Inforich Inc
TSE:9338
Income Statement
Earnings Waterfall
Inforich Inc
Revenue
|
7.7B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
5.7B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
603.9m
JPY
|
Other Expenses
|
-32m
JPY
|
Net Income
|
571.9m
JPY
|
Income Statement
Inforich Inc
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
4 389
N/A
|
5 134
+17%
|
5 942
+16%
|
6 900
+16%
|
7 682
+11%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 383)
|
(1 503)
|
(1 698)
|
(1 849)
|
(1 932)
|
|
Gross Profit |
3 006
N/A
|
3 631
+21%
|
4 245
+17%
|
5 052
+19%
|
5 749
+14%
|
|
Operating Income | ||||||
Operating Expenses |
(4 403)
|
(4 591)
|
(4 740)
|
(4 939)
|
(5 145)
|
|
Selling, General & Administrative |
(4 327)
|
(4 591)
|
(4 740)
|
(4 939)
|
(5 065)
|
|
Research & Development |
(76)
|
0
|
0
|
0
|
(81)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
(1 397)
N/A
|
(961)
+31%
|
(495)
+48%
|
113
N/A
|
604
+435%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
199
|
65
|
12
|
(51)
|
22
|
|
Non-Reccuring Items |
(61)
|
(62)
|
(104)
|
(153)
|
(160)
|
|
Total Other Income |
20
|
30
|
15
|
10
|
8
|
|
Pre-Tax Income |
(1 238)
N/A
|
(927)
+25%
|
(572)
+38%
|
(81)
+86%
|
474
N/A
|
|
Net Income | ||||||
Tax Provision |
(7)
|
(9)
|
(17)
|
(21)
|
97
|
|
Income from Continuing Operations |
(1 245)
|
(936)
|
(589)
|
(102)
|
570
|
|
Income to Minority Interest |
4
|
4
|
3
|
2
|
2
|
|
Net Income (Common) |
(1 242)
N/A
|
(932)
+25%
|
(586)
+37%
|
(99)
+83%
|
572
N/A
|
|
EPS (Diluted) |
-134.47
N/A
|
-100.6
+25%
|
-60.23
+40%
|
-10.23
+83%
|
59.13
N/A
|