Sumasapo Inc
TSE:9342
Income Statement
Earnings Waterfall
Sumasapo Inc
Income Statement
Sumasapo Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
2 042
N/A
|
2 008
-2%
|
1 998
0%
|
1 975
-1%
|
1 950
-1%
|
2 078
+7%
|
2 295
+10%
|
2 483
+8%
|
2 675
+8%
|
2 739
+2%
|
2 785
+2%
|
2 831
+2%
|
2 817
-1%
|
2 793
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 281)
|
(1 248)
|
(1 281)
|
(1 300)
|
(1 345)
|
(1 457)
|
(1 579)
|
(1 679)
|
(1 792)
|
(1 809)
|
(1 813)
|
(1 814)
|
(1 787)
|
(1 769)
|
|
| Gross Profit |
760
N/A
|
760
0%
|
717
-6%
|
675
-6%
|
605
-10%
|
621
+3%
|
717
+15%
|
804
+12%
|
883
+10%
|
930
+5%
|
972
+4%
|
1 016
+5%
|
1 030
+1%
|
1 024
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(684)
|
(699)
|
(706)
|
(714)
|
(738)
|
(752)
|
(760)
|
(757)
|
(774)
|
(775)
|
(797)
|
(819)
|
(840)
|
(871)
|
|
| Selling, General & Administrative |
(670)
|
(698)
|
(706)
|
(714)
|
(723)
|
(752)
|
(760)
|
(757)
|
(759)
|
(775)
|
(797)
|
(819)
|
(827)
|
(871)
|
|
| Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
77
N/A
|
61
-20%
|
11
-82%
|
(39)
N/A
|
(133)
-240%
|
(131)
+2%
|
(43)
+67%
|
47
N/A
|
108
+129%
|
155
+43%
|
175
+13%
|
197
+13%
|
190
-4%
|
153
-20%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
2
|
(10)
|
(11)
|
(11)
|
(11)
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
1
|
1
|
|
| Pre-Tax Income |
78
N/A
|
51
-35%
|
0
-99%
|
(50)
N/A
|
(144)
-188%
|
(126)
+12%
|
(39)
+69%
|
52
N/A
|
113
+117%
|
156
+39%
|
177
+13%
|
199
+13%
|
191
-4%
|
153
-20%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(4)
|
3
|
(13)
|
(12)
|
(4)
|
(11)
|
(0)
|
(10)
|
(7)
|
(12)
|
(17)
|
(21)
|
(61)
|
(53)
|
|
| Income from Continuing Operations |
74
|
54
|
(13)
|
(62)
|
(148)
|
(138)
|
(39)
|
42
|
106
|
145
|
160
|
178
|
130
|
100
|
|
| Net Income (Common) |
74
N/A
|
54
-27%
|
(13)
N/A
|
(62)
-375%
|
(148)
-140%
|
(138)
+7%
|
(39)
+72%
|
42
N/A
|
106
+152%
|
145
+36%
|
160
+10%
|
178
+12%
|
130
-27%
|
100
-23%
|
|
| EPS (Diluted) |
31.23
N/A
|
22.74
-27%
|
-5.38
N/A
|
-25.58
-375%
|
-61.45
-140%
|
-57.2
+7%
|
-15.72
+73%
|
17.24
N/A
|
43.56
+153%
|
60.08
+38%
|
65.74
+9%
|
74
+13%
|
53.87
-27%
|
41.53
-23%
|
|