Prored Partners Co Ltd
TSE:7034
Income Statement
Earnings Waterfall
Prored Partners Co Ltd
Income Statement
Prored Partners Co Ltd
| Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
0
|
0
|
9
|
|
| Revenue |
2 182
N/A
|
2 195
+1%
|
2 642
+20%
|
2 878
+9%
|
3 073
+7%
|
3 143
+2%
|
3 271
+4%
|
3 268
0%
|
3 546
+9%
|
3 534
0%
|
3 650
+3%
|
3 519
-4%
|
3 101
-12%
|
2 904
-6%
|
2 718
-6%
|
2 551
-6%
|
2 587
+1%
|
2 658
+3%
|
2 715
+2%
|
2 903
+7%
|
3 148
+8%
|
3 243
+3%
|
3 205
-1%
|
3 359
+5%
|
7 107
+112%
|
9 133
+29%
|
12 303
+35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(492)
|
(526)
|
(596)
|
(671)
|
(756)
|
(824)
|
(924)
|
(1 046)
|
(1 250)
|
(1 376)
|
(1 474)
|
(1 511)
|
(1 394)
|
(1 353)
|
(1 359)
|
(1 441)
|
(1 602)
|
(1 740)
|
(1 952)
|
(2 000)
|
(2 009)
|
(2 085)
|
(2 101)
|
(2 270)
|
(3 034)
|
(3 947)
|
(4 771)
|
|
| Gross Profit |
1 690
N/A
|
1 669
-1%
|
2 046
+23%
|
2 208
+8%
|
2 317
+5%
|
2 320
+0%
|
2 346
+1%
|
2 221
-5%
|
2 297
+3%
|
2 158
-6%
|
2 176
+1%
|
2 008
-8%
|
1 707
-15%
|
1 551
-9%
|
1 360
-12%
|
1 110
-18%
|
985
-11%
|
918
-7%
|
763
-17%
|
903
+18%
|
1 139
+26%
|
1 158
+2%
|
1 104
-5%
|
1 090
-1%
|
4 073
+274%
|
5 185
+27%
|
7 532
+45%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(850)
|
(871)
|
(981)
|
(1 039)
|
(1 091)
|
(1 115)
|
(1 130)
|
(1 185)
|
(1 275)
|
(1 414)
|
(1 450)
|
(1 464)
|
(1 442)
|
(1 380)
|
(1 509)
|
(2 219)
|
(2 138)
|
(1 262)
|
(1 136)
|
(918)
|
(930)
|
(1 136)
|
(1 194)
|
(1 345)
|
(1 983)
|
(2 272)
|
(2 587)
|
|
| Selling, General & Administrative |
(850)
|
(871)
|
(975)
|
(1 039)
|
(1 091)
|
(1 115)
|
(1 122)
|
(1 185)
|
(1 275)
|
(1 414)
|
(1 450)
|
(1 464)
|
(1 442)
|
(1 380)
|
(1 509)
|
(1 432)
|
(1 351)
|
(1 262)
|
(1 136)
|
(1 130)
|
(1 142)
|
(1 134)
|
(1 194)
|
(1 345)
|
(1 983)
|
(2 272)
|
(2 587)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(786)
|
(786)
|
0
|
0
|
212
|
212
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
840
N/A
|
798
-5%
|
1 065
+33%
|
1 169
+10%
|
1 227
+5%
|
1 205
-2%
|
1 216
+1%
|
1 037
-15%
|
1 022
-1%
|
745
-27%
|
726
-2%
|
543
-25%
|
265
-51%
|
170
-36%
|
(149)
N/A
|
(1 109)
-645%
|
(1 153)
-4%
|
(344)
+70%
|
(372)
-8%
|
(14)
+96%
|
209
N/A
|
21
-90%
|
(91)
N/A
|
(255)
-181%
|
2 090
N/A
|
2 914
+39%
|
4 945
+70%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(16)
|
0
|
5
|
5
|
2
|
2
|
(0)
|
(0)
|
(10)
|
12
|
103
|
103
|
180
|
180
|
5 063
|
5 075
|
5 072
|
5 073
|
1 631
|
1 715
|
1 628
|
1 629
|
95
|
(3)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(784)
|
(787)
|
0
|
0
|
212
|
212
|
0
|
0
|
0
|
0
|
4
|
2
|
4
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(40)
|
(17)
|
(3)
|
(3)
|
(35)
|
(35)
|
(28)
|
(26)
|
(88)
|
(143)
|
(192)
|
(269)
|
(234)
|
(231)
|
(240)
|
(259)
|
(260)
|
(543)
|
(321)
|
(325)
|
(333)
|
(267)
|
(261)
|
(358)
|
(116)
|
(69)
|
5
|
|
| Pre-Tax Income |
798
N/A
|
779
-2%
|
1 047
+34%
|
1 167
+12%
|
1 197
+3%
|
1 174
-2%
|
1 190
+1%
|
1 012
-15%
|
934
-8%
|
602
-35%
|
524
-13%
|
286
-45%
|
134
-53%
|
(742)
N/A
|
(996)
-34%
|
(1 188)
-19%
|
3 651
N/A
|
4 616
+26%
|
4 591
-1%
|
4 734
+3%
|
1 508
-68%
|
1 469
-3%
|
1 276
-13%
|
1 020
-20%
|
2 070
+103%
|
2 846
+37%
|
4 955
+74%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(257)
|
(267)
|
(364)
|
(401)
|
(410)
|
(403)
|
(320)
|
(271)
|
(268)
|
(188)
|
(178)
|
(120)
|
(72)
|
(59)
|
(112)
|
(100)
|
(98)
|
(157)
|
(88)
|
(109)
|
(301)
|
(245)
|
(82)
|
(68)
|
129
|
92
|
(269)
|
|
| Income from Continuing Operations |
540
|
513
|
683
|
766
|
787
|
771
|
869
|
741
|
666
|
414
|
346
|
166
|
62
|
(801)
|
(1 108)
|
(1 288)
|
3 552
|
4 459
|
4 503
|
4 625
|
1 207
|
1 224
|
1 194
|
952
|
2 198
|
2 938
|
4 686
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
124
|
187
|
247
|
245
|
239
|
236
|
235
|
(3 667)
|
(3 625)
|
(3 685)
|
(3 686)
|
(809)
|
(934)
|
(874)
|
(788)
|
(2 237)
|
(3 052)
|
(4 481)
|
|
| Net Income (Common) |
540
N/A
|
513
-5%
|
683
+33%
|
766
+12%
|
787
+3%
|
771
-2%
|
869
+13%
|
741
-15%
|
724
-2%
|
538
-26%
|
533
-1%
|
414
-22%
|
308
-26%
|
(562)
N/A
|
(871)
-55%
|
(1 053)
-21%
|
(115)
+89%
|
834
N/A
|
818
-2%
|
939
+15%
|
397
-58%
|
290
-27%
|
320
+10%
|
164
-49%
|
(38)
N/A
|
(115)
-199%
|
206
N/A
|
|
| EPS (Diluted) |
50.75
N/A
|
47.93
-6%
|
63.78
+33%
|
71.18
+12%
|
70.25
-1%
|
68.81
-2%
|
78.19
+14%
|
66.02
-16%
|
64.49
-2%
|
48.92
-24%
|
48.02
-2%
|
37.9
-21%
|
28.17
-26%
|
-51.49
N/A
|
-79.78
-55%
|
-96.42
-21%
|
-10.53
+89%
|
76.34
N/A
|
74.95
-2%
|
85.96
+15%
|
36.39
-58%
|
26.57
-27%
|
29.28
+10%
|
14.99
-49%
|
-3.52
N/A
|
-10.51
-199%
|
18.85
N/A
|
|