777
+5%
|
2 928
+5%
|
3 046
+4%
|
3 185
+5%
|
3 312
+4%
|
3 465
+5%
|
3 667
+6%
|
3 897
+6%
|
4 141
+6%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(200)
|
(202)
|
(210)
|
(200)
|
(197)
|
(198)
|
(202)
|
(212)
|
(230)
|
(245)
|
(265)
|
|
| Gross Profit |
2 322
N/A
|
2 440
+5%
|
2 567
+5%
|
2 728
+6%
|
2 849
+4%
|
2 987
+5%
|
3 110
+4%
|
3 253
+5%
|
3 437
+6%
|
3 652
+6%
|
3 877
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3 058)
|
(3 021)
|
(2 947)
|
(2 893)
|
(2 907)
|
(2 969)
|
(3 057)
|
(3 188)
|
(3 372)
|
(3 506)
|
(3 620)
|
|
| Selling, General & Administrative |
(3 047)
|
(3 021)
|
(2 937)
|
(2 893)
|
(2 907)
|
(2 969)
|
(3 057)
|
(3 188)
|
(3 372)
|
(3 506)
|
(3 620)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(736)
N/A
|
(581)
+21%
|
(380)
+35%
|
(165)
+56%
|
(58)
+65%
|
18
N/A
|
53
+195%
|
65
+24%
|
64
-2%
|
146
+126%
|
256
+76%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(6)
|
(2)
|
(7)
|
(11)
|
(16)
|
(10)
|
(11)
|
(9)
|
6
|
(3)
|
(7)
|
|
| Non-Reccuring Items |
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(33)
|
(36)
|
(26)
|
8
|
20
|
28
|
34
|
29
|
25
|
23
|
13
|
|
| Pre-Tax Income |
(774)
N/A
|
(630)
+19%
|
(412)
+35%
|
(168)
+59%
|
(53)
+68%
|
37
N/A
|
76
+107%
|
87
+14%
|
96
+11%
|
165
+72%
|
263
+59%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
23
|
22
|
60
|
99
|
178
|
|
| Income from Continuing Operations |
(777)
|
(633)
|
(415)
|
(170)
|
(56)
|
33
|
99
|
109
|
156
|
264
|
441
|
|
| Net Income (Common) |
(777)
N/A
|
(633)
+19%
|
(415)
+34%
|
(170)
+59%
|
(56)
+67%
|
33
N/A
|
99
+200%
|
109
+10%
|
156
+43%
|
264
+69%
|
441
+67%
|
|
| EPS (Diluted) |
-51.41
N/A
|
-41.76
+19%
|
-27.5
+34%
|
-11.09
+60%
|
-3.67
+67%
|
2.09
N/A
|
6.34
+203%
|
6.56
+3%
|
9.07
+38%
|
15.24
+68%
|
25.77
+69%
|
|