FP Partner Inc
TSE:7388
Income Statement
Earnings Waterfall
FP Partner Inc
Income Statement
FP Partner Inc
| Nov-2022 | Feb-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
7
|
6
|
3
|
1
|
2
|
3
|
3
|
4
|
0
|
0
|
0
|
|
| Revenue |
25 606
N/A
|
26 848
+5%
|
30 560
+14%
|
15 978
-48%
|
24 785
+55%
|
34 627
+40%
|
35 618
+3%
|
35 617
0%
|
34 911
-2%
|
32 993
-5%
|
32 104
-3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(16 801)
|
(17 394)
|
(18 905)
|
(10 327)
|
(16 062)
|
(22 423)
|
(23 468)
|
(23 678)
|
(23 448)
|
(22 284)
|
(21 431)
|
|
| Gross Profit |
8 805
N/A
|
9 454
+7%
|
11 654
+23%
|
5 650
-52%
|
8 723
+54%
|
12 203
+40%
|
12 150
0%
|
11 939
-2%
|
11 463
-4%
|
10 709
-7%
|
10 674
0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(4 980)
|
(5 119)
|
(6 100)
|
(3 314)
|
(5 062)
|
(6 792)
|
(6 820)
|
(7 175)
|
(7 344)
|
(7 589)
|
(7 689)
|
|
| Selling, General & Administrative |
(4 804)
|
(5 088)
|
(5 758)
|
(3 313)
|
(5 061)
|
(6 791)
|
(6 453)
|
(7 175)
|
(7 344)
|
(7 589)
|
(7 689)
|
|
| Research & Development |
(22)
|
0
|
(74)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(154)
|
0
|
(268)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(31)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
3 825
N/A
|
4 335
+13%
|
5 554
+28%
|
2 337
-58%
|
3 662
+57%
|
5 412
+48%
|
5 330
-2%
|
4 765
-11%
|
4 119
-14%
|
3 121
-24%
|
2 984
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(3)
|
(1)
|
(2)
|
102
|
101
|
104
|
104
|
153
|
152
|
|
| Non-Reccuring Items |
(12)
|
0
|
(18)
|
0
|
0
|
0
|
(54)
|
(55)
|
(54)
|
(113)
|
(61)
|
|
| Total Other Income |
7
|
39
|
74
|
(22)
|
11
|
58
|
116
|
90
|
60
|
16
|
26
|
|
| Pre-Tax Income |
3 813
N/A
|
4 368
+15%
|
5 608
+28%
|
2 313
-59%
|
3 670
+59%
|
5 571
+52%
|
5 493
-1%
|
4 904
-11%
|
4 230
-14%
|
3 177
-25%
|
3 101
-2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1 447)
|
(1 625)
|
(1 654)
|
(581)
|
(1 025)
|
(1 652)
|
(1 590)
|
(1 410)
|
(1 204)
|
(872)
|
(1 059)
|
|
| Income from Continuing Operations |
2 367
|
2 743
|
3 954
|
1 732
|
2 645
|
3 920
|
3 903
|
3 494
|
3 025
|
2 305
|
2 042
|
|
| Net Income (Common) |
2 367
N/A
|
2 743
+16%
|
3 954
+44%
|
1 732
-56%
|
2 645
+53%
|
3 920
+48%
|
3 903
0%
|
3 494
-10%
|
3 025
-13%
|
2 305
-24%
|
2 042
-11%
|
|
| EPS (Diluted) |
102.91
N/A
|
225.94
+120%
|
164.36
-27%
|
72.14
-56%
|
110.18
+53%
|
163.83
+49%
|
162.8
-1%
|
146.63
-10%
|
126.88
-13%
|
96.67
-24%
|
85.67
-11%
|
|