IMEC Services Ltd
BSE:513295
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|
I
|
IMEC Services Ltd
BSE:513295
|
IN |
|
Tai Tung Communication Co Ltd
TWSE:8011
|
TW |
|
S
|
Sinoma Energy Conservation Ltd
SSE:603126
|
CN |
Income Statement
Earnings Waterfall
IMEC Services Ltd
Income Statement
IMEC Services Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
199
|
211
|
217
|
193
|
197
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 540
N/A
|
5 532
0%
|
5 749
+4%
|
6 514
+13%
|
6 750
+4%
|
7 128
+6%
|
7 589
+6%
|
8 424
+11%
|
8 533
+1%
|
236
-97%
|
365
+55%
|
504
+38%
|
593
+18%
|
434
-27%
|
348
-20%
|
232
-33%
|
198
-15%
|
124
-37%
|
125
+1%
|
133
+7%
|
123
-8%
|
178
+45%
|
221
+24%
|
302
+36%
|
360
+19%
|
409
+13%
|
409
0%
|
408
0%
|
434
+6%
|
384
-12%
|
313
-18%
|
205
-35%
|
64
-69%
|
61
-5%
|
57
-6%
|
69
+21%
|
282
+309%
|
276
-2%
|
266
-3%
|
251
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 272)
|
(5 157)
|
(5 456)
|
(6 051)
|
(6 178)
|
(6 304)
|
(6 732)
|
(7 487)
|
(7 276)
|
(171)
|
(286)
|
(393)
|
(461)
|
(330)
|
(239)
|
(135)
|
(95)
|
(55)
|
(37)
|
(38)
|
(16)
|
(27)
|
(39)
|
(58)
|
(81)
|
(108)
|
(112)
|
(120)
|
(121)
|
(100)
|
(89)
|
(60)
|
(23)
|
(21)
|
(11)
|
0
|
(5)
|
0
|
0
|
0
|
|
| Gross Profit |
268
N/A
|
374
+40%
|
292
-22%
|
463
+59%
|
572
+23%
|
824
+44%
|
857
+4%
|
937
+9%
|
1 257
+34%
|
65
-95%
|
79
+21%
|
111
+40%
|
132
+19%
|
104
-21%
|
109
+4%
|
97
-11%
|
103
+6%
|
69
-33%
|
88
+27%
|
95
+8%
|
107
+12%
|
151
+42%
|
183
+21%
|
244
+34%
|
279
+14%
|
300
+8%
|
297
-1%
|
288
-3%
|
313
+9%
|
285
-9%
|
225
-21%
|
145
-35%
|
41
-72%
|
40
-3%
|
47
+17%
|
0
N/A
|
277
N/A
|
260
-6%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(259)
|
(495)
|
(399)
|
(369)
|
(362)
|
(561)
|
(586)
|
(642)
|
(969)
|
(91)
|
(185)
|
(283)
|
(501)
|
(489)
|
(469)
|
(478)
|
(698)
|
(655)
|
(623)
|
(558)
|
(188)
|
(212)
|
(243)
|
(291)
|
(301)
|
(326)
|
(341)
|
(338)
|
(339)
|
(314)
|
(235)
|
(165)
|
(41)
|
(40)
|
(37)
|
(39)
|
(28)
|
(26)
|
(24)
|
(25)
|
|
| Selling, General & Administrative |
(75)
|
(275)
|
(179)
|
(134)
|
(80)
|
(363)
|
(381)
|
(426)
|
(733)
|
(16)
|
(37)
|
(55)
|
(75)
|
(76)
|
(74)
|
(71)
|
(67)
|
(63)
|
(59)
|
(57)
|
(59)
|
(58)
|
(58)
|
(59)
|
(59)
|
(61)
|
(63)
|
(65)
|
(66)
|
(66)
|
(52)
|
(39)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(36)
|
(40)
|
(42)
|
(45)
|
(81)
|
(38)
|
(36)
|
(35)
|
(34)
|
(5)
|
(10)
|
(15)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(13)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(148)
|
(180)
|
(178)
|
(190)
|
(202)
|
(160)
|
(169)
|
(181)
|
(202)
|
(70)
|
(139)
|
(213)
|
(406)
|
(392)
|
(376)
|
(387)
|
(612)
|
(572)
|
(544)
|
(481)
|
(110)
|
(135)
|
(167)
|
(214)
|
(225)
|
(247)
|
(261)
|
(256)
|
(255)
|
(231)
|
(170)
|
(118)
|
(32)
|
(31)
|
(28)
|
(31)
|
(21)
|
(20)
|
(18)
|
(18)
|
|
| Operating Income |
9
N/A
|
(121)
N/A
|
(106)
+12%
|
95
N/A
|
210
+122%
|
263
+25%
|
271
+3%
|
295
+9%
|
288
-2%
|
(26)
N/A
|
(106)
-314%
|
(172)
-62%
|
(369)
-115%
|
(384)
-4%
|
(360)
+6%
|
(381)
-6%
|
(596)
-56%
|
(586)
+2%
|
(535)
+9%
|
(463)
+13%
|
(82)
+82%
|
(61)
+25%
|
(61)
+1%
|
(47)
+23%
|
(22)
+52%
|
(25)
-14%
|
(44)
-76%
|
(50)
-13%
|
(26)
+49%
|
(30)
-15%
|
(11)
+64%
|
(20)
-82%
|
0
N/A
|
(0)
N/A
|
9
N/A
|
30
+218%
|
249
+729%
|
249
+0%
|
242
-3%
|
226
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(340)
|
(211)
|
(217)
|
(193)
|
(197)
|
(193)
|
(181)
|
(181)
|
(138)
|
(4)
|
(12)
|
(16)
|
(19)
|
(20)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
0
|
0
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
3
|
7
|
9
|
25
|
25
|
20
|
17
|
1
|
1
|
1
|
1
|
1
|
2
|
7
|
(6)
|
0
|
8
|
2
|
2
|
5
|
4
|
4
|
5
|
|
| Pre-Tax Income |
(331)
N/A
|
(332)
0%
|
(323)
+3%
|
(98)
+70%
|
52
N/A
|
70
+35%
|
89
+27%
|
115
+28%
|
150
+31%
|
(29)
N/A
|
(117)
-308%
|
(187)
-60%
|
(387)
-107%
|
(402)
-4%
|
(373)
+7%
|
(392)
-5%
|
(608)
-55%
|
(598)
+2%
|
(546)
+9%
|
(474)
+13%
|
(78)
+84%
|
(58)
+25%
|
(60)
-4%
|
(48)
+20%
|
(40)
+17%
|
(44)
-8%
|
(63)
-45%
|
(69)
-10%
|
(42)
+40%
|
(49)
-17%
|
(25)
+49%
|
(26)
-5%
|
0
N/A
|
2
+530%
|
12
+464%
|
32
+179%
|
254
+688%
|
253
0%
|
246
-3%
|
231
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
116
|
118
|
114
|
37
|
(19)
|
(28)
|
(39)
|
(54)
|
(65)
|
(1)
|
(1)
|
(1)
|
63
|
64
|
64
|
64
|
(69)
|
(69)
|
(69)
|
(69)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(216)
|
(214)
|
(209)
|
(61)
|
32
|
42
|
51
|
61
|
84
|
(29)
|
(117)
|
(188)
|
(323)
|
(339)
|
(309)
|
(328)
|
(677)
|
(667)
|
(615)
|
(543)
|
(78)
|
(58)
|
(61)
|
(49)
|
(41)
|
(44)
|
(63)
|
(69)
|
(42)
|
(49)
|
(25)
|
(26)
|
0
|
2
|
12
|
32
|
254
|
253
|
246
|
230
|
|
| Net Income (Common) |
(216)
N/A
|
(214)
+1%
|
(209)
+2%
|
(61)
+71%
|
32
N/A
|
42
+33%
|
51
+19%
|
61
+20%
|
84
+39%
|
(29)
N/A
|
(117)
-302%
|
(188)
-60%
|
(323)
-72%
|
(339)
-5%
|
(309)
+9%
|
(328)
-6%
|
(677)
-106%
|
(667)
+1%
|
(615)
+8%
|
(543)
+12%
|
(78)
+86%
|
(58)
+25%
|
(61)
-4%
|
(49)
+20%
|
(41)
+17%
|
(44)
-8%
|
(63)
-45%
|
(69)
-10%
|
(45)
+35%
|
(49)
-8%
|
(42)
+13%
|
(67)
-57%
|
2 999
N/A
|
3 014
+1%
|
3 042
+1%
|
3 085
+1%
|
254
-92%
|
253
0%
|
246
-3%
|
230
-7%
|
|
| EPS (Diluted) |
-7.44
N/A
|
-7
+6%
|
-6.83
+2%
|
-2.09
+69%
|
1.04
N/A
|
1.13
+9%
|
1.33
+18%
|
1.43
+8%
|
1.89
+32%
|
-0.58
N/A
|
-2.34
-303%
|
-3.75
-60%
|
-6.47
-73%
|
-6.8
-5%
|
-6.19
+9%
|
-6.56
-6%
|
-357.34
-5 347%
|
-13.28
+96%
|
-12
+10%
|
-10.88
+9%
|
-41.07
-277%
|
-1.16
+97%
|
-1.23
-6%
|
-0.97
+21%
|
-21.41
-2 107%
|
-23.21
-8%
|
-33.52
-44%
|
-35.81
-7%
|
-0.9
+97%
|
-25.72
-2 758%
|
-17.65
+31%
|
-23.15
-31%
|
1 578.2
N/A
|
1 583.7
+0%
|
1 600.21
+1%
|
1 623.73
+1%
|
133.8
-92%
|
133.46
0%
|
130.03
-3%
|
120.98
-7%
|
|