Branding Engineer Co Ltd
TSE:7352
Income Statement
Earnings Waterfall
Branding Engineer Co Ltd
Income Statement
Branding Engineer Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
2
|
0
|
2
|
2
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
6
|
9
|
10
|
13
|
14
|
16
|
20
|
0
|
27
|
0
|
|
| Revenue |
4 020
N/A
|
4 412
+10%
|
4 743
+8%
|
4 283
-10%
|
5 674
+32%
|
5 348
-6%
|
6 024
+13%
|
6 870
+14%
|
7 722
+12%
|
8 478
+10%
|
9 215
+9%
|
10 057
+9%
|
11 035
+10%
|
11 961
+8%
|
13 011
+9%
|
14 291
+10%
|
15 209
+6%
|
16 709
+10%
|
17 611
+5%
|
18 077
+3%
|
19 680
+9%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 700)
|
(2 973)
|
(3 219)
|
(2 918)
|
(3 887)
|
(3 680)
|
(4 135)
|
(4 796)
|
(5 473)
|
(6 118)
|
(6 709)
|
(7 342)
|
(8 030)
|
(8 703)
|
(9 456)
|
(10 169)
|
(10 767)
|
(11 568)
|
(12 158)
|
(12 566)
|
(13 079)
|
|
| Gross Profit |
1 320
N/A
|
1 439
+9%
|
1 524
+6%
|
1 365
-10%
|
1 786
+31%
|
1 668
-7%
|
1 889
+13%
|
2 074
+10%
|
2 249
+8%
|
2 360
+5%
|
2 506
+6%
|
2 714
+8%
|
3 005
+11%
|
3 259
+8%
|
3 555
+9%
|
4 122
+16%
|
4 442
+8%
|
5 141
+16%
|
5 453
+6%
|
5 512
+1%
|
6 601
+20%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 176)
|
(1 278)
|
(1 367)
|
(1 237)
|
(1 648)
|
(1 578)
|
(1 708)
|
(1 879)
|
(2 032)
|
(2 095)
|
(2 195)
|
(2 395)
|
(2 729)
|
(3 058)
|
(3 423)
|
(3 647)
|
(3 763)
|
(3 925)
|
(4 237)
|
(4 692)
|
(5 430)
|
|
| Selling, General & Administrative |
(1 176)
|
(1 278)
|
(1 367)
|
(1 237)
|
(1 638)
|
(1 568)
|
(1 708)
|
(1 879)
|
(2 025)
|
(2 095)
|
(2 195)
|
(2 395)
|
(2 675)
|
(3 012)
|
(3 377)
|
(3 647)
|
(3 737)
|
(3 925)
|
(4 237)
|
(4 692)
|
(5 440)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(10)
|
(10)
|
0
|
(0)
|
(7)
|
0
|
0
|
(0)
|
(54)
|
(46)
|
(46)
|
(0)
|
(26)
|
0
|
0
|
0
|
11
|
|
| Operating Income |
144
N/A
|
161
+12%
|
158
-2%
|
128
-19%
|
138
+8%
|
90
-35%
|
181
+101%
|
196
+8%
|
217
+11%
|
264
+22%
|
311
+18%
|
320
+3%
|
276
-14%
|
200
-27%
|
132
-34%
|
475
+260%
|
679
+43%
|
1 216
+79%
|
1 216
+0%
|
820
-33%
|
1 172
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
17
|
16
|
16
|
15
|
(5)
|
(6)
|
(9)
|
(10)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
(15)
|
(15)
|
(54)
|
0
|
0
|
0
|
(26)
|
0
|
(15)
|
(15)
|
11
|
0
|
|
| Total Other Income |
17
|
23
|
20
|
6
|
5
|
7
|
8
|
9
|
9
|
2
|
1
|
(0)
|
3
|
3
|
8
|
(7)
|
(12)
|
(7)
|
(12)
|
8
|
15
|
|
| Pre-Tax Income |
158
N/A
|
182
+15%
|
165
-9%
|
122
-26%
|
142
+16%
|
94
-33%
|
206
+118%
|
213
+3%
|
242
+13%
|
267
+10%
|
292
+9%
|
259
-11%
|
271
+4%
|
193
-29%
|
127
-34%
|
428
+236%
|
650
+52%
|
1 176
+81%
|
1 169
-1%
|
818
-30%
|
1 162
+42%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(54)
|
(63)
|
(61)
|
(46)
|
(59)
|
(48)
|
(83)
|
(79)
|
(85)
|
(73)
|
(79)
|
(89)
|
(102)
|
(107)
|
(106)
|
(239)
|
(298)
|
(447)
|
(435)
|
(289)
|
(458)
|
|
| Income from Continuing Operations |
105
|
119
|
104
|
76
|
83
|
46
|
124
|
135
|
157
|
194
|
212
|
170
|
169
|
86
|
22
|
189
|
352
|
729
|
734
|
529
|
704
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(23)
|
(35)
|
(35)
|
|
| Net Income (Common) |
105
N/A
|
119
+13%
|
104
-12%
|
76
-27%
|
83
+9%
|
46
-44%
|
124
+168%
|
135
+9%
|
157
+17%
|
194
+23%
|
212
+10%
|
170
-20%
|
169
0%
|
86
-49%
|
22
-75%
|
189
+777%
|
352
+87%
|
715
+103%
|
711
-1%
|
494
-30%
|
670
+35%
|
|
| EPS (Diluted) |
9.86
N/A
|
10.93
+11%
|
5.02
-54%
|
1.67
-67%
|
3.61
+116%
|
2.2
-39%
|
5.28
+140%
|
2.95
-44%
|
7.31
+148%
|
8.56
+17%
|
4.46
-48%
|
3.66
-18%
|
3.61
-1%
|
2.04
-43%
|
0.45
-78%
|
3.98
+784%
|
7.36
+85%
|
14.92
+103%
|
14.86
0%
|
10.33
-30%
|
14.02
+36%
|
|