Geocode Co Ltd
TSE:7357
Income Statement
Earnings Waterfall
Geocode Co Ltd
Income Statement
Geocode Co Ltd
| 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 |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
3 854
N/A
|
3 236
-16%
|
3 352
+4%
|
3 454
+3%
|
3 003
-13%
|
2 551
-15%
|
2 038
-20%
|
1 519
-25%
|
1 516
0%
|
1 524
+1%
|
1 515
-1%
|
1 521
+0%
|
1 538
+1%
|
1 571
+2%
|
1 565
0%
|
1 582
+1%
|
1 613
+2%
|
1 664
+3%
|
1 773
+7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 736)
|
(2 312)
|
(2 432)
|
(2 536)
|
(2 116)
|
(1 673)
|
(1 163)
|
(657)
|
(658)
|
(667)
|
(681)
|
(704)
|
(719)
|
(740)
|
(749)
|
(767)
|
(800)
|
(825)
|
(864)
|
|
| Gross Profit |
1 118
N/A
|
924
-17%
|
921
0%
|
918
0%
|
886
-3%
|
877
-1%
|
875
0%
|
862
-1%
|
859
0%
|
857
0%
|
835
-3%
|
816
-2%
|
819
+0%
|
831
+1%
|
815
-2%
|
815
0%
|
813
0%
|
839
+3%
|
909
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(887)
|
(711)
|
(726)
|
(723)
|
(722)
|
(733)
|
(748)
|
(765)
|
(801)
|
(810)
|
(821)
|
(822)
|
(812)
|
(819)
|
(824)
|
(840)
|
(843)
|
(859)
|
(872)
|
|
| Selling, General & Administrative |
(887)
|
(711)
|
(726)
|
(716)
|
(722)
|
(733)
|
(748)
|
(758)
|
(801)
|
(810)
|
(821)
|
(814)
|
(812)
|
(819)
|
(824)
|
(831)
|
(843)
|
(859)
|
(872)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
231
N/A
|
213
-8%
|
194
-9%
|
195
+0%
|
165
-15%
|
145
-12%
|
127
-12%
|
98
-23%
|
58
-41%
|
48
-17%
|
14
-71%
|
(6)
N/A
|
7
N/A
|
12
+75%
|
(9)
N/A
|
(25)
-179%
|
(30)
-19%
|
(20)
+33%
|
37
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
8
|
24
|
24
|
30
|
40
|
|
| Total Other Income |
(16)
|
(14)
|
2
|
3
|
11
|
11
|
16
|
24
|
21
|
28
|
26
|
30
|
32
|
34
|
35
|
29
|
26
|
7
|
7
|
|
| Pre-Tax Income |
214
N/A
|
198
-7%
|
195
-1%
|
196
+1%
|
174
-11%
|
154
-12%
|
141
-8%
|
120
-15%
|
77
-36%
|
74
-4%
|
38
-49%
|
22
-41%
|
37
+66%
|
44
+18%
|
34
-23%
|
28
-17%
|
20
-28%
|
17
-15%
|
84
+388%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(78)
|
(73)
|
(73)
|
(64)
|
(55)
|
(48)
|
(43)
|
(40)
|
(24)
|
(23)
|
(9)
|
(8)
|
(14)
|
(16)
|
(12)
|
(11)
|
(8)
|
(7)
|
(32)
|
|
| Income from Continuing Operations |
136
|
125
|
122
|
133
|
119
|
106
|
98
|
80
|
53
|
51
|
29
|
14
|
23
|
28
|
21
|
17
|
12
|
10
|
52
|
|
| Net Income (Common) |
136
N/A
|
125
-8%
|
122
-2%
|
133
+9%
|
119
-11%
|
106
-11%
|
98
-8%
|
80
-19%
|
53
-33%
|
51
-4%
|
29
-44%
|
14
-50%
|
23
+65%
|
28
+18%
|
21
-23%
|
17
-21%
|
12
-29%
|
10
-15%
|
52
+415%
|
|
| EPS (Diluted) |
51.72
N/A
|
45.73
-12%
|
43.06
-6%
|
48.37
+12%
|
44.67
-8%
|
38.82
-13%
|
35.11
-10%
|
29.53
-16%
|
19.46
-34%
|
18.71
-4%
|
10.45
-44%
|
5.13
-51%
|
8.5
+66%
|
9.9
+16%
|
7.71
-22%
|
6
-22%
|
4.28
-29%
|
3.61
-16%
|
18.35
+408%
|
|