Inbound Platform Corp
TSE:5587
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I
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Inbound Platform Corp
TSE:5587
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JP |
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C
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Compal Electronics Inc
TWSE:2324
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TW |
Income Statement
Earnings Waterfall
Inbound Platform Corp
Income Statement
Inbound Platform Corp
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
|
| Revenue |
2 681
N/A
|
2 307
-14%
|
2 281
-1%
|
2 334
+2%
|
2 460
+5%
|
2 669
+8%
|
2 902
+9%
|
2 568
-12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 099)
|
(951)
|
(920)
|
(925)
|
(866)
|
(819)
|
(781)
|
(576)
|
|
| Gross Profit |
1 583
N/A
|
1 356
-14%
|
1 361
+0%
|
1 409
+4%
|
1 594
+13%
|
1 850
+16%
|
2 121
+15%
|
1 992
-6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 192)
|
(1 108)
|
(1 186)
|
(1 229)
|
(1 432)
|
(1 619)
|
(1 821)
|
(1 689)
|
|
| Selling, General & Administrative |
(1 172)
|
(1 088)
|
(1 165)
|
(1 170)
|
(1 413)
|
(1 600)
|
(1 802)
|
(1 689)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(20)
|
(20)
|
(20)
|
(0)
|
(19)
|
(19)
|
(19)
|
0
|
|
| Operating Income |
390
N/A
|
248
-37%
|
175
-29%
|
180
+3%
|
162
-10%
|
230
+42%
|
300
+30%
|
303
+1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
|
| Total Other Income |
44
|
43
|
(17)
|
1
|
(2)
|
0
|
3
|
3
|
|
| Pre-Tax Income |
433
N/A
|
289
-33%
|
155
-46%
|
157
+1%
|
156
-1%
|
222
+43%
|
293
+32%
|
295
+1%
|
|
| Net Income | |||||||||
| Tax Provision |
(129)
|
(83)
|
(40)
|
(30)
|
(28)
|
(50)
|
(72)
|
(94)
|
|
| Income from Continuing Operations |
304
|
206
|
115
|
127
|
127
|
172
|
220
|
201
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Net Income (Common) |
304
N/A
|
206
-32%
|
115
-44%
|
127
+10%
|
127
+0%
|
172
+35%
|
220
+28%
|
202
-8%
|
|
| EPS (Diluted) |
84.87
N/A
|
59.69
-30%
|
33.4
-44%
|
35.54
+6%
|
36.01
+1%
|
48.65
+35%
|
62.27
+28%
|
56.85
-9%
|
|