Human Creation Holdings Inc
TSE:7361
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Income Statement
Earnings Waterfall
Human Creation Holdings Inc
Income Statement
Human Creation Holdings Inc
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
3
|
4
|
4
|
5
|
6
|
5
|
4
|
5
|
3
|
3
|
3
|
0
|
11
|
|
| Revenue |
5 035
N/A
|
5 189
+3%
|
5 284
+2%
|
5 568
+5%
|
5 803
+4%
|
6 003
+3%
|
6 234
+4%
|
6 487
+4%
|
4 901
-24%
|
5 051
+3%
|
6 896
+37%
|
7 166
+4%
|
7 530
+5%
|
7 818
+4%
|
8 201
+5%
|
8 946
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3 607)
|
(3 689)
|
(3 745)
|
(3 899)
|
(4 030)
|
(4 184)
|
(4 342)
|
(4 522)
|
(3 443)
|
(3 573)
|
(4 869)
|
(5 087)
|
(5 324)
|
(5 535)
|
(5 805)
|
(6 228)
|
|
| Gross Profit |
1 428
N/A
|
1 500
+5%
|
1 539
+3%
|
1 669
+8%
|
1 773
+6%
|
1 819
+3%
|
1 893
+4%
|
1 965
+4%
|
1 458
-26%
|
1 478
+1%
|
2 027
+37%
|
2 079
+3%
|
2 206
+6%
|
2 284
+4%
|
2 395
+5%
|
2 717
+13%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(950)
|
(1 057)
|
(1 109)
|
(1 186)
|
(1 228)
|
(1 213)
|
(1 245)
|
(1 267)
|
(954)
|
(1 026)
|
(1 395)
|
(1 448)
|
(1 503)
|
(1 549)
|
(1 673)
|
(1 935)
|
|
| Selling, General & Administrative |
(950)
|
(1 057)
|
(1 109)
|
(1 186)
|
(1 228)
|
(1 213)
|
(1 245)
|
(1 267)
|
(954)
|
(1 026)
|
(1 395)
|
(1 448)
|
(1 503)
|
(1 549)
|
(1 673)
|
(1 935)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
478
N/A
|
443
-7%
|
431
-3%
|
483
+12%
|
545
+13%
|
605
+11%
|
647
+7%
|
698
+8%
|
504
-28%
|
451
-10%
|
632
+40%
|
631
0%
|
704
+11%
|
734
+4%
|
723
-2%
|
782
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(77)
|
(89)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
(12)
|
1
|
3
|
4
|
5
|
9
|
9
|
5
|
2
|
2
|
0
|
1
|
(1)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
464
N/A
|
429
-8%
|
429
+0%
|
483
+13%
|
546
+13%
|
607
+11%
|
651
+7%
|
701
+8%
|
504
-28%
|
450
-11%
|
631
+40%
|
630
0%
|
703
+12%
|
655
-7%
|
639
-2%
|
684
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(188)
|
(193)
|
(200)
|
(208)
|
(203)
|
(204)
|
(215)
|
(263)
|
(203)
|
(176)
|
(248)
|
(226)
|
(256)
|
(258)
|
(260)
|
(286)
|
|
| Income from Continuing Operations |
276
|
236
|
229
|
275
|
343
|
403
|
436
|
438
|
301
|
273
|
383
|
404
|
447
|
397
|
379
|
398
|
|
| Net Income (Common) |
276
N/A
|
236
-14%
|
229
-3%
|
275
+20%
|
343
+25%
|
403
+17%
|
436
+8%
|
438
+1%
|
301
-31%
|
273
-9%
|
383
+40%
|
404
+5%
|
447
+11%
|
397
-11%
|
379
-5%
|
398
+5%
|
|
| EPS (Diluted) |
71.6
N/A
|
61.87
-14%
|
62.92
+2%
|
77.04
+22%
|
94.61
+23%
|
117.69
+24%
|
133.25
+13%
|
132.36
-1%
|
91.78
-31%
|
82.7
-10%
|
116.34
+41%
|
123.09
+6%
|
137.44
+12%
|
123.57
-10%
|
122.3
-1%
|
125.91
+3%
|
|
