Goyo Foods Industry Co Ltd
TSE:2230
Income Statement
Earnings Waterfall
Goyo Foods Industry Co Ltd
Income Statement
Goyo Foods Industry Co Ltd
| Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
1 570
N/A
|
1 639
+4%
|
1 737
+6%
|
1 835
+6%
|
1 822
-1%
|
1 871
+3%
|
1 818
-3%
|
1 824
+0%
|
1 932
+6%
|
1 988
+3%
|
2 048
+3%
|
2 080
+2%
|
2 026
-3%
|
2 054
+1%
|
2 072
+1%
|
2 107
+2%
|
2 129
+1%
|
2 133
+0%
|
2 192
+3%
|
2 188
0%
|
2 237
+2%
|
2 044
-9%
|
1 937
-5%
|
1 943
+0%
|
1 967
+1%
|
2 159
+10%
|
2 236
+4%
|
2 226
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 150)
|
(1 191)
|
(1 247)
|
(1 302)
|
(1 293)
|
(1 328)
|
(1 291)
|
(1 298)
|
(1 355)
|
(1 397)
|
(1 458)
|
(1 494)
|
(1 485)
|
(1 508)
|
(1 514)
|
(1 535)
|
(1 552)
|
(1 557)
|
(1 591)
|
(1 558)
|
(1 560)
|
(1 441)
|
(1 371)
|
(1 364)
|
(1 367)
|
(1 474)
|
(1 498)
|
(1 472)
|
|
| Gross Profit |
420
N/A
|
448
+7%
|
490
+9%
|
532
+9%
|
529
-1%
|
543
+3%
|
527
-3%
|
526
0%
|
577
+10%
|
591
+2%
|
590
0%
|
586
-1%
|
541
-8%
|
547
+1%
|
558
+2%
|
572
+3%
|
577
+1%
|
576
0%
|
601
+4%
|
630
+5%
|
677
+7%
|
603
-11%
|
566
-6%
|
579
+2%
|
600
+4%
|
685
+14%
|
739
+8%
|
754
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(374)
|
(387)
|
(403)
|
(413)
|
(414)
|
(424)
|
(433)
|
(435)
|
(450)
|
(481)
|
(500)
|
(528)
|
(546)
|
(542)
|
(531)
|
(558)
|
(558)
|
(557)
|
(531)
|
(525)
|
(525)
|
(537)
|
(514)
|
(510)
|
(513)
|
(548)
|
(574)
|
(587)
|
|
| Selling, General & Administrative |
(374)
|
(387)
|
(403)
|
(413)
|
(413)
|
(423)
|
(427)
|
(434)
|
(450)
|
(481)
|
(499)
|
(526)
|
(543)
|
(542)
|
(556)
|
(558)
|
(559)
|
(558)
|
(557)
|
(551)
|
(550)
|
(537)
|
(514)
|
(510)
|
(513)
|
(548)
|
(574)
|
(587)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
24
|
0
|
(0)
|
0
|
26
|
26
|
26
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
46
N/A
|
61
+33%
|
88
+43%
|
120
+37%
|
116
-4%
|
120
+3%
|
94
-21%
|
91
-3%
|
127
+39%
|
110
-14%
|
90
-18%
|
58
-36%
|
(5)
N/A
|
5
N/A
|
27
+402%
|
14
-46%
|
19
+30%
|
19
+1%
|
70
+276%
|
106
+50%
|
153
+45%
|
65
-57%
|
51
-21%
|
69
+34%
|
87
+26%
|
137
+57%
|
165
+21%
|
167
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(19)
|
(19)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(29)
|
(27)
|
(25)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
|
| Non-Reccuring Items |
2
|
1
|
2
|
(6)
|
(6)
|
(6)
|
0
|
2
|
3
|
(1)
|
0
|
0
|
0
|
24
|
0
|
24
|
24
|
26
|
0
|
0
|
0
|
4
|
11
|
25
|
26
|
25
|
17
|
6
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
1
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(7)
|
(4)
|
(3)
|
(1)
|
2
|
2
|
4
|
6
|
3
|
7
|
7
|
10
|
11
|
8
|
7
|
4
|
6
|
5
|
5
|
4
|
1
|
(0)
|
|
| Pre-Tax Income |
19
N/A
|
38
+97%
|
65
+71%
|
79
+22%
|
73
-8%
|
77
+6%
|
60
-22%
|
68
+14%
|
105
+53%
|
82
-22%
|
65
-21%
|
32
-50%
|
(30)
N/A
|
7
N/A
|
2
-77%
|
19
+1 066%
|
24
+27%
|
27
+13%
|
55
+107%
|
90
+63%
|
138
+54%
|
53
-62%
|
49
-7%
|
79
+61%
|
97
+22%
|
145
+49%
|
162
+12%
|
151
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
1
|
1
|
7
|
9
|
5
|
5
|
(1)
|
(1)
|
(9)
|
(9)
|
(9)
|
(9)
|
(0)
|
(0)
|
3
|
1
|
(0)
|
(1)
|
(5)
|
(4)
|
(9)
|
(9)
|
12
|
(29)
|
(12)
|
(14)
|
(53)
|
|
| Income from Continuing Operations |
17
|
39
|
66
|
86
|
82
|
82
|
65
|
68
|
104
|
73
|
56
|
23
|
(39)
|
7
|
1
|
22
|
25
|
26
|
54
|
85
|
134
|
43
|
41
|
91
|
68
|
132
|
148
|
98
|
|
| Net Income (Common) |
17
N/A
|
39
+134%
|
66
+69%
|
86
+31%
|
82
-5%
|
82
+0%
|
65
-20%
|
68
+4%
|
104
+54%
|
73
-30%
|
56
-23%
|
23
-58%
|
(39)
N/A
|
7
N/A
|
1
-81%
|
22
+1 582%
|
25
+14%
|
26
+6%
|
54
+105%
|
85
+57%
|
134
+58%
|
43
-68%
|
41
-7%
|
91
+124%
|
68
-25%
|
132
+94%
|
148
+12%
|
98
-34%
|
|
| EPS (Diluted) |
18.44
N/A
|
43.11
+134%
|
59.64
+38%
|
50.53
-15%
|
48
-5%
|
48.24
+1%
|
38.35
-21%
|
39.71
+4%
|
61.18
+54%
|
42.88
-30%
|
31.06
-28%
|
12.94
-58%
|
-21.56
N/A
|
3.53
N/A
|
0.72
-80%
|
12.1
+1 581%
|
13.74
+14%
|
9.37
-32%
|
29.88
+219%
|
36.76
+23%
|
65.34
+78%
|
24.06
-63%
|
22.48
-7%
|
39.5
+76%
|
33.08
-16%
|
73.14
+121%
|
82.08
+12%
|
54.45
-34%
|
|