Crossfor Co Ltd
TSE:7810
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Crossfor Co Ltd
TSE:7810
|
JP |
|
H
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Horizonte Minerals PLC
TSX:HZM
|
UK |
Income Statement
Earnings Waterfall
Crossfor Co Ltd
Income Statement
Crossfor Co Ltd
| Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
12
|
13
|
14
|
16
|
17
|
17
|
17
|
19
|
21
|
23
|
23
|
23
|
23
|
24
|
24
|
26
|
28
|
29
|
32
|
33
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 100
N/A
|
4 063
-1%
|
3 992
-2%
|
3 718
-7%
|
3 637
-2%
|
3 494
-4%
|
3 302
-5%
|
3 180
-4%
|
2 837
-11%
|
2 324
-18%
|
2 120
-9%
|
1 998
-6%
|
2 339
+17%
|
2 812
+20%
|
2 840
+1%
|
3 070
+8%
|
3 048
-1%
|
3 098
+2%
|
3 237
+4%
|
3 102
-4%
|
3 048
-2%
|
3 006
-1%
|
3 050
+1%
|
3 138
+3%
|
3 324
+6%
|
3 414
+3%
|
3 494
+2%
|
3 603
+3%
|
3 564
-1%
|
3 757
+5%
|
4 147
+10%
|
4 533
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 288)
|
(2 230)
|
(2 147)
|
(2 023)
|
(1 987)
|
(2 014)
|
(1 902)
|
(1 822)
|
(1 688)
|
(1 570)
|
(1 553)
|
(1 549)
|
(1 747)
|
(1 859)
|
(1 890)
|
(2 019)
|
(1 998)
|
(2 047)
|
(2 146)
|
(2 118)
|
(2 125)
|
(2 132)
|
(2 132)
|
(2 156)
|
(2 211)
|
(2 274)
|
(2 316)
|
(2 397)
|
(2 424)
|
(2 571)
|
(2 910)
|
(3 211)
|
|
| Gross Profit |
1 812
N/A
|
1 833
+1%
|
1 844
+1%
|
1 695
-8%
|
1 650
-3%
|
1 480
-10%
|
1 400
-5%
|
1 358
-3%
|
1 149
-15%
|
754
-34%
|
567
-25%
|
449
-21%
|
592
+32%
|
953
+61%
|
950
0%
|
1 051
+11%
|
1 049
0%
|
1 051
+0%
|
1 091
+4%
|
985
-10%
|
923
-6%
|
875
-5%
|
917
+5%
|
982
+7%
|
1 114
+13%
|
1 140
+2%
|
1 178
+3%
|
1 207
+2%
|
1 140
-5%
|
1 187
+4%
|
1 238
+4%
|
1 322
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 582)
|
(1 599)
|
(1 465)
|
(1 364)
|
(1 362)
|
(1 418)
|
(1 392)
|
(1 383)
|
(1 325)
|
(1 168)
|
(1 249)
|
(1 092)
|
(1 067)
|
(1 091)
|
(1 090)
|
(1 042)
|
(1 026)
|
(1 007)
|
(1 029)
|
(1 023)
|
(1 039)
|
(1 078)
|
(1 075)
|
(1 113)
|
(1 148)
|
(1 157)
|
(1 144)
|
(1 156)
|
(1 134)
|
(1 131)
|
(1 159)
|
(1 219)
|
|
| Selling, General & Administrative |
(1 582)
|
(1 599)
|
(1 465)
|
(1 364)
|
(1 362)
|
(1 418)
|
(1 392)
|
(1 383)
|
(1 325)
|
(1 168)
|
(1 096)
|
(1 092)
|
(1 067)
|
(1 091)
|
(1 087)
|
(1 042)
|
(1 026)
|
(1 007)
|
(1 029)
|
(1 023)
|
(1 039)
|
(1 078)
|
(1 082)
|
(1 119)
|
(1 148)
|
(1 157)
|
(1 180)
|
(1 156)
|
(1 134)
|
(1 131)
|
(1 159)
|
(1 219)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(152)
|
(0)
|
(0)
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
6
|
6
|
(0)
|
0
|
35
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
229
N/A
|
235
+2%
|
379
+62%
|
331
-13%
|
288
-13%
|
62
-79%
|
7
-88%
|
(25)
N/A
|
(176)
-596%
|
(414)
-135%
|
(682)
-65%
|
(643)
+6%
|
(475)
+26%
|
(138)
+71%
|
(141)
-2%
|
9
N/A
|
24
+172%
|
44
+89%
|
62
+40%
|
(38)
N/A
|
(116)
-202%
|
(204)
-76%
|
(158)
+23%
|
(130)
+17%
|
(34)
+74%
|
(16)
+52%
|
34
N/A
|
51
+48%
|
6
-88%
|
55
+851%
|
78
+41%
|
103
+32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(15)
|
(20)
|
(25)
|
(13)
|
(26)
|
(32)
|
(16)
|
(31)
|
(28)
|
(27)
|
(30)
|
(15)
|
(4)
|
5
|
10
|
36
|
48
|
67
|
39
|
6
|
3
|
(7)
|
7
|
22
|
1
|
(20)
|
(12)
|
(69)
|
(41)
|
(38)
|
(47)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(2)
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
0
|
(152)
|
0
|
(155)
|
(155)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
6
|
(14)
|
0
|
0
|
0
|
35
|
0
|
32
|
36
|
0
|
(19)
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(22)
|
1
|
4
|
5
|
4
|
14
|
15
|
14
|
17
|
18
|
29
|
29
|
25
|
21
|
15
|
14
|
15
|
12
|
6
|
7
|
2
|
(3)
|
(22)
|
(19)
|
(13)
|
9
|
13
|
13
|
10
|
7
|
6
|
12
|
|
| Pre-Tax Income |
180
N/A
|
218
+21%
|
361
+65%
|
309
-14%
|
275
-11%
|
48
-83%
|
(12)
N/A
|
(29)
-132%
|
(190)
-560%
|
(576)
-204%
|
(679)
-18%
|
(799)
-18%
|
(621)
+22%
|
(125)
+80%
|
(121)
+4%
|
32
N/A
|
77
+142%
|
107
+38%
|
137
+29%
|
8
-94%
|
(101)
N/A
|
(218)
-115%
|
(187)
+14%
|
(143)
+24%
|
(26)
+82%
|
29
N/A
|
27
-7%
|
84
+210%
|
(16)
N/A
|
21
N/A
|
26
+24%
|
51
+99%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(101)
|
(148)
|
(129)
|
(111)
|
(34)
|
(4)
|
26
|
63
|
(36)
|
(20)
|
(38)
|
(70)
|
12
|
11
|
126
|
147
|
115
|
107
|
(5)
|
(69)
|
(54)
|
(46)
|
(45)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(26)
|
|
| Income from Continuing Operations |
112
|
117
|
214
|
180
|
165
|
14
|
(17)
|
(2)
|
(126)
|
(612)
|
(699)
|
(837)
|
(690)
|
(114)
|
(110)
|
158
|
224
|
222
|
245
|
3
|
(171)
|
(272)
|
(234)
|
(188)
|
(27)
|
28
|
23
|
81
|
(20)
|
17
|
20
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
5
|
4
|
|
| Net Income (Common) |
112
N/A
|
117
+4%
|
214
+82%
|
180
-16%
|
165
-8%
|
14
-92%
|
(17)
N/A
|
(2)
+85%
|
(126)
-5 037%
|
(612)
-384%
|
(699)
-14%
|
(837)
-20%
|
(690)
+18%
|
(114)
+84%
|
(110)
+3%
|
158
N/A
|
224
+41%
|
222
-1%
|
245
+10%
|
3
-99%
|
(171)
N/A
|
(272)
-60%
|
(234)
+14%
|
(188)
+19%
|
(27)
+86%
|
28
N/A
|
24
-17%
|
81
+245%
|
(18)
N/A
|
22
N/A
|
25
+12%
|
29
+17%
|
|
| EPS (Diluted) |
6.61
N/A
|
6.97
+5%
|
12.71
+82%
|
10.69
-16%
|
9.84
-8%
|
0.81
-92%
|
-1
N/A
|
-0.16
+84%
|
-7.57
-4 631%
|
-36.58
-383%
|
-41.81
-14%
|
-49.88
-19%
|
-41.08
+18%
|
-6.77
+84%
|
-6.54
+3%
|
9.3
N/A
|
13.18
+42%
|
13.08
-1%
|
14.49
+11%
|
0.18
-99%
|
-10.09
N/A
|
-16.09
-59%
|
-13.71
+15%
|
-11.12
+19%
|
-1.55
+86%
|
1.67
N/A
|
1.37
-18%
|
4.76
+247%
|
-1.04
N/A
|
1.3
N/A
|
1.46
+12%
|
1.57
+8%
|
|