CyberBuzz Inc
TSE:7069
Income Statement
Earnings Waterfall
CyberBuzz Inc
Revenue
|
6.5B
JPY
|
Cost of Revenue
|
-3.7B
JPY
|
Gross Profit
|
2.8B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
590.3m
JPY
|
Other Expenses
|
-257m
JPY
|
Net Income
|
333.2m
JPY
|
Income Statement
CyberBuzz Inc
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 |
4 556
N/A
|
3 072
-33%
|
2 997
-2%
|
2 802
-7%
|
2 851
+2%
|
3 018
+6%
|
3 172
+5%
|
3 646
+15%
|
3 886
+7%
|
3 990
+3%
|
4 268
+7%
|
4 474
+5%
|
4 670
+4%
|
5 250
+12%
|
5 757
+10%
|
6 473
+12%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 885)
|
(1 280)
|
(1 276)
|
(1 195)
|
(1 280)
|
(1 423)
|
(1 533)
|
(1 806)
|
(1 952)
|
(1 943)
|
(2 158)
|
(2 351)
|
(2 450)
|
(2 905)
|
(3 236)
|
(3 711)
|
|
Gross Profit |
2 671
N/A
|
1 792
-33%
|
1 721
-4%
|
1 606
-7%
|
1 571
-2%
|
1 594
+1%
|
1 640
+3%
|
1 840
+12%
|
1 934
+5%
|
2 048
+6%
|
2 110
+3%
|
2 124
+1%
|
2 220
+5%
|
2 344
+6%
|
2 521
+8%
|
2 762
+10%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 064)
|
(1 516)
|
(1 519)
|
(1 532)
|
(1 533)
|
(1 575)
|
(1 637)
|
(1 880)
|
(1 963)
|
(2 015)
|
(1 966)
|
(1 929)
|
(1 995)
|
(2 064)
|
(2 130)
|
(2 172)
|
|
Selling, General & Administrative |
(2 050)
|
(1 503)
|
(1 462)
|
(1 553)
|
(1 533)
|
(1 575)
|
(1 614)
|
(1 805)
|
(1 889)
|
(1 940)
|
(1 942)
|
(1 929)
|
(1 995)
|
(2 064)
|
(2 034)
|
(2 172)
|
|
Research & Development |
0
|
0
|
(21)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(13)
|
(13)
|
(36)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(96)
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
21
|
0
|
(0)
|
0
|
(75)
|
(75)
|
(75)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
608
N/A
|
276
-55%
|
202
-27%
|
75
-63%
|
38
-49%
|
19
-49%
|
3
-86%
|
(40)
N/A
|
(30)
+26%
|
33
N/A
|
144
+333%
|
195
+36%
|
225
+15%
|
280
+25%
|
391
+40%
|
590
+51%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
5
|
5
|
5
|
4
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
30
|
25
|
25
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(72)
|
|
Total Other Income |
(16)
|
(15)
|
3
|
3
|
(0)
|
0
|
4
|
4
|
7
|
28
|
29
|
33
|
45
|
24
|
24
|
20
|
|
Pre-Tax Income |
621
N/A
|
286
-54%
|
229
-20%
|
77
-66%
|
36
-53%
|
18
-49%
|
(70)
N/A
|
(38)
+46%
|
(18)
+51%
|
66
N/A
|
177
+170%
|
232
+31%
|
267
+15%
|
301
+13%
|
348
+16%
|
534
+54%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(208)
|
(86)
|
(61)
|
(15)
|
(5)
|
(5)
|
(4)
|
(29)
|
(40)
|
(60)
|
(92)
|
(104)
|
(119)
|
(143)
|
(142)
|
(201)
|
|
Income from Continuing Operations |
413
|
200
|
168
|
62
|
32
|
14
|
(74)
|
(67)
|
(59)
|
6
|
86
|
128
|
148
|
158
|
205
|
333
|
|
Net Income (Common) |
413
N/A
|
200
-52%
|
168
-16%
|
62
-63%
|
32
-49%
|
14
-57%
|
(74)
N/A
|
(67)
+10%
|
(59)
+12%
|
6
N/A
|
86
+1 445%
|
128
+50%
|
148
+15%
|
158
+6%
|
205
+30%
|
333
+62%
|
|
EPS (Diluted) |
102.22
N/A
|
49.56
-52%
|
41.71
-16%
|
16.4
-61%
|
8.42
-49%
|
3.62
-57%
|
-19.54
N/A
|
-16.78
+14%
|
-15.27
+9%
|
1.31
N/A
|
21.44
+1 537%
|
31.96
+49%
|
36.82
+15%
|
39.16
+6%
|
51.09
+30%
|
82.81
+62%
|