Intelligent Wave Inc. | Income Statement
Fiscal year is July-June. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
6,558
6,160
7,207
8,470
10,604
Cost of Goods Sold (COGS) incl. D&A
5,234
4,399
5,231
6,353
8,381
Gross Income
1,325
1,761
1,975
2,116
2,223
SG&A Expense
1,148
1,277
1,261
1,390
1,675
Unusual Expense
-
-
216
14
26
Non Operating Income/Expense
23
298
9
14
25
Interest Expense
-
-
1
1
1
Pretax Income
185
572
716
766
573
Income Tax
98
101
237
219
196
Consolidated Net Income
87
471
479
547
377
Net Income
87
471
479
547
377
Net Income After Extraordinaries
87
471
479
547
377
Net Income Available to Common
87
471
479
547
377
EPS (Basic)
3.29
17.89
18.18
20.78
14.36
Basic Shares Outstanding
26
26
26
26
26
EPS (Diluted)
3.29
17.89
18.18
20.78
14.36
Diluted Shares Outstanding
26
26
26
26
26
EBITDA
366
740
928
1,064
1,033
Non-Operating Interest Income
1
1
5
1
1
Equity in Affiliates (Pretax)
14
1
5
-
-
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