GiXo Ltd
TSE:9219
Income Statement
Earnings Waterfall
GiXo Ltd
Income Statement
GiXo Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 430
N/A
|
1 417
-1%
|
1 596
+13%
|
1 686
+6%
|
1 834
+9%
|
1 947
+6%
|
2 040
+5%
|
2 118
+4%
|
2 137
+1%
|
2 258
+6%
|
2 286
+1%
|
2 398
+5%
|
2 447
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(753)
|
(690)
|
(750)
|
(835)
|
(952)
|
(1 092)
|
(1 234)
|
(1 342)
|
(1 457)
|
(1 555)
|
(1 653)
|
(1 666)
|
(1 625)
|
|
| Gross Profit |
676
N/A
|
726
+7%
|
846
+16%
|
851
+1%
|
882
+4%
|
856
-3%
|
806
-6%
|
776
-4%
|
681
-12%
|
703
+3%
|
633
-10%
|
732
+16%
|
821
+12%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(499)
|
(449)
|
(455)
|
(502)
|
(534)
|
(575)
|
(609)
|
(642)
|
(696)
|
(734)
|
(795)
|
(832)
|
(815)
|
|
| Selling, General & Administrative |
(464)
|
(400)
|
(407)
|
(394)
|
(496)
|
(543)
|
(562)
|
(583)
|
(623)
|
(675)
|
(751)
|
(790)
|
(815)
|
|
| Research & Development |
(41)
|
(48)
|
0
|
(104)
|
(40)
|
(32)
|
(47)
|
(59)
|
0
|
0
|
0
|
(41)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
(0)
|
(48)
|
(0)
|
3
|
(0)
|
(0)
|
0
|
(73)
|
(59)
|
(44)
|
(0)
|
(0)
|
|
| Operating Income |
177
N/A
|
278
+57%
|
391
+41%
|
349
-11%
|
348
0%
|
281
-19%
|
197
-30%
|
134
-32%
|
(15)
N/A
|
(31)
-103%
|
(162)
-422%
|
(100)
+39%
|
6
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
7
|
9
|
3
|
0
|
2
|
1
|
1
|
0
|
0
|
(22)
|
(22)
|
(22)
|
|
| Total Other Income |
(4)
|
(4)
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(14)
|
|
| Pre-Tax Income |
172
N/A
|
280
+63%
|
397
+42%
|
352
-11%
|
348
-1%
|
283
-19%
|
197
-30%
|
134
-32%
|
(17)
N/A
|
(32)
-96%
|
(185)
-473%
|
(123)
+33%
|
(28)
+77%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(50)
|
(83)
|
(121)
|
(107)
|
(109)
|
(90)
|
(63)
|
(46)
|
2
|
7
|
54
|
23
|
(5)
|
|
| Income from Continuing Operations |
122
|
197
|
276
|
245
|
239
|
193
|
134
|
88
|
(15)
|
(26)
|
(131)
|
(100)
|
(33)
|
|
| Net Income (Common) |
122
N/A
|
197
+61%
|
276
+40%
|
245
-11%
|
239
-2%
|
193
-19%
|
134
-31%
|
88
-34%
|
(15)
N/A
|
(26)
-77%
|
(131)
-410%
|
(100)
+24%
|
(33)
+67%
|
|
| EPS (Diluted) |
21.83
N/A
|
35.13
+61%
|
49.04
+40%
|
43.48
-11%
|
42.43
-2%
|
34.62
-18%
|
23.94
-31%
|
15.74
-34%
|
-2.62
N/A
|
-4.61
-76%
|
-23.51
-410%
|
-17.91
+24%
|
-5.93
+67%
|
|