Green Earth Institute Co Ltd
TSE:9212
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G
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Green Earth Institute Co Ltd
TSE:9212
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JP |
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GRP Ltd
NSE:GRPLTD
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IN |
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Nanyo Corp
TSE:7417
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Rakuten Group Inc
TSE:4755
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C
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Comfort Commotrade Ltd
BSE:534691
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IN |
Income Statement
Earnings Waterfall
Green Earth Institute Co Ltd
Income Statement
Green Earth Institute Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
665
N/A
|
500
-25%
|
585
+17%
|
573
-2%
|
553
-4%
|
522
-6%
|
897
+72%
|
903
+1%
|
934
+3%
|
823
-12%
|
1 003
+22%
|
1 016
+1%
|
1 076
+6%
|
1 139
+6%
|
1 075
-6%
|
1 097
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(267)
|
(211)
|
(255)
|
(261)
|
(218)
|
(260)
|
(478)
|
(470)
|
(550)
|
(464)
|
(561)
|
(576)
|
(524)
|
(530)
|
(433)
|
(426)
|
|
| Gross Profit |
398
N/A
|
289
-28%
|
330
+14%
|
312
-5%
|
335
+7%
|
262
-22%
|
419
+60%
|
433
+3%
|
384
-11%
|
358
-7%
|
442
+23%
|
440
0%
|
552
+25%
|
609
+10%
|
642
+6%
|
671
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(578)
|
(419)
|
(429)
|
(567)
|
(589)
|
(493)
|
(526)
|
(541)
|
(554)
|
(572)
|
(591)
|
(586)
|
(609)
|
(636)
|
(647)
|
(679)
|
|
| Selling, General & Administrative |
(578)
|
(419)
|
(240)
|
(458)
|
(480)
|
(493)
|
(314)
|
(541)
|
(554)
|
(572)
|
(332)
|
(592)
|
(609)
|
(636)
|
(336)
|
(679)
|
|
| Research & Development |
0
|
0
|
(189)
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(311)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(110)
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
(180)
N/A
|
(130)
+28%
|
(99)
+24%
|
(255)
-157%
|
(254)
+0%
|
(231)
+9%
|
(107)
+54%
|
(108)
-1%
|
(170)
-57%
|
(214)
-26%
|
(149)
+30%
|
(145)
+2%
|
(57)
+61%
|
(28)
+52%
|
(4)
+85%
|
(9)
-106%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
5
|
9
|
8
|
8
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
(0)
|
(110)
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(0)
|
6
|
0
|
6
|
7
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
(24)
|
(27)
|
(24)
|
(3)
|
1
|
1
|
0
|
0
|
1
|
1
|
12
|
13
|
13
|
13
|
159
|
159
|
|
| Pre-Tax Income |
(205)
N/A
|
(153)
+25%
|
(224)
-47%
|
(251)
-12%
|
(246)
+2%
|
(338)
-37%
|
(108)
+68%
|
(110)
-1%
|
(171)
-56%
|
(215)
-26%
|
(132)
+39%
|
(134)
-2%
|
(38)
+71%
|
(8)
+78%
|
157
N/A
|
153
-2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(20)
|
(18)
|
(11)
|
(10)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(8)
|
(30)
|
(30)
|
|
| Income from Continuing Operations |
(224)
|
(171)
|
(234)
|
(260)
|
(248)
|
(340)
|
(112)
|
(114)
|
(175)
|
(219)
|
(134)
|
(137)
|
(41)
|
(16)
|
127
|
124
|
|
| Net Income (Common) |
(224)
N/A
|
(171)
+24%
|
(234)
-37%
|
(260)
-11%
|
(248)
+5%
|
(340)
-37%
|
(112)
+67%
|
(114)
-1%
|
(175)
-54%
|
(219)
-25%
|
(134)
+39%
|
(137)
-2%
|
(41)
+70%
|
(16)
+60%
|
127
N/A
|
124
-3%
|
|
| EPS (Diluted) |
-21.42
N/A
|
-15.33
+28%
|
-22.33
-46%
|
-23.19
-4%
|
-22.07
+5%
|
-30.11
-36%
|
-9.97
+67%
|
-10.09
-1%
|
-15.55
-54%
|
-19.44
-25%
|
-11.87
+39%
|
-12.1
-2%
|
-3.63
+70%
|
-1.44
+60%
|
10.81
N/A
|
10.9
+1%
|
|