F-Code Inc
TSE:9211
Income Statement
Earnings Waterfall
F-Code Inc
Revenue
|
2.5B
JPY
|
Cost of Revenue
|
-1B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-818.6m
JPY
|
Operating Income
|
651.9m
JPY
|
Other Expenses
|
-167.1m
JPY
|
Net Income
|
484.8m
JPY
|
Income Statement
F-Code Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 159
N/A
|
985
-15%
|
1 072
+9%
|
1 228
+15%
|
1 438
+17%
|
1 850
+29%
|
2 482
+34%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(447)
|
(416)
|
(444)
|
(516)
|
(582)
|
(732)
|
(1 012)
|
|
Gross Profit |
712
N/A
|
569
-20%
|
628
+10%
|
712
+13%
|
856
+20%
|
1 118
+31%
|
1 471
+32%
|
|
Operating Income | ||||||||
Operating Expenses |
(418)
|
(351)
|
(489)
|
(461)
|
(596)
|
(726)
|
(819)
|
|
Selling, General & Administrative |
(418)
|
(351)
|
(455)
|
(454)
|
(593)
|
(729)
|
(759)
|
|
Research & Development |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(34)
|
0
|
0
|
0
|
(65)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(7)
|
(3)
|
3
|
6
|
|
Operating Income |
294
N/A
|
218
-26%
|
139
-37%
|
251
+81%
|
260
+4%
|
392
+51%
|
652
+66%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(3)
|
(3)
|
(9)
|
(12)
|
(16)
|
(25)
|
(40)
|
|
Non-Reccuring Items |
(4)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(9)
|
(9)
|
2
|
(14)
|
(14)
|
(15)
|
(0)
|
|
Pre-Tax Income |
278
N/A
|
199
-28%
|
124
-38%
|
225
+81%
|
230
+2%
|
353
+54%
|
612
+74%
|
|
Net Income | ||||||||
Tax Provision |
(16)
|
(9)
|
(55)
|
(51)
|
(72)
|
(115)
|
(128)
|
|
Income from Continuing Operations |
261
|
190
|
69
|
173
|
157
|
238
|
484
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
261
N/A
|
190
-27%
|
69
-63%
|
173
+150%
|
157
-9%
|
238
+51%
|
485
+104%
|
|
EPS (Diluted) |
58.79
N/A
|
43.57
-26%
|
7.75
-82%
|
33.1
+327%
|
14.46
-56%
|
21.75
+50%
|
44.88
+106%
|