Veltra Corp
TSE:7048
Income Statement
Earnings Waterfall
Veltra Corp
Revenue
|
3.1B
JPY
|
Cost of Revenue
|
-130.3m
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-3.1B
JPY
|
Operating Income
|
-67.1m
JPY
|
Other Expenses
|
9.4m
JPY
|
Net Income
|
-57.7m
JPY
|
Income Statement
Veltra Corp
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
4 201
N/A
|
4 351
+4%
|
4 205
-3%
|
3 209
-24%
|
1 897
-41%
|
891
-53%
|
160
-82%
|
278
+74%
|
406
+46%
|
493
+21%
|
580
+18%
|
668
+15%
|
909
+36%
|
1 164
+28%
|
1 568
+35%
|
1 966
+25%
|
2 620
+33%
|
3 123
+19%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(130)
|
|
Gross Profit |
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
|
302
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 149
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 993
N/A
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(3 268)
|
(3 506)
|
(3 630)
|
(3 298)
|
(2 788)
|
(2 224)
|
(1 812)
|
(1 723)
|
(1 641)
|
(1 401)
|
(1 604)
|
(1 642)
|
(1 799)
|
(1 944)
|
(2 168)
|
(2 461)
|
(2 859)
|
(3 060)
|
|
Selling, General & Administrative |
0
|
(1 923)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(796)
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
(1 919)
|
|
Other Operating Expenses |
(3 268)
|
(1 583)
|
(3 630)
|
(3 298)
|
(2 788)
|
(997)
|
(1 812)
|
(1 723)
|
(1 641)
|
(605)
|
(1 604)
|
(1 642)
|
(1 799)
|
(1 168)
|
(2 168)
|
(2 461)
|
(2 859)
|
(1 141)
|
|
Operating Income |
933
N/A
|
845
-9%
|
574
-32%
|
(89)
N/A
|
(891)
-903%
|
(1 334)
-50%
|
(1 652)
-24%
|
(1 445)
+13%
|
(1 235)
+15%
|
(1 098)
+11%
|
(1 024)
+7%
|
(974)
+5%
|
(890)
+9%
|
(795)
+11%
|
(600)
+24%
|
(495)
+17%
|
(239)
+52%
|
(67)
+72%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(65)
|
(74)
|
(47)
|
(30)
|
(16)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
47
|
47
|
37
|
37
|
(19)
|
(43)
|
(51)
|
(46)
|
|
Non-Reccuring Items |
0
|
(118)
|
(132)
|
(178)
|
(235)
|
(188)
|
(188)
|
(145)
|
(88)
|
(25)
|
0
|
(0)
|
(0)
|
14
|
0
|
0
|
0
|
9
|
|
Total Other Income |
(20)
|
(3)
|
(10)
|
(5)
|
61
|
86
|
59
|
75
|
21
|
9
|
37
|
16
|
10
|
4
|
2
|
1
|
(2)
|
1
|
|
Pre-Tax Income |
848
N/A
|
650
-23%
|
384
-41%
|
(302)
N/A
|
(1 081)
-258%
|
(1 439)
-33%
|
(1 786)
-24%
|
(1 519)
+15%
|
(1 306)
+14%
|
(1 120)
+14%
|
(940)
+16%
|
(911)
+3%
|
(843)
+7%
|
(740)
+12%
|
(618)
+17%
|
(537)
+13%
|
(292)
+46%
|
(103)
+65%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(113)
|
(136)
|
(228)
|
(171)
|
(18)
|
(126)
|
33
|
29
|
(28)
|
(37)
|
(49)
|
(65)
|
(65)
|
(62)
|
(54)
|
(49)
|
(43)
|
48
|
|
Income from Continuing Operations |
735
|
515
|
156
|
(473)
|
(1 099)
|
(1 565)
|
(1 753)
|
(1 490)
|
(1 333)
|
(1 157)
|
(988)
|
(976)
|
(909)
|
(802)
|
(671)
|
(586)
|
(335)
|
(56)
|
|
Income to Minority Interest |
1
|
7
|
12
|
16
|
23
|
18
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
7
|
5
|
2
|
(2)
|
(2)
|
|
Net Income (Common) |
737
N/A
|
522
-29%
|
168
-68%
|
(458)
N/A
|
(1 076)
-135%
|
(1 547)
-44%
|
(1 741)
-13%
|
(1 482)
+15%
|
(1 333)
+10%
|
(1 157)
+13%
|
(987)
+15%
|
(972)
+1%
|
(902)
+7%
|
(794)
+12%
|
(667)
+16%
|
(584)
+12%
|
(337)
+42%
|
(58)
+83%
|
|
EPS (Diluted) |
24.71
N/A
|
17.51
-29%
|
5.84
-67%
|
-15.84
N/A
|
-37.22
-135%
|
-53.58
-44%
|
-53.5
+0%
|
-44.8
+16%
|
-40.31
+10%
|
-35.12
+13%
|
-29.37
+16%
|
-28.29
+4%
|
-25.64
+9%
|
-22.92
+11%
|
-18.76
+18%
|
-16.42
+12%
|
-9.49
+42%
|
-1.62
+83%
|