Integrated Design & Engineering Holdings Co Ltd
TSE:9161
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I
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Integrated Design & Engineering Holdings Co Ltd
TSE:9161
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JP |
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Income Statement
Earnings Waterfall
Integrated Design & Engineering Holdings Co Ltd
Income Statement
Integrated Design & Engineering Holdings Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
658
|
0
|
0
|
0
|
1 014
|
0
|
0
|
|
| Revenue |
141 527
N/A
|
146 050
+3%
|
150 911
+3%
|
154 592
+2%
|
158 983
+3%
|
161 236
+1%
|
163 172
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(99 181)
|
(102 333)
|
(105 224)
|
(107 651)
|
(108 567)
|
(109 502)
|
(110 376)
|
|
| Gross Profit |
42 346
N/A
|
43 717
+3%
|
45 687
+5%
|
46 941
+3%
|
50 416
+7%
|
51 734
+3%
|
52 796
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(35 433)
|
(39 744)
|
(38 873)
|
(36 645)
|
(38 281)
|
(37 419)
|
(39 981)
|
|
| Selling, General & Administrative |
(34 611)
|
(35 700)
|
(36 836)
|
(37 762)
|
(38 644)
|
(38 966)
|
(39 932)
|
|
| Other Operating Expenses |
(822)
|
(4 044)
|
(2 037)
|
1 117
|
363
|
1 547
|
(49)
|
|
| Operating Income |
6 913
N/A
|
3 973
-43%
|
6 814
+72%
|
10 296
+51%
|
12 135
+18%
|
14 315
+18%
|
12 815
-10%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
273
|
582
|
885
|
1 587
|
763
|
(1 019)
|
838
|
|
| Non-Reccuring Items |
(964)
|
0
|
0
|
0
|
2 364
|
0
|
0
|
|
| Total Other Income |
151
|
0
|
(1)
|
1
|
2
|
0
|
4
|
|
| Pre-Tax Income |
6 373
N/A
|
4 553
-29%
|
7 698
+69%
|
11 884
+54%
|
15 264
+28%
|
13 298
-13%
|
13 657
+3%
|
|
| Net Income | ||||||||
| Tax Provision |
(2 435)
|
(2 502)
|
(3 165)
|
(4 545)
|
(5 252)
|
(5 089)
|
(4 967)
|
|
| Income from Continuing Operations |
3 938
|
2 051
|
4 533
|
7 339
|
10 012
|
8 209
|
8 690
|
|
| Income to Minority Interest |
(844)
|
124
|
(70)
|
33
|
(334)
|
(458)
|
(504)
|
|
| Net Income (Common) |
3 093
N/A
|
2 174
-30%
|
4 461
+105%
|
7 371
+65%
|
9 677
+31%
|
7 750
-20%
|
8 185
+6%
|
|
| EPS (Diluted) |
205.32
N/A
|
144.21
-30%
|
295.83
+105%
|
488.82
+65%
|
641.8
+31%
|
513.71
-20%
|
542.33
+6%
|
|