Goodpatch Inc
TSE:7351
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Goodpatch Inc
TSE:7351
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JP |
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Audioboom Group PLC
LSE:BOOM
|
JE |
Income Statement
Earnings Waterfall
Goodpatch Inc
Income Statement
Goodpatch Inc
| Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | Feb-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
6
|
7
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
2
|
0
|
0
|
|
| Revenue |
2 795
N/A
|
2 366
-15%
|
2 560
+8%
|
2 741
+7%
|
3 069
+12%
|
3 255
+6%
|
3 523
+8%
|
3 725
+6%
|
3 594
-3%
|
3 685
+3%
|
3 786
+3%
|
3 929
+4%
|
4 104
+4%
|
4 176
+2%
|
4 059
-3%
|
3 943
-3%
|
4 133
+5%
|
4 347
+5%
|
4 778
+10%
|
5 086
+6%
|
5 078
0%
|
6 402
+26%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 047)
|
(906)
|
(957)
|
(1 012)
|
(1 114)
|
(1 155)
|
(1 298)
|
(1 448)
|
(1 458)
|
(1 543)
|
(1 606)
|
(1 656)
|
(1 809)
|
(1 867)
|
(1 822)
|
(1 760)
|
(1 768)
|
(1 830)
|
(2 014)
|
(2 143)
|
(2 146)
|
(2 761)
|
|
| Gross Profit |
1 748
N/A
|
1 460
-16%
|
1 603
+10%
|
1 730
+8%
|
1 954
+13%
|
2 099
+7%
|
2 225
+6%
|
2 276
+2%
|
2 136
-6%
|
2 142
+0%
|
2 180
+2%
|
2 272
+4%
|
2 295
+1%
|
2 308
+1%
|
2 237
-3%
|
2 183
-2%
|
2 365
+8%
|
2 516
+6%
|
2 763
+10%
|
2 943
+6%
|
2 932
0%
|
3 640
+24%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 425)
|
(1 163)
|
(1 213)
|
(1 323)
|
(1 441)
|
(1 591)
|
(1 772)
|
(1 882)
|
(2 000)
|
(1 972)
|
(1 907)
|
(1 973)
|
(1 980)
|
(2 053)
|
(2 167)
|
(2 149)
|
(2 173)
|
(2 228)
|
(2 255)
|
(2 385)
|
(2 426)
|
(3 073)
|
|
| Selling, General & Administrative |
(1 415)
|
(1 164)
|
(1 214)
|
(1 323)
|
(1 441)
|
(1 591)
|
(1 772)
|
(1 882)
|
(2 000)
|
(1 972)
|
(1 907)
|
(1 973)
|
(1 991)
|
(2 053)
|
(2 167)
|
(2 149)
|
(2 173)
|
(2 228)
|
(2 255)
|
(2 385)
|
(2 426)
|
(3 073)
|
|
| Other Operating Expenses |
(10)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
11
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
323
N/A
|
297
-8%
|
390
+31%
|
406
+4%
|
513
+26%
|
509
-1%
|
453
-11%
|
394
-13%
|
136
-65%
|
170
+25%
|
274
+60%
|
299
+9%
|
315
+6%
|
256
-19%
|
70
-73%
|
35
-51%
|
191
+455%
|
289
+51%
|
509
+76%
|
557
+10%
|
506
-9%
|
568
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(2)
|
1
|
(4)
|
(3)
|
(5)
|
(8)
|
(5)
|
(3)
|
0
|
5
|
6
|
4
|
6
|
8
|
11
|
16
|
19
|
30
|
56
|
88
|
157
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(246)
|
(210)
|
(210)
|
(211)
|
46
|
0
|
11
|
12
|
1
|
3
|
4
|
8
|
8
|
6
|
5
|
|
| Total Other Income |
4
|
(12)
|
(10)
|
(8)
|
(7)
|
1
|
5
|
6
|
4
|
7
|
(4)
|
(6)
|
(7)
|
(8)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
2
|
|
| Pre-Tax Income |
318
N/A
|
283
-11%
|
381
+35%
|
394
+3%
|
503
+28%
|
504
+0%
|
450
-11%
|
149
-67%
|
(73)
N/A
|
(33)
+55%
|
63
N/A
|
345
+450%
|
312
-10%
|
265
-15%
|
91
-66%
|
47
-48%
|
211
+346%
|
313
+48%
|
547
+75%
|
621
+14%
|
599
-3%
|
732
+22%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(5)
|
(50)
|
(70)
|
(66)
|
(112)
|
(146)
|
(155)
|
(77)
|
(29)
|
(15)
|
(32)
|
(129)
|
(113)
|
(104)
|
(50)
|
(36)
|
(81)
|
(116)
|
(188)
|
(221)
|
(227)
|
(282)
|
|
| Income from Continuing Operations |
313
|
233
|
310
|
328
|
391
|
358
|
295
|
73
|
(102)
|
(48)
|
31
|
216
|
199
|
161
|
40
|
12
|
131
|
197
|
359
|
400
|
372
|
449
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
7
|
0
|
3
|
|
| Net Income (Common) |
313
N/A
|
233
-26%
|
310
+33%
|
328
+6%
|
391
+19%
|
358
-8%
|
295
-18%
|
73
-75%
|
(102)
N/A
|
(48)
+53%
|
31
N/A
|
216
+606%
|
199
-8%
|
161
-19%
|
40
-75%
|
12
-71%
|
131
+1 033%
|
201
+54%
|
365
+82%
|
407
+12%
|
379
-7%
|
452
+19%
|
|
| EPS (Diluted) |
39.87
N/A
|
29.46
-26%
|
37.09
+26%
|
40.34
+9%
|
46.76
+16%
|
42.2
-10%
|
34.4
-18%
|
8.53
-75%
|
-12.2
N/A
|
-5.44
+55%
|
3.45
N/A
|
24.54
+611%
|
21.77
-11%
|
17.27
-21%
|
4.47
-74%
|
1.26
-72%
|
14.5
+1 051%
|
22.87
+58%
|
41.61
+82%
|
46.1
+11%
|
43.22
-6%
|
51.59
+19%
|
|