Geechs Inc
TSE:7060
Income Statement
Earnings Waterfall
Geechs Inc
Revenue
|
22B
JPY
|
Cost of Revenue
|
-18B
JPY
|
Gross Profit
|
4B
JPY
|
Operating Expenses
|
-3.7B
JPY
|
Operating Income
|
260.6m
JPY
|
Other Expenses
|
-279.9m
JPY
|
Net Income
|
-19.3m
JPY
|
Income Statement
Geechs Inc
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 |
5 029
N/A
|
3 419
-32%
|
3 544
+4%
|
3 029
-15%
|
2 914
-4%
|
2 748
-6%
|
3 428
+25%
|
3 806
+11%
|
4 752
+25%
|
12 095
+155%
|
14 341
+19%
|
11 922
-17%
|
14 453
+21%
|
10 678
-26%
|
15 998
+50%
|
18 419
+15%
|
20 266
+10%
|
21 982
+8%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(2 263)
|
(1 478)
|
(1 502)
|
(1 122)
|
(993)
|
(891)
|
(1 389)
|
(1 760)
|
(2 203)
|
(9 334)
|
(11 557)
|
(9 197)
|
(11 791)
|
(7 831)
|
(12 999)
|
(14 795)
|
(16 463)
|
(18 015)
|
|
Gross Profit |
2 766
N/A
|
1 941
-30%
|
2 043
+5%
|
1 907
-7%
|
1 922
+1%
|
1 857
-3%
|
2 039
+10%
|
2 046
+0%
|
2 549
+25%
|
2 761
+8%
|
2 783
+1%
|
2 725
-2%
|
2 662
-2%
|
2 847
+7%
|
2 999
+5%
|
3 624
+21%
|
3 803
+5%
|
3 967
+4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(1 799)
|
(1 321)
|
(1 358)
|
(1 407)
|
(1 414)
|
(1 364)
|
(1 301)
|
(1 381)
|
(1 435)
|
(1 550)
|
(1 650)
|
(1 793)
|
(1 947)
|
(2 218)
|
(2 409)
|
(2 946)
|
(3 369)
|
(3 707)
|
|
Selling, General & Administrative |
(1 799)
|
(1 321)
|
(1 338)
|
(1 372)
|
(1 379)
|
(1 330)
|
(1 270)
|
(1 381)
|
(1 435)
|
(1 550)
|
(1 604)
|
(1 763)
|
(1 917)
|
(2 188)
|
(2 402)
|
(2 886)
|
(3 369)
|
(3 707)
|
|
Depreciation & Amortization |
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(35)
|
(35)
|
(35)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(30)
|
(30)
|
(30)
|
(0)
|
(60)
|
(0)
|
0
|
|
Operating Income |
967
N/A
|
619
-36%
|
684
+11%
|
500
-27%
|
508
+2%
|
493
-3%
|
738
+50%
|
665
-10%
|
1 115
+68%
|
1 212
+9%
|
1 134
-6%
|
932
-18%
|
715
-23%
|
629
-12%
|
589
-6%
|
678
+15%
|
434
-36%
|
261
-40%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(8)
|
(4)
|
(8)
|
(8)
|
(10)
|
(11)
|
(7)
|
(4)
|
(1)
|
(2)
|
1
|
0
|
2
|
(26)
|
(22)
|
(27)
|
(34)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(60)
|
0
|
(84)
|
(93)
|
|
Total Other Income |
139
|
(10)
|
(1)
|
(20)
|
(21)
|
(21)
|
(18)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
1
|
3
|
4
|
6
|
|
Pre-Tax Income |
1 098
N/A
|
606
-45%
|
641
+6%
|
472
-26%
|
477
+1%
|
460
-4%
|
714
+55%
|
661
-7%
|
1 114
+69%
|
1 210
+9%
|
1 106
-9%
|
933
-16%
|
717
-23%
|
604
-16%
|
508
-16%
|
654
+29%
|
320
-51%
|
164
-49%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(419)
|
(243)
|
(250)
|
(200)
|
(221)
|
(197)
|
(256)
|
(235)
|
(371)
|
(439)
|
(400)
|
(353)
|
(285)
|
(273)
|
(264)
|
(308)
|
(228)
|
(188)
|
|
Income from Continuing Operations |
679
|
363
|
391
|
272
|
257
|
263
|
458
|
426
|
743
|
771
|
705
|
580
|
432
|
331
|
244
|
346
|
92
|
(24)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
5
|
|
Net Income (Common) |
679
N/A
|
363
-47%
|
391
+8%
|
272
-30%
|
257
-6%
|
264
+3%
|
458
+74%
|
426
-7%
|
743
+74%
|
771
+4%
|
705
-8%
|
580
-18%
|
432
-26%
|
331
-23%
|
244
-26%
|
345
+41%
|
87
-75%
|
(19)
N/A
|