Cocorport Inc
TSE:9346
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C
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Cocorport Inc
TSE:9346
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JP |
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Jiangsu Hengrui Pharmaceuticals Co Ltd
SSE:600276
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CN |
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T
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TIS Inc
TSE:3626
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JP |
Income Statement
Earnings Waterfall
Cocorport Inc
Income Statement
Cocorport Inc
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 484
N/A
|
5 423
-16%
|
5 555
+2%
|
5 751
+4%
|
5 935
+3%
|
6 077
+2%
|
6 247
+3%
|
6 377
+2%
|
6 544
+3%
|
6 734
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4 550)
|
(3 836)
|
(3 936)
|
(4 073)
|
(4 187)
|
(4 314)
|
(4 441)
|
(4 571)
|
(4 711)
|
(4 841)
|
|
| Gross Profit |
1 933
N/A
|
1 587
-18%
|
1 619
+2%
|
1 678
+4%
|
1 748
+4%
|
1 763
+1%
|
1 806
+2%
|
1 806
+0%
|
1 833
+1%
|
1 893
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 136)
|
(935)
|
(959)
|
(974)
|
(993)
|
(1 009)
|
(1 028)
|
(1 034)
|
(1 098)
|
(1 085)
|
|
| Selling, General & Administrative |
(1 136)
|
(935)
|
(959)
|
(967)
|
(992)
|
(1 008)
|
(1 028)
|
(1 028)
|
(1 061)
|
(1 085)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(37)
|
(0)
|
|
| Operating Income |
797
N/A
|
652
-18%
|
660
+1%
|
704
+7%
|
755
+7%
|
754
0%
|
777
+3%
|
772
-1%
|
735
-5%
|
809
+10%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(37)
|
0
|
(38)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Total Other Income |
(13)
|
(7)
|
15
|
15
|
15
|
7
|
1
|
24
|
30
|
36
|
|
| Pre-Tax Income |
782
N/A
|
644
-18%
|
674
+5%
|
719
+7%
|
770
+7%
|
761
-1%
|
779
+2%
|
760
-2%
|
769
+1%
|
811
+6%
|
|
| Net Income | |||||||||||
| Tax Provision |
(202)
|
(155)
|
(164)
|
(193)
|
(209)
|
(207)
|
(212)
|
(198)
|
(200)
|
(213)
|
|
| Income from Continuing Operations |
580
|
488
|
510
|
526
|
561
|
554
|
568
|
562
|
569
|
598
|
|
| Net Income (Common) |
580
N/A
|
488
-16%
|
510
+4%
|
526
+3%
|
561
+7%
|
554
-1%
|
568
+3%
|
562
-1%
|
569
+1%
|
598
+5%
|
|
| EPS (Diluted) |
154.51
N/A
|
130.23
-16%
|
135.94
+4%
|
140.14
+3%
|
149.71
+7%
|
148.03
-1%
|
151.59
+2%
|
150.4
-1%
|
151.35
+1%
|
160.02
+6%
|
|