Enjin Co Ltd
TSE:7370
Income Statement
Earnings Waterfall
Enjin Co Ltd
Income Statement
Enjin Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 555
N/A
|
2 817
-21%
|
3 066
+9%
|
3 160
+3%
|
3 294
+4%
|
3 257
-1%
|
3 481
+7%
|
3 592
+3%
|
3 543
-1%
|
3 445
-3%
|
3 267
-5%
|
3 073
-6%
|
2 989
-3%
|
2 899
-3%
|
2 920
+1%
|
2 773
-5%
|
2 643
-5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(728)
|
(527)
|
(548)
|
(538)
|
(561)
|
(560)
|
(590)
|
(654)
|
(641)
|
(623)
|
(614)
|
(556)
|
(538)
|
(537)
|
(583)
|
(556)
|
(538)
|
|
| Gross Profit |
2 826
N/A
|
2 290
-19%
|
2 518
+10%
|
2 622
+4%
|
2 733
+4%
|
2 697
-1%
|
2 891
+7%
|
2 938
+2%
|
2 902
-1%
|
2 823
-3%
|
2 653
-6%
|
2 517
-5%
|
2 451
-3%
|
2 361
-4%
|
2 337
-1%
|
2 217
-5%
|
2 105
-5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1 703)
|
(1 237)
|
(1 315)
|
(1 397)
|
(1 478)
|
(1 513)
|
(1 588)
|
(1 625)
|
(1 642)
|
(1 644)
|
(1 608)
|
(1 556)
|
(1 527)
|
(1 543)
|
(1 496)
|
(1 498)
|
(1 498)
|
|
| Selling, General & Administrative |
(1 703)
|
(1 237)
|
(1 288)
|
(1 397)
|
(1 478)
|
(1 513)
|
(1 545)
|
(1 625)
|
(1 642)
|
(1 644)
|
(1 544)
|
(1 556)
|
(1 527)
|
(1 543)
|
(1 413)
|
(1 498)
|
(1 498)
|
|
| Depreciation & Amortization |
0
|
0
|
(27)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1 123
N/A
|
1 053
-6%
|
1 203
+14%
|
1 225
+2%
|
1 255
+2%
|
1 184
-6%
|
1 303
+10%
|
1 313
+1%
|
1 260
-4%
|
1 178
-7%
|
1 045
-11%
|
961
-8%
|
925
-4%
|
818
-12%
|
841
+3%
|
719
-15%
|
606
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
50
|
47
|
50
|
51
|
6
|
11
|
11
|
28
|
30
|
47
|
23
|
25
|
26
|
5
|
0
|
18
|
19
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(31)
|
(31)
|
(31)
|
(31)
|
(45)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
(21)
|
(18)
|
(19)
|
1
|
3
|
3
|
0
|
0
|
(1)
|
(13)
|
10
|
(5)
|
(7)
|
5
|
4
|
4
|
6
|
|
| Pre-Tax Income |
1 151
N/A
|
1 083
-6%
|
1 237
+14%
|
1 277
+3%
|
1 264
-1%
|
1 198
-5%
|
1 314
+10%
|
1 339
+2%
|
1 288
-4%
|
1 210
-6%
|
1 078
-11%
|
980
-9%
|
914
-7%
|
798
-13%
|
819
+3%
|
710
-13%
|
587
-17%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(351)
|
(376)
|
(408)
|
(419)
|
(424)
|
(342)
|
(435)
|
(443)
|
(428)
|
(400)
|
(329)
|
(328)
|
(310)
|
(261)
|
(279)
|
(220)
|
(170)
|
|
| Income from Continuing Operations |
800
|
706
|
829
|
859
|
840
|
856
|
879
|
896
|
860
|
810
|
749
|
652
|
603
|
538
|
539
|
490
|
417
|
|
| Net Income (Common) |
800
N/A
|
706
-12%
|
829
+17%
|
859
+4%
|
840
-2%
|
856
+2%
|
879
+3%
|
896
+2%
|
860
-4%
|
810
-6%
|
749
-8%
|
652
-13%
|
603
-7%
|
538
-11%
|
539
+0%
|
490
-9%
|
417
-15%
|
|
| EPS (Diluted) |
107.32
N/A
|
94.69
-12%
|
111.59
+18%
|
115.14
+3%
|
112.71
-2%
|
114.78
+2%
|
118.54
+3%
|
122.69
+4%
|
117.81
-4%
|
114.97
-2%
|
104.43
-9%
|
92.66
-11%
|
85.11
-8%
|
76.32
-10%
|
76.41
+0%
|
69.36
-9%
|
59.01
-15%
|
|