Peers Co Ltd
TSE:7066
Income Statement
Earnings Waterfall
Peers Co Ltd
Income Statement
Peers Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
10
|
20
|
31
|
36
|
37
|
36
|
32
|
29
|
24
|
19
|
14
|
16
|
0
|
0
|
0
|
|
| Revenue |
3 439
N/A
|
3 937
+14%
|
6 304
+60%
|
3 485
-45%
|
6 035
+73%
|
5 035
-17%
|
2 840
-44%
|
3 130
+10%
|
3 189
+2%
|
3 071
-4%
|
3 167
+3%
|
3 794
+20%
|
4 637
+22%
|
5 184
+12%
|
5 557
+7%
|
5 628
+1%
|
5 722
+2%
|
5 815
+2%
|
5 954
+2%
|
6 209
+4%
|
6 129
-1%
|
6 257
+2%
|
6 199
-1%
|
6 104
-2%
|
6 274
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2 293)
|
(2 870)
|
(4 712)
|
(2 615)
|
(4 483)
|
(3 639)
|
(1 925)
|
(2 212)
|
(2 347)
|
(2 305)
|
(2 411)
|
(2 812)
|
(3 407)
|
(3 760)
|
(4 039)
|
(4 082)
|
(4 120)
|
(4 184)
|
(4 288)
|
(4 567)
|
(4 504)
|
(4 580)
|
(4 498)
|
(4 365)
|
(4 467)
|
|
| Gross Profit |
1 146
N/A
|
1 067
-7%
|
1 592
+49%
|
870
-45%
|
1 552
+78%
|
1 396
-10%
|
915
-34%
|
918
+0%
|
841
-8%
|
767
-9%
|
756
-1%
|
982
+30%
|
1 230
+25%
|
1 423
+16%
|
1 518
+7%
|
1 545
+2%
|
1 601
+4%
|
1 631
+2%
|
1 666
+2%
|
1 642
-1%
|
1 625
-1%
|
1 677
+3%
|
1 701
+1%
|
1 739
+2%
|
1 807
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(484)
|
(761)
|
(538)
|
(837)
|
(880)
|
(702)
|
(817)
|
(865)
|
(867)
|
(875)
|
(925)
|
(1 016)
|
(1 166)
|
(1 167)
|
(1 119)
|
(1 103)
|
(1 038)
|
(1 113)
|
(1 162)
|
(1 197)
|
(1 233)
|
(1 213)
|
(1 180)
|
(1 212)
|
|
| Selling, General & Administrative |
(581)
|
(505)
|
(783)
|
(531)
|
(837)
|
(880)
|
(702)
|
(804)
|
(865)
|
(867)
|
(875)
|
(907)
|
(1 016)
|
(1 166)
|
(1 167)
|
(1 096)
|
(1 103)
|
(1 038)
|
(1 113)
|
(1 130)
|
(1 197)
|
(1 233)
|
(1 213)
|
(997)
|
(1 212)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(183)
|
0
|
|
| Other Operating Expenses |
21
|
21
|
21
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
586
N/A
|
583
-1%
|
831
+42%
|
332
-60%
|
715
+116%
|
516
-28%
|
213
-59%
|
101
-52%
|
(24)
N/A
|
(101)
-326%
|
(120)
-19%
|
58
N/A
|
214
+271%
|
258
+20%
|
351
+36%
|
426
+21%
|
499
+17%
|
593
+19%
|
553
-7%
|
480
-13%
|
429
-11%
|
444
+4%
|
488
+10%
|
559
+15%
|
596
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
1
|
(6)
|
(17)
|
(26)
|
(27)
|
(27)
|
(22)
|
7
|
7
|
11
|
14
|
(14)
|
(5)
|
(19)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(4)
|
(8)
|
(11)
|
42
|
(198)
|
(191)
|
(178)
|
(239)
|
(196)
|
(205)
|
(227)
|
(261)
|
100
|
100
|
112
|
140
|
(20)
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
(16)
|
21
|
48
|
66
|
88
|
55
|
38
|
29
|
6
|
29
|
26
|
21
|
21
|
16
|
8
|
4
|
5
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
6
|
7
|
|
| Pre-Tax Income |
567
N/A
|
567
0%
|
852
+50%
|
368
-57%
|
767
+109%
|
591
-23%
|
255
-57%
|
133
-48%
|
(4)
N/A
|
(103)
-2 791%
|
(48)
+53%
|
(119)
-150%
|
28
N/A
|
75
+168%
|
101
+34%
|
212
+110%
|
275
+30%
|
377
+37%
|
299
-21%
|
593
+98%
|
544
-8%
|
542
0%
|
622
+15%
|
525
-16%
|
570
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(211)
|
(222)
|
(322)
|
(131)
|
(287)
|
(220)
|
(118)
|
(83)
|
(46)
|
(16)
|
(6)
|
21
|
10
|
136
|
137
|
108
|
95
|
(9)
|
(15)
|
(8)
|
9
|
(33)
|
(19)
|
(93)
|
(143)
|
|
| Income from Continuing Operations |
356
|
345
|
530
|
236
|
480
|
371
|
137
|
51
|
(50)
|
(119)
|
(54)
|
(98)
|
38
|
211
|
237
|
319
|
370
|
368
|
284
|
585
|
553
|
509
|
603
|
432
|
426
|
|
| Income to Minority Interest |
0
|
0
|
0
|
3
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
356
N/A
|
345
-3%
|
530
+54%
|
239
-55%
|
484
+103%
|
375
-23%
|
141
-63%
|
52
-63%
|
(50)
N/A
|
(119)
-137%
|
(54)
+54%
|
(98)
-82%
|
38
N/A
|
211
+457%
|
237
+12%
|
319
+34%
|
370
+16%
|
368
-1%
|
284
-23%
|
585
+106%
|
553
-6%
|
509
-8%
|
603
+18%
|
432
-28%
|
426
-1%
|
|
| EPS (Diluted) |
149.6
N/A
|
145.23
-3%
|
110.94
-24%
|
24.88
-78%
|
100.37
+303%
|
77.73
-23%
|
31.04
-60%
|
5.39
-83%
|
-10.78
N/A
|
-25.55
-137%
|
-11.63
+54%
|
-10.58
+9%
|
4.14
N/A
|
21.72
+425%
|
25.85
+19%
|
33.02
+28%
|
37.33
+13%
|
35.89
-4%
|
29.65
-17%
|
57.69
+95%
|
55.69
-3%
|
52.28
-6%
|
53.17
+2%
|
44.91
-16%
|
45.59
+2%
|
|