MicroAd Inc
TSE:9553
Income Statement
Earnings Waterfall
MicroAd Inc
Revenue
|
13B
JPY
|
Cost of Revenue
|
-8.9B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-3.4B
JPY
|
Operating Income
|
674.3m
JPY
|
Other Expenses
|
-188.9m
JPY
|
Net Income
|
485.4m
JPY
|
Income Statement
MicroAd Inc
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
15 581
N/A
|
13 296
-15%
|
13 202
-1%
|
12 868
-3%
|
12 957
+1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(10 672)
|
(9 126)
|
(8 991)
|
(8 739)
|
(8 885)
|
|
Gross Profit |
4 909
N/A
|
4 170
-15%
|
4 211
+1%
|
4 129
-2%
|
4 072
-1%
|
|
Operating Income | ||||||
Operating Expenses |
(3 949)
|
(3 265)
|
(3 329)
|
(3 296)
|
(3 398)
|
|
Selling, General & Administrative |
(3 949)
|
(3 265)
|
(3 329)
|
(3 296)
|
(3 398)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
960
N/A
|
904
-6%
|
882
-2%
|
833
-5%
|
674
-19%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(39)
|
(9)
|
13
|
(60)
|
(3)
|
|
Non-Reccuring Items |
37
|
43
|
43
|
8
|
5
|
|
Total Other Income |
(129)
|
(125)
|
2
|
1
|
(32)
|
|
Pre-Tax Income |
829
N/A
|
813
-2%
|
940
+16%
|
782
-17%
|
644
-18%
|
|
Net Income | ||||||
Tax Provision |
(17)
|
42
|
(18)
|
(151)
|
(119)
|
|
Income from Continuing Operations |
813
|
855
|
922
|
632
|
525
|
|
Income to Minority Interest |
(105)
|
(90)
|
(79)
|
(66)
|
(40)
|
|
Net Income (Common) |
708
N/A
|
765
+8%
|
843
+10%
|
565
-33%
|
485
-14%
|
|
EPS (Diluted) |
25.67
N/A
|
26.89
+5%
|
28.97
+8%
|
19.85
-31%
|
17.13
-14%
|