Inforich Inc
TSE:9338
Income Statement
Earnings Waterfall
Inforich Inc
Income Statement
Inforich Inc
| 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 |
69
|
81
|
93
|
103
|
107
|
115
|
122
|
125
|
130
|
138
|
0
|
0
|
0
|
|
| Revenue |
4 389
N/A
|
5 134
+17%
|
5 942
+16%
|
6 900
+16%
|
7 682
+11%
|
8 326
+8%
|
8 978
+8%
|
9 765
+9%
|
10 701
+10%
|
11 615
+9%
|
12 372
+7%
|
13 225
+7%
|
14 432
+9%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 383)
|
(1 503)
|
(1 698)
|
(1 849)
|
(1 932)
|
(2 035)
|
(2 144)
|
(2 248)
|
(2 372)
|
(2 568)
|
(2 699)
|
(2 809)
|
(2 977)
|
|
| Gross Profit |
3 006
N/A
|
3 631
+21%
|
4 245
+17%
|
5 052
+19%
|
5 749
+14%
|
6 291
+9%
|
6 834
+9%
|
7 517
+10%
|
8 329
+11%
|
9 047
+9%
|
9 673
+7%
|
10 416
+8%
|
11 454
+10%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(4 403)
|
(4 591)
|
(4 740)
|
(4 939)
|
(5 145)
|
(5 498)
|
(5 843)
|
(6 059)
|
(6 667)
|
(7 242)
|
(7 910)
|
(8 779)
|
(9 401)
|
|
| Selling, General & Administrative |
(4 327)
|
(4 591)
|
(4 740)
|
(4 939)
|
(5 065)
|
(5 498)
|
(5 843)
|
(6 059)
|
(6 563)
|
(7 242)
|
(7 910)
|
(8 779)
|
(9 277)
|
|
| Research & Development |
(76)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(123)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
(1 397)
N/A
|
(961)
+31%
|
(495)
+48%
|
113
N/A
|
604
+435%
|
794
+31%
|
990
+25%
|
1 458
+47%
|
1 662
+14%
|
1 804
+9%
|
1 763
-2%
|
1 636
-7%
|
2 054
+25%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
199
|
65
|
12
|
(51)
|
22
|
117
|
75
|
(171)
|
65
|
(96)
|
(203)
|
(5)
|
(60)
|
|
| Non-Reccuring Items |
(61)
|
(62)
|
(104)
|
(153)
|
(160)
|
(245)
|
(224)
|
(203)
|
(165)
|
(95)
|
(103)
|
(120)
|
(136)
|
|
| Total Other Income |
20
|
30
|
15
|
10
|
8
|
3
|
24
|
28
|
24
|
23
|
0
|
(2)
|
1
|
|
| Pre-Tax Income |
(1 238)
N/A
|
(927)
+25%
|
(572)
+38%
|
(81)
+86%
|
474
N/A
|
669
+41%
|
866
+29%
|
1 111
+28%
|
1 587
+43%
|
1 636
+3%
|
1 457
-11%
|
1 510
+4%
|
1 858
+23%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(17)
|
(21)
|
97
|
91
|
106
|
109
|
484
|
457
|
412
|
383
|
(102)
|
|
| Income from Continuing Operations |
(1 245)
|
(936)
|
(589)
|
(102)
|
570
|
760
|
972
|
1 220
|
2 070
|
2 092
|
1 869
|
1 893
|
1 756
|
|
| Income to Minority Interest |
4
|
4
|
3
|
2
|
2
|
0
|
(16)
|
(6)
|
(9)
|
(17)
|
15
|
20
|
23
|
|
| Net Income (Common) |
(1 242)
N/A
|
(932)
+25%
|
(586)
+37%
|
(99)
+83%
|
572
N/A
|
761
+33%
|
956
+26%
|
1 215
+27%
|
2 061
+70%
|
2 076
+1%
|
1 884
-9%
|
1 913
+2%
|
1 780
-7%
|
|
| EPS (Diluted) |
-134.47
N/A
|
-100.6
+25%
|
-60.23
+40%
|
-10.23
+83%
|
59.13
N/A
|
77.2
+31%
|
97.07
+26%
|
123.38
+27%
|
200.63
+63%
|
201.48
+0%
|
183.34
-9%
|
186.94
+2%
|
173.68
-7%
|
|