eBASE Co Ltd
TSE:3835
Income Statement
Earnings Waterfall
eBASE Co Ltd
Income Statement
eBASE Co Ltd
| Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
399
N/A
|
413
+4%
|
424
+3%
|
462
+9%
|
540
+17%
|
657
+22%
|
630
-4%
|
598
-5%
|
489
-18%
|
500
+2%
|
480
-4%
|
486
+1%
|
1 262
+160%
|
1 760
+39%
|
2 156
+23%
|
2 656
+23%
|
2 656
+0%
|
2 649
0%
|
2 728
+3%
|
2 741
+0%
|
2 826
+3%
|
2 805
-1%
|
2 759
-2%
|
2 753
0%
|
2 783
+1%
|
2 772
0%
|
2 802
+1%
|
2 785
-1%
|
3 094
+11%
|
3 235
+5%
|
3 487
+8%
|
3 642
+4%
|
3 567
-2%
|
3 626
+2%
|
3 544
-2%
|
3 561
+0%
|
3 580
+1%
|
3 618
+1%
|
3 729
+3%
|
3 756
+1%
|
3 829
+2%
|
3 837
+0%
|
3 806
-1%
|
3 865
+2%
|
4 043
+5%
|
4 070
+1%
|
4 314
+6%
|
4 381
+2%
|
4 441
+1%
|
4 469
+1%
|
4 302
-4%
|
4 326
+1%
|
4 303
-1%
|
4 317
+0%
|
4 412
+2%
|
4 453
+1%
|
4 352
-2%
|
4 417
+1%
|
4 412
0%
|
4 498
+2%
|
4 715
+5%
|
4 836
+3%
|
5 018
+4%
|
5 148
+3%
|
5 192
+1%
|
5 173
0%
|
5 351
+3%
|
5 291
-1%
|
5 470
+3%
|
5 481
+0%
|
5 377
-2%
|
5 388
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(38)
|
(40)
|
(43)
|
(42)
|
(41)
|
(40)
|
(43)
|
(46)
|
(51)
|
(55)
|
(57)
|
(484)
|
(861)
|
(1 217)
|
(1 593)
|
(1 569)
|
(1 553)
|
(1 564)
|
(1 586)
|
(1 602)
|
(1 577)
|
(1 523)
|
(1 486)
|
(1 426)
|
(1 409)
|
(1 448)
|
(1 429)
|
(1 572)
|
(1 720)
|
(1 838)
|
(1 967)
|
(1 945)
|
(1 923)
|
(1 890)
|
(1 863)
|
(1 855)
|
(1 855)
|
(1 876)
|
(1 883)
|
(1 902)
|
(1 902)
|
(1 913)
|
(1 927)
|
(1 965)
|
(2 000)
|
(2 049)
|
(2 092)
|
(2 114)
|
(2 109)
|
(2 072)
|
(2 047)
|
(2 014)
|
(2 042)
|
(2 065)
|
(2 111)
|
(2 156)
|
(2 176)
|
(2 196)
|
(2 207)
|
(2 249)
|
(2 291)
|
(2 346)
|
(2 401)
|
(2 434)
|
(2 457)
|
(2 485)
|
(2 504)
|
(2 552)
|
(2 557)
|
(2 561)
|
(2 554)
|
|
| Gross Profit |
357
N/A
|
374
+5%
|
384
+3%
|
419
+9%
|
499
+19%
|
615
+23%
|
591
-4%
|
554
-6%
|
443
-20%
|
449
+2%
|
425
-5%
|
429
+1%
|
778
+81%
|
899
+16%
|
939
+4%
|
1 063
+13%
|
1 087
+2%
|
1 096
+1%
|
1 165
+6%
|
1 155
-1%
|
1 223
+6%
|
1 228
+0%
|
1 237
+1%
|
1 268
+3%
|
1 357
+7%
|
1 363
+0%
|
1 354
-1%
|
1 356
+0%
|
1 522
+12%
|
1 516
0%
|
1 650
+9%
|
1 675
+2%
|
1 622
-3%
|
1 702
+5%
|
1 654
-3%
|
1 698
+3%
|
1 726
+2%
|
1 764
+2%
|
1 854
+5%
|
1 874
+1%
|
1 927
+3%
|
1 935
+0%
|
1 893
-2%
|
1 938
+2%
|
2 078
+7%
|
2 070
0%
|
2 265
+9%
|
2 289
+1%
|
2 327
+2%
|
2 360
+1%
|
2 230
-6%
|
2 279
+2%
|
2 289
+0%
|
2 275
-1%
|
2 347
+3%
|
2 342
0%
|
2 196
-6%
|
2 241
+2%
|
2 216
-1%
|
2 291
+3%
|
2 466
+8%
|
2 545
+3%
|
2 671
+5%
|
2 747
+3%
|
2 759
+0%
|
2 715
-2%
|
2 865
+6%
|
2 788
-3%
|
2 918
+5%
|
2 923
+0%
|
2 816
-4%
|
2 834
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(283)
|
(306)
|
(326)
|
(338)
|
(345)
|
(358)
|
(376)
|
(393)
|
(405)
|
(413)
|
(416)
|
(420)
|
(603)
|
(653)
|
(707)
|
(764)
|
(772)
|
(775)
|
(780)
|
(774)
|
(779)
|
(793)
|
(806)
|
(823)
|
(849)
|
(879)
|
(891)
|
(896)
|
(900)
|
(891)
|
(905)
|
(927)
|
(925)
|
(918)
|
(900)
|
(886)
|
(897)
|
(913)
|
(934)
|
(957)
|
(968)
|
(977)
|
(971)
|
(974)
|
(978)
|
(991)
|
(1 021)
|
(1 024)
|
(1 035)
|
(1 078)
|
(1 085)
|
(1 105)
|
(1 078)
|
(1 101)
|
(1 104)
|
(1 108)
|
(1 114)
|
(1 104)
|
(1 094)
|
(1 093)
|
(1 100)
|
(1 188)
|
(1 212)
|
(1 202)
|
(1 107)
|
(1 122)
|
(1 141)
|
(1 177)
|
(1 187)
|
(1 233)
|
(1 236)
|
(1 260)
|
|
| Selling, General & Administrative |
(283)
|
(303)
|
(305)
|
(313)
|
(318)
|
(330)
|
(347)
|
(363)
|
(374)
|
(382)
|
(386)
|
(387)
|
(556)
|
(618)
|
(683)
|
(751)
|
(727)
|
(774)
|
(779)
|
(773)
|
(736)
|
(793)
|
(806)
|
(823)
|
(801)
|
(879)
|
(891)
|
(897)
|
(851)
|
(891)
|
(905)
|
(927)
|
(871)
|
(917)
|
(900)
|
(886)
|
(844)
|
(913)
|
(934)
|
(957)
|
(890)
|
(977)
|
(971)
|
(974)
|
(908)
|
(991)
|
(1 021)
|
(1 024)
|
(951)
|
(1 037)
|
(1 044)
|
(1 064)
|
(972)
|
(1 101)
|
(1 104)
|
(1 108)
|
(1 036)
|
(1 104)
|
(1 094)
|
(1 093)
|
(1 042)
|
(1 099)
|
(1 124)
|
(1 114)
|
(1 046)
|
(1 122)
|
(1 141)
|
(1 177)
|
(1 133)
|
(1 213)
|
(1 236)
|
(1 260)
|
|
| Research & Development |
(9)
|
(12)
|
(19)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(45)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
11
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(24)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(40)
|
(40)
|
(40)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(89)
|
(89)
|
(89)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(20)
|
(0)
|
0
|
|
| Operating Income |
74
N/A
|
68
-7%
|
58
-16%
|
81
+41%
|
154
+89%
|
258
+68%
|
215
-16%
|
162
-25%
|
38
-76%
|
36
-5%
|
9
-76%
|
9
+5%
|
174
+1 793%
|
246
+41%
|
232
-6%
|
299
+29%
|
315
+6%
|
322
+2%
|
385
+20%
|
381
-1%
|
445
+17%
|
435
-2%
|
431
-1%
|
445
+3%
|
508
+14%
|
484
-5%
|
463
-4%
|
460
-1%
|
622
+35%
|
625
+0%
|
745
+19%
|
748
+0%
|
697
-7%
|
784
+12%
|
754
-4%
|
812
+8%
|
828
+2%
|
850
+3%
|
920
+8%
|
917
0%
|
958
+5%
|
958
0%
|
922
-4%
|
964
+5%
|
1 100
+14%
|
1 080
-2%
|
1 244
+15%
|
1 265
+2%
|
1 292
+2%
|
1 282
-1%
|
1 145
-11%
|
1 174
+3%
|
1 211
+3%
|
1 175
-3%
|
1 243
+6%
|
1 234
-1%
|
1 082
-12%
|
1 137
+5%
|
1 122
-1%
|
1 198
+7%
|
1 366
+14%
|
1 357
-1%
|
1 459
+8%
|
1 544
+6%
|
1 651
+7%
|
1 593
-4%
|
1 725
+8%
|
1 611
-7%
|
1 732
+8%
|
1 690
-2%
|
1 581
-6%
|
1 574
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
3
|
4
|
5
|
6
|
7
|
8
|
7
|
8
|
7
|
7
|
12
|
10
|
10
|
10
|
12
|
10
|
12
|
15
|
18
|
22
|
26
|
27
|
33
|
25
|
29
|
31
|
40
|
41
|
37
|
35
|
28
|
25
|
9
|
8
|
7
|
3
|
15
|
14
|
29
|
15
|
16
|
15
|
12
|
24
|
38
|
39
|
49
|
37
|
32
|
34
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
10
|
15
|
21
|
25
|
22
|
15
|
11
|
6
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(7)
|
(10)
|
(15)
|
(18)
|
(15)
|
(18)
|
(24)
|
(13)
|
(6)
|
(1)
|
2
|
1
|
(3)
|
(1)
|
(1)
|
5
|
5
|
5
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
14
|
17
|
1
|
14
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
17
|
17
|
18
|
18
|
|
| Pre-Tax Income |
61
N/A
|
55
-9%
|
59
+7%
|
84
+42%
|
157
+87%
|
261
+66%
|
218
-16%
|
164
-25%
|
41
-75%
|
39
-5%
|
12
-70%
|
14
+22%
|
180
+1 178%
|
259
+44%
|
251
-3%
|
323
+29%
|
343
+6%
|
347
+1%
|
399
+15%
|
390
-2%
|
449
+15%
|
435
-3%
|
436
+0%
|
450
+3%
|
514
+14%
|
490
-5%
|
471
-4%
|
468
-1%
|
629
+35%
|
632
+0%
|
744
+18%
|
743
0%
|
693
-7%
|
777
+12%
|
749
-4%
|
803
+7%
|
816
+2%
|
847
+4%
|
926
+9%
|
931
+1%
|
978
+5%
|
981
+0%
|
945
-4%
|
990
+5%
|
1 132
+14%
|
1 110
-2%
|
1 278
+15%
|
1 302
+2%
|
1 293
-1%
|
1 323
+2%
|
1 183
-11%
|
1 209
+2%
|
1 238
+2%
|
1 199
-3%
|
1 251
+4%
|
1 241
-1%
|
1 088
-12%
|
1 142
+5%
|
1 152
+1%
|
1 229
+7%
|
1 307
+6%
|
1 386
+6%
|
1 476
+7%
|
1 558
+6%
|
1 663
+7%
|
1 617
-3%
|
1 741
+8%
|
1 628
-6%
|
1 778
+9%
|
1 744
-2%
|
1 631
-7%
|
1 626
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(26)
|
(27)
|
(36)
|
(66)
|
(108)
|
(90)
|
(67)
|
(17)
|
(16)
|
(6)
|
(8)
|
(70)
|
(103)
|
(99)
|
(129)
|
(139)
|
(139)
|
(157)
|
(151)
|
(168)
|
(163)
|
(164)
|
(169)
|
(187)
|
(178)
|
(168)
|
(166)
|
(215)
|
(218)
|
(254)
|
(253)
|
(218)
|
(244)
|
(232)
|
(249)
|
(249)
|
(261)
|
(284)
|
(285)
|
(289)
|
(286)
|
(273)
|
(285)
|
(347)
|
(341)
|
(393)
|
(401)
|
(388)
|
(397)
|
(354)
|
(360)
|
(369)
|
(357)
|
(372)
|
(369)
|
(344)
|
(360)
|
(366)
|
(391)
|
(416)
|
(441)
|
(470)
|
(495)
|
(518)
|
(504)
|
(543)
|
(509)
|
(527)
|
(517)
|
(481)
|
(479)
|
|
| Income from Continuing Operations |
30
|
29
|
32
|
48
|
91
|
153
|
128
|
97
|
24
|
23
|
6
|
6
|
110
|
157
|
152
|
195
|
205
|
208
|
243
|
239
|
281
|
272
|
272
|
280
|
327
|
313
|
303
|
302
|
415
|
415
|
491
|
490
|
475
|
533
|
517
|
554
|
567
|
586
|
642
|
646
|
689
|
695
|
672
|
705
|
785
|
769
|
885
|
901
|
904
|
926
|
829
|
849
|
870
|
842
|
879
|
871
|
744
|
782
|
785
|
838
|
891
|
945
|
1 007
|
1 062
|
1 145
|
1 112
|
1 198
|
1 119
|
1 251
|
1 228
|
1 150
|
1 147
|
|
| Income to Minority Interest |
2
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
33
N/A
|
30
-7%
|
33
+7%
|
48
+49%
|
91
+89%
|
153
+68%
|
128
-16%
|
96
-25%
|
24
-76%
|
22
-6%
|
5
-77%
|
6
+16%
|
110
+1 788%
|
156
+43%
|
151
-3%
|
194
+28%
|
204
+5%
|
208
+2%
|
242
+17%
|
238
-2%
|
281
+18%
|
271
-3%
|
271
+0%
|
280
+3%
|
327
+17%
|
313
-4%
|
303
-3%
|
302
0%
|
415
+37%
|
415
0%
|
491
+18%
|
490
0%
|
475
-3%
|
533
+12%
|
517
-3%
|
554
+7%
|
567
+2%
|
586
+3%
|
642
+9%
|
646
+1%
|
689
+7%
|
695
+1%
|
672
-3%
|
705
+5%
|
785
+11%
|
769
-2%
|
885
+15%
|
901
+2%
|
904
+0%
|
926
+2%
|
829
-10%
|
849
+2%
|
870
+2%
|
842
-3%
|
879
+4%
|
871
-1%
|
744
-15%
|
782
+5%
|
785
+0%
|
838
+7%
|
891
+6%
|
945
+6%
|
1 007
+7%
|
1 062
+6%
|
1 145
+8%
|
1 112
-3%
|
1 198
+8%
|
1 119
-7%
|
1 251
+12%
|
1 228
-2%
|
1 150
-6%
|
1 147
0%
|
|
| EPS (Diluted) |
1.46
N/A
|
1.21
-17%
|
1.38
+14%
|
2.06
+49%
|
3.86
+87%
|
6.54
+69%
|
5.5
-16%
|
4.08
-26%
|
1.02
-75%
|
0.97
-5%
|
0.22
-77%
|
0.25
+14%
|
4.71
+1 784%
|
6.7
+42%
|
6.5
-3%
|
8.34
+28%
|
8.79
+5%
|
8.95
+2%
|
10.43
+17%
|
10.26
-2%
|
12.09
+18%
|
11.66
-4%
|
11.69
+0%
|
12.02
+3%
|
14.07
+17%
|
13.65
-3%
|
13.21
-3%
|
13.18
0%
|
9.07
-31%
|
18.18
+100%
|
21.51
+18%
|
21.48
0%
|
10.41
-52%
|
23.37
+124%
|
22.69
-3%
|
24.2
+7%
|
12.41
-49%
|
25.59
+106%
|
27.89
+9%
|
28.08
+1%
|
14.99
-47%
|
30.19
+101%
|
29.09
-4%
|
15.28
-47%
|
17.02
+11%
|
16.66
-2%
|
19.19
+15%
|
19.53
+2%
|
19.59
+0%
|
20.05
+2%
|
17.95
-10%
|
18.37
+2%
|
18.83
+3%
|
18.22
-3%
|
19.04
+5%
|
18.86
-1%
|
16.11
-15%
|
16.95
+5%
|
17.09
+1%
|
18.26
+7%
|
19.38
+6%
|
20.57
+6%
|
21.92
+7%
|
23.19
+6%
|
24.99
+8%
|
24.49
-2%
|
26.39
+8%
|
24.76
-6%
|
27.65
+12%
|
27.34
-1%
|
25.6
-6%
|
25.66
+0%
|
|