FB Care Service Co Ltd
TSE:9220
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F
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FB Care Service Co Ltd
TSE:9220
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JP |
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Orient Semiconductor Electronics Ltd
TWSE:2329
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TW |
Income Statement
Earnings Waterfall
FB Care Service Co Ltd
Income Statement
FB Care Service Co 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
28
|
38
|
37
|
36
|
36
|
35
|
34
|
33
|
33
|
32
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 952
N/A
|
9 477
-32%
|
9 619
+1%
|
9 779
+2%
|
9 976
+2%
|
10 188
+2%
|
10 362
+2%
|
10 525
+2%
|
10 698
+2%
|
10 855
+1%
|
10 968
+1%
|
11 091
+1%
|
11 214
+1%
|
11 361
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(11 538)
|
(7 825)
|
(8 066)
|
(8 204)
|
(8 400)
|
(8 650)
|
(8 873)
|
(9 076)
|
(9 286)
|
(9 404)
|
(9 271)
|
(9 402)
|
(9 452)
|
(9 547)
|
|
| Gross Profit |
2 415
N/A
|
1 653
-32%
|
1 554
-6%
|
1 575
+1%
|
1 576
+0%
|
1 538
-2%
|
1 488
-3%
|
1 449
-3%
|
1 412
-3%
|
1 451
+3%
|
1 697
+17%
|
1 688
0%
|
1 761
+4%
|
1 814
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 435)
|
(965)
|
(1 009)
|
(978)
|
(969)
|
(968)
|
(961)
|
(1 005)
|
(992)
|
(995)
|
(1 037)
|
(1 222)
|
(1 266)
|
(1 286)
|
|
| Selling, General & Administrative |
(1 426)
|
(965)
|
(1 009)
|
(978)
|
(969)
|
(968)
|
(961)
|
(959)
|
(946)
|
(950)
|
(1 037)
|
(1 138)
|
(1 182)
|
(1 202)
|
|
| Other Operating Expenses |
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(45)
|
(45)
|
(45)
|
(0)
|
(84)
|
(84)
|
(84)
|
|
| Operating Income |
979
N/A
|
688
-30%
|
544
-21%
|
597
+10%
|
606
+2%
|
570
-6%
|
527
-7%
|
444
-16%
|
421
-5%
|
456
+8%
|
660
+45%
|
467
-29%
|
495
+6%
|
528
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(60)
|
(36)
|
(36)
|
(35)
|
(34)
|
(33)
|
(33)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(27)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(39)
|
(40)
|
(40)
|
(40)
|
(48)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
71
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
69
|
52
|
228
|
251
|
242
|
281
|
307
|
286
|
282
|
240
|
49
|
175
|
185
|
185
|
|
| Pre-Tax Income |
1 060
N/A
|
702
-34%
|
696
-1%
|
772
+11%
|
774
+0%
|
778
+1%
|
755
-3%
|
699
-7%
|
673
-4%
|
667
-1%
|
595
-11%
|
612
+3%
|
652
+7%
|
686
+5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(327)
|
(250)
|
(251)
|
(276)
|
(233)
|
(245)
|
(231)
|
(215)
|
(237)
|
(219)
|
(188)
|
(182)
|
(192)
|
(190)
|
|
| Income from Continuing Operations |
733
|
452
|
445
|
496
|
541
|
533
|
523
|
484
|
436
|
448
|
406
|
430
|
461
|
496
|
|
| Net Income (Common) |
733
N/A
|
452
-38%
|
445
-2%
|
496
+12%
|
541
+9%
|
533
-1%
|
523
-2%
|
484
-8%
|
436
-10%
|
448
+3%
|
406
-9%
|
430
+6%
|
461
+7%
|
496
+8%
|
|
| EPS (Diluted) |
273.91
N/A
|
168.96
-38%
|
167.39
-1%
|
185.5
+11%
|
201.99
+9%
|
199.24
-1%
|
195.6
-2%
|
180.89
-8%
|
163.05
-10%
|
167.26
+3%
|
152
-9%
|
170.89
+12%
|
184.43
+8%
|
201.59
+9%
|
|