Wellplayed Rizest Inc
TSE:9565
Income Statement
Earnings Waterfall
Wellplayed Rizest Inc
Income Statement
Wellplayed Rizest Inc
| Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
2 051
N/A
|
2 336
+14%
|
2 292
-2%
|
2 266
-1%
|
2 264
0%
|
3 669
+62%
|
3 779
+3%
|
3 810
+1%
|
2 261
-41%
|
2 317
+2%
|
2 218
-4%
|
2 306
+4%
|
2 844
+23%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 396)
|
(1 705)
|
(1 646)
|
(1 646)
|
(1 746)
|
(2 775)
|
(2 851)
|
(2 904)
|
(1 656)
|
(1 671)
|
(1 601)
|
(1 609)
|
(2 030)
|
|
| Gross Profit |
655
N/A
|
630
-4%
|
646
+3%
|
620
-4%
|
518
-16%
|
894
+73%
|
927
+4%
|
906
-2%
|
605
-33%
|
646
+7%
|
617
-4%
|
697
+13%
|
814
+17%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(444)
|
(470)
|
(477)
|
(485)
|
(504)
|
(891)
|
(914)
|
(945)
|
(588)
|
(624)
|
(691)
|
(750)
|
(795)
|
|
| Selling, General & Administrative |
(400)
|
(470)
|
(477)
|
(485)
|
(461)
|
(891)
|
(914)
|
(945)
|
(540)
|
(624)
|
(691)
|
(750)
|
(795)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(43)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
211
N/A
|
161
-24%
|
170
+6%
|
135
-21%
|
14
-89%
|
3
-77%
|
13
+293%
|
(39)
N/A
|
17
N/A
|
22
+34%
|
(74)
N/A
|
(53)
+29%
|
19
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
1
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
11
|
|
| Pre-Tax Income |
228
N/A
|
156
-32%
|
160
+3%
|
124
-22%
|
2
-99%
|
(11)
N/A
|
(1)
+89%
|
(54)
-4 169%
|
14
N/A
|
21
+54%
|
(76)
N/A
|
(56)
+26%
|
25
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(83)
|
(59)
|
(61)
|
(49)
|
(6)
|
(17)
|
(16)
|
(25)
|
(21)
|
(18)
|
(18)
|
(15)
|
(31)
|
|
| Income from Continuing Operations |
145
|
97
|
99
|
75
|
(4)
|
(28)
|
(18)
|
(78)
|
(7)
|
3
|
(94)
|
(70)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(15)
|
(14)
|
(12)
|
(3)
|
7
|
13
|
10
|
|
| Net Income (Common) |
145
N/A
|
97
-33%
|
99
+2%
|
75
-24%
|
(6)
N/A
|
(37)
-551%
|
(32)
+13%
|
(92)
-185%
|
(19)
+79%
|
(0)
+98%
|
(86)
-26 526%
|
(57)
+34%
|
4
N/A
|
|
| EPS (Diluted) |
53.59
N/A
|
35.74
-33%
|
37.3
+4%
|
27.65
-26%
|
-2.11
N/A
|
-13.56
-543%
|
-11.82
+13%
|
-33.74
-185%
|
-7.02
+79%
|
-0.11
+98%
|
-31.22
-28 282%
|
-20.48
+34%
|
1.36
N/A
|
|