Invincible Investment Corp
TSE:8963
Income Statement
Earnings Waterfall
Invincible Investment Corp
Income Statement
Invincible Investment Corp
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
75
|
214
|
237
|
178
|
316
|
403
|
443
|
548
|
560
|
524
|
547
|
1 232
|
1 847
|
1 770
|
3 779
|
3 691
|
1 741
|
1 869
|
2 149
|
2 470
|
1 879
|
1 180
|
1 799
|
1 855
|
1 121
|
1 146
|
1 351
|
1 465
|
1 690
|
1 888
|
2 033
|
2 217
|
2 259
|
2 329
|
2 400
|
2 335
|
2 232
|
2 217
|
2 385
|
2 899
|
3 872
|
0
|
0
|
|
| Revenue |
769
N/A
|
1 652
+115%
|
2 131
+29%
|
2 194
+3%
|
2 825
+29%
|
3 359
+19%
|
3 302
-2%
|
3 452
+5%
|
3 755
+9%
|
3 583
-5%
|
3 146
-12%
|
4 509
+43%
|
5 349
+19%
|
4 648
-13%
|
4 480
-4%
|
4 379
-2%
|
4 653
+6%
|
5 236
+13%
|
5 501
+5%
|
6 516
+18%
|
8 386
+29%
|
9 586
+14%
|
11 839
+23%
|
15 022
+27%
|
17 670
+18%
|
18 772
+6%
|
21 908
+17%
|
25 752
+18%
|
27 556
+7%
|
41 791
+52%
|
45 927
+10%
|
27 997
-39%
|
17 751
-37%
|
12 147
-32%
|
12 213
+1%
|
16 087
+32%
|
19 610
+22%
|
27 845
+42%
|
34 734
+25%
|
39 955
+15%
|
46 691
+17%
|
50 663
+9%
|
53 699
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(370)
|
(744)
|
(1 000)
|
(1 097)
|
(1 300)
|
(1 514)
|
(1 615)
|
(1 738)
|
(1 779)
|
(1 804)
|
(1 797)
|
(9 252)
|
(9 302)
|
(1 806)
|
(2 763)
|
(2 650)
|
(2 470)
|
(2 716)
|
(2 816)
|
(2 805)
|
(3 128)
|
(3 738)
|
(4 386)
|
(3 646)
|
(2 643)
|
(2 863)
|
(3 161)
|
(3 318)
|
(3 363)
|
(3 470)
|
(3 418)
|
(5 202)
|
(5 355)
|
(3 391)
|
(3 266)
|
(3 168)
|
(3 095)
|
(3 109)
|
(3 150)
|
(3 343)
|
(3 975)
|
(4 741)
|
(5 450)
|
|
| Gross Profit |
399
N/A
|
907
+127%
|
1 131
+25%
|
1 096
-3%
|
1 526
+39%
|
1 844
+21%
|
1 687
-9%
|
1 714
+2%
|
1 976
+15%
|
1 778
-10%
|
1 348
-24%
|
(4 742)
N/A
|
(3 953)
+17%
|
2 842
N/A
|
1 717
-40%
|
1 729
+1%
|
2 183
+26%
|
2 521
+15%
|
2 684
+6%
|
3 712
+38%
|
5 258
+42%
|
5 847
+11%
|
7 453
+27%
|
11 377
+53%
|
15 027
+32%
|
15 909
+6%
|
18 747
+18%
|
22 435
+20%
|
24 193
+8%
|
38 321
+58%
|
42 509
+11%
|
22 795
-46%
|
12 396
-46%
|
8 755
-29%
|
8 946
+2%
|
12 918
+44%
|
16 515
+28%
|
24 735
+50%
|
31 585
+28%
|
36 612
+16%
|
42 717
+17%
|
45 922
+8%
|
48 249
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(94)
|
(119)
|
(149)
|
(160)
|
(154)
|
(159)
|
(159)
|
(155)
|
(162)
|
(177)
|
(812)
|
(1 288)
|
(1 163)
|
(1 326)
|
(255)
|
(205)
|
(205)
|
(188)
|
(211)
|
(254)
|
(267)
|
(273)
|
(1 933)
|
(4 019)
|
(4 630)
|
(5 163)
|
(5 777)
|
(6 245)
|
(6 621)
|
(7 465)
|
(8 439)
|
(9 208)
|
(9 406)
|
(8 995)
|
(8 511)
|
(8 144)
|
(8 121)
|
(8 639)
|
(9 388)
|
(10 329)
|
(11 235)
|
(12 004)
|
|
| Selling, General & Administrative |
(47)
|
(94)
|
(119)
|
(149)
|
(160)
|
(153)
|
(160)
|
(159)
|
(156)
|
(162)
|
(177)
|
(267)
|
(324)
|
(315)
|
(476)
|
(411)
|
(205)
|
(205)
|
(187)
|
(211)
|
(254)
|
(266)
|
(273)
|
(257)
|
(277)
|
(284)
|
(315)
|
(422)
|
(433)
|
(533)
|
(1 071)
|
(1 515)
|
(2 065)
|
(2 381)
|
(2 114)
|
(1 755)
|
(1 484)
|
(1 487)
|
(1 551)
|
(1 721)
|
(1 910)
|
(2 008)
|
(2 161)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(545)
|
(965)
|
(847)
|
(850)
|
(834)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 677)
|
(3 742)
|
(4 346)
|
(4 849)
|
(5 340)
|
(5 812)
|
(6 088)
|
(6 394)
|
(6 924)
|
(7 143)
|
(7 025)
|
(6 882)
|
(6 757)
|
(6 659)
|
(6 635)
|
(7 087)
|
(7 666)
|
(8 419)
|
(9 226)
|
(9 844)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
990
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(16)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
352
N/A
|
814
+131%
|
1 012
+24%
|
947
-6%
|
1 365
+44%
|
1 691
+24%
|
1 528
-10%
|
1 555
+2%
|
1 821
+17%
|
1 616
-11%
|
1 172
-27%
|
(5 555)
N/A
|
(5 242)
+6%
|
1 680
N/A
|
391
-77%
|
1 475
+277%
|
1 978
+34%
|
2 315
+17%
|
2 497
+8%
|
3 501
+40%
|
5 005
+43%
|
5 581
+12%
|
7 180
+29%
|
9 443
+32%
|
11 008
+17%
|
11 278
+2%
|
13 584
+20%
|
16 657
+23%
|
17 948
+8%
|
31 700
+77%
|
35 044
+11%
|
14 356
-59%
|
3 188
-78%
|
(651)
N/A
|
(49)
+92%
|
4 407
N/A
|
8 371
+90%
|
16 614
+98%
|
22 946
+38%
|
27 225
+19%
|
32 387
+19%
|
34 687
+7%
|
36 245
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(213)
|
(237)
|
(178)
|
(315)
|
(401)
|
(439)
|
(542)
|
(553)
|
(518)
|
(544)
|
(1 229)
|
(1 845)
|
(1 768)
|
(3 777)
|
(3 690)
|
(1 740)
|
(1 868)
|
(2 148)
|
(2 469)
|
(1 878)
|
(1 178)
|
(1 797)
|
(1 852)
|
(1 120)
|
(1 147)
|
(1 350)
|
(1 465)
|
(1 655)
|
(1 886)
|
(2 025)
|
(2 208)
|
(2 291)
|
(2 363)
|
(2 551)
|
(2 375)
|
(2 299)
|
(2 823)
|
(3 028)
|
(3 566)
|
(4 605)
|
(5 083)
|
(5 366)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 811
|
11 843
|
(1 224)
|
(265)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(32)
|
(14)
|
(20)
|
(9)
|
(46)
|
(44)
|
(1)
|
3
|
(1)
|
(4)
|
(3)
|
1
|
8
|
9
|
(132)
|
(134)
|
2
|
3
|
340
|
224
|
(266)
|
(149)
|
(134)
|
(273)
|
(93)
|
2
|
(211)
|
(166)
|
(186)
|
(188)
|
(139)
|
(84)
|
152
|
39
|
15
|
(2)
|
20
|
200
|
30
|
275
|
257
|
(98)
|
178
|
|
| Pre-Tax Income |
246
N/A
|
586
+138%
|
755
+29%
|
761
+1%
|
1 004
+32%
|
1 246
+24%
|
1 088
-13%
|
1 016
-7%
|
1 267
+25%
|
1 094
-14%
|
625
-43%
|
5 027
+704%
|
4 765
-5%
|
(1 303)
N/A
|
(3 783)
-190%
|
(2 350)
+38%
|
241
N/A
|
451
+87%
|
689
+53%
|
1 255
+82%
|
2 861
+128%
|
4 255
+49%
|
5 249
+23%
|
7 317
+39%
|
9 796
+34%
|
10 135
+3%
|
12 006
+18%
|
15 026
+25%
|
16 107
+7%
|
29 625
+84%
|
32 880
+11%
|
12 064
-63%
|
1 049
-91%
|
(2 975)
N/A
|
(2 584)
+13%
|
2 031
N/A
|
6 092
+200%
|
13 990
+130%
|
19 948
+43%
|
23 934
+20%
|
28 040
+17%
|
29 506
+5%
|
31 057
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(9)
|
(7)
|
0
|
(1)
|
1
|
2
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
244
|
583
|
753
|
759
|
1 003
|
1 244
|
1 083
|
1 010
|
1 263
|
1 092
|
622
|
5 018
|
4 758
|
(1 303)
|
(3 785)
|
(2 348)
|
242
|
449
|
688
|
1 255
|
2 860
|
4 253
|
5 248
|
7 316
|
9 794
|
10 133
|
12 005
|
15 025
|
16 106
|
29 624
|
32 879
|
12 063
|
1 048
|
(2 976)
|
(2 585)
|
2 029
|
6 090
|
13 989
|
19 946
|
23 933
|
28 039
|
29 505
|
31 055
|
|
| Net Income (Common) |
244
N/A
|
583
+139%
|
753
+29%
|
759
+1%
|
1 003
+32%
|
1 244
+24%
|
1 083
-13%
|
1 010
-7%
|
1 263
+25%
|
1 092
-14%
|
622
-43%
|
5 018
+707%
|
4 758
-5%
|
(1 303)
N/A
|
(3 785)
-190%
|
(2 348)
+38%
|
242
N/A
|
449
+86%
|
688
+53%
|
1 255
+82%
|
2 860
+128%
|
4 253
+49%
|
5 248
+23%
|
7 316
+39%
|
9 794
+34%
|
10 133
+3%
|
12 005
+18%
|
15 025
+25%
|
16 106
+7%
|
29 624
+84%
|
32 879
+11%
|
12 063
-63%
|
1 048
-91%
|
(2 976)
N/A
|
(2 585)
+13%
|
2 029
N/A
|
6 090
+200%
|
13 989
+130%
|
19 946
+43%
|
23 933
+20%
|
28 039
+17%
|
29 505
+5%
|
31 055
+5%
|
|
| EPS (Diluted) |
3 367.71
N/A
|
5 157.58
+53%
|
5 416.25
+5%
|
5 250.42
-3%
|
5 094.24
-3%
|
4 809.92
-6%
|
4 016.79
-16%
|
3 746.85
-7%
|
4 688.22
+25%
|
4 052.14
-14%
|
2 309.65
-43%
|
5 018
+117%
|
4 758
-5%
|
-1 303
N/A
|
-3 785
-190%
|
-2 348
+38%
|
242
N/A
|
449
+86%
|
688
+53%
|
627.5
-9%
|
1 430
+128%
|
1 417.66
-1%
|
1 803.86
+27%
|
2 438.66
+35%
|
2 754.18
+13%
|
2 533.25
-8%
|
2 980.91
+18%
|
3 134.67
+5%
|
3 106.68
-1%
|
5 227.59
+68%
|
5 591.51
+7%
|
1 978.54
-65%
|
171.83
-91%
|
-488.12
N/A
|
-424.07
+13%
|
332.85
N/A
|
998.96
+200%
|
2 294.48
+130%
|
3 109.6
+36%
|
3 552.42
+14%
|
3 899.37
+10%
|
3 858.59
-1%
|
4 061.41
+5%
|
|