Human Associates Holdings Inc
TSE:6575
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Human Associates Holdings Inc
TSE:6575
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JP |
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Income Statement
Earnings Waterfall
Human Associates Holdings Inc
Income Statement
Human Associates Holdings Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
2 632
N/A
|
2 508
-5%
|
2 455
-2%
|
2 492
+2%
|
2 608
+5%
|
2 757
+6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(553)
|
(496)
|
(488)
|
(502)
|
(538)
|
(571)
|
|
| Gross Profit |
2 080
N/A
|
2 012
-3%
|
1 967
-2%
|
1 990
+1%
|
2 070
+4%
|
2 185
+6%
|
|
| Operating Income | |||||||
| Operating Expenses |
(2 215)
|
(2 146)
|
(2 064)
|
(2 049)
|
(2 037)
|
(2 035)
|
|
| Selling, General & Administrative |
(2 196)
|
(2 146)
|
(2 064)
|
(2 049)
|
(2 034)
|
(2 034)
|
|
| Other Operating Expenses |
(19)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
|
| Operating Income |
(135)
N/A
|
(134)
+1%
|
(97)
+28%
|
(59)
+39%
|
33
N/A
|
150
+351%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(3)
|
(16)
|
(18)
|
(28)
|
(31)
|
|
| Non-Reccuring Items |
0
|
(19)
|
(20)
|
(2)
|
0
|
0
|
|
| Total Other Income |
4
|
5
|
22
|
25
|
23
|
22
|
|
| Pre-Tax Income |
(133)
N/A
|
(150)
-12%
|
(110)
+27%
|
(55)
+50%
|
29
N/A
|
141
+391%
|
|
| Net Income | |||||||
| Tax Provision |
20
|
26
|
(17)
|
(52)
|
(85)
|
(118)
|
|
| Income from Continuing Operations |
(113)
|
(124)
|
(127)
|
(106)
|
(56)
|
23
|
|
| Net Income (Common) |
(113)
N/A
|
(124)
-10%
|
(127)
-3%
|
(106)
+16%
|
(56)
+47%
|
23
N/A
|
|
| EPS (Diluted) |
-34.85
N/A
|
-38.03
-9%
|
-39.13
-3%
|
-32.71
+16%
|
-17.36
+47%
|
6.96
N/A
|
|