AnyMind Group Inc
TSE:5027
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A
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AnyMind Group Inc
TSE:5027
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JP |
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Vonovia SE
XETRA:VNA
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DE |
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GoDaddy Inc
NYSE:GDDY
|
US |
|
Nemetschek SE
XETRA:NEM
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DE |
Income Statement
Earnings Waterfall
AnyMind Group Inc
Income Statement
AnyMind Group Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | 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
|
34
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 925
N/A
|
16 831
+13%
|
19 253
+14%
|
20 424
+6%
|
21 661
+6%
|
23 172
+7%
|
24 790
+7%
|
26 203
+6%
|
28 227
+8%
|
30 487
+8%
|
33 460
+10%
|
37 412
+12%
|
41 689
+11%
|
46 251
+11%
|
50 713
+10%
|
52 841
+4%
|
54 028
+2%
|
55 888
+3%
|
57 300
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(9 820)
|
(11 217)
|
(12 980)
|
(13 658)
|
(14 142)
|
(14 832)
|
(15 499)
|
(16 304)
|
(17 531)
|
(18 873)
|
(20 761)
|
(23 301)
|
(26 076)
|
(29 132)
|
(31 957)
|
(33 098)
|
(33 630)
|
(34 569)
|
(35 368)
|
|
| Gross Profit |
5 105
N/A
|
5 614
+10%
|
6 273
+12%
|
6 767
+8%
|
7 520
+11%
|
8 340
+11%
|
9 292
+11%
|
9 899
+7%
|
10 696
+8%
|
11 614
+9%
|
12 699
+9%
|
14 111
+11%
|
15 613
+11%
|
17 119
+10%
|
18 756
+10%
|
19 743
+5%
|
20 398
+3%
|
21 319
+5%
|
21 932
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5 098)
|
(5 623)
|
(6 458)
|
(7 110)
|
(7 774)
|
(8 551)
|
(9 270)
|
(9 744)
|
(10 347)
|
(10 970)
|
(11 830)
|
(12 857)
|
(13 950)
|
(14 950)
|
(16 203)
|
(17 210)
|
(18 016)
|
(19 128)
|
(20 055)
|
|
| Selling, General & Administrative |
(5 267)
|
(5 786)
|
(6 493)
|
(7 151)
|
(7 828)
|
(8 602)
|
(9 300)
|
(9 808)
|
(10 401)
|
(11 021)
|
(11 880)
|
(12 918)
|
(14 018)
|
(15 013)
|
(16 274)
|
(17 283)
|
(18 101)
|
(19 217)
|
(20 112)
|
|
| Other Operating Expenses |
169
|
163
|
34
|
41
|
53
|
50
|
31
|
64
|
54
|
51
|
50
|
61
|
68
|
63
|
71
|
73
|
85
|
89
|
57
|
|
| Operating Income |
6
N/A
|
(9)
N/A
|
(186)
-2 014%
|
(344)
-85%
|
(254)
+26%
|
(211)
+17%
|
22
N/A
|
155
+605%
|
349
+125%
|
645
+85%
|
869
+35%
|
1 254
+44%
|
1 663
+33%
|
2 169
+30%
|
2 553
+18%
|
2 533
-1%
|
2 382
-6%
|
2 191
-8%
|
1 877
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1 747)
|
(1 567)
|
323
|
383
|
629
|
469
|
290
|
150
|
(8)
|
(62)
|
(121)
|
(137)
|
(225)
|
(339)
|
(22)
|
(168)
|
(392)
|
(256)
|
(389)
|
|
| Non-Reccuring Items |
(32)
|
(29)
|
(676)
|
(27)
|
(17)
|
(37)
|
15
|
(36)
|
(61)
|
(53)
|
(120)
|
(91)
|
(54)
|
(73)
|
8
|
(33)
|
(51)
|
(51)
|
(79)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(1 772)
N/A
|
(1 604)
+9%
|
(539)
+66%
|
13
N/A
|
357
+2 758%
|
221
-38%
|
327
+48%
|
269
-18%
|
279
+4%
|
527
+89%
|
628
+19%
|
1 024
+63%
|
1 383
+35%
|
1 757
+27%
|
2 538
+44%
|
2 332
-8%
|
1 938
-17%
|
1 884
-3%
|
1 409
-25%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(182)
|
(242)
|
(253)
|
(240)
|
(302)
|
(309)
|
(81)
|
(51)
|
15
|
33
|
(66)
|
(138)
|
(192)
|
(258)
|
(171)
|
(159)
|
(100)
|
(159)
|
(406)
|
|
| Income from Continuing Operations |
(1 954)
|
(1 846)
|
(791)
|
(228)
|
55
|
(89)
|
246
|
218
|
294
|
560
|
562
|
886
|
1 191
|
1 499
|
2 367
|
2 173
|
1 838
|
1 725
|
1 003
|
|
| Income to Minority Interest |
(40)
|
(34)
|
(19)
|
(0)
|
(4)
|
3
|
(6)
|
(15)
|
(17)
|
(23)
|
(3)
|
5
|
(5)
|
(18)
|
(32)
|
(36)
|
(59)
|
(60)
|
(75)
|
|
| Net Income (Common) |
(1 994)
N/A
|
(1 881)
+6%
|
(810)
+57%
|
(228)
+72%
|
52
N/A
|
(86)
N/A
|
239
N/A
|
203
-15%
|
275
+36%
|
535
+95%
|
559
+5%
|
891
+59%
|
1 188
+33%
|
1 483
+25%
|
2 335
+57%
|
2 139
-8%
|
1 779
-17%
|
1 664
-6%
|
927
-44%
|
|
| EPS (Diluted) |
-35
N/A
|
-33.01
+6%
|
-14.21
+57%
|
-4
+72%
|
0.9
N/A
|
-1.51
N/A
|
4.2
N/A
|
3.56
-15%
|
4.37
+23%
|
9.34
+114%
|
8.96
-4%
|
14.09
+57%
|
20.14
+43%
|
25.02
+24%
|
37.37
+49%
|
36.12
-3%
|
25.9
-28%
|
27.77
+7%
|
15.45
-44%
|
|