Amotech Co Ltd
KOSDAQ:052710
Income Statement
Earnings Waterfall
Amotech Co Ltd
Income Statement
Amotech Co Ltd
| Dec-2005 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
751
|
0
|
0
|
1 636
|
6 141
|
0
|
0
|
3 080
|
6 141
|
4 297
|
5 858
|
5 942
|
6 067
|
5 998
|
5 812
|
5 542
|
5 212
|
5 016
|
0
|
0
|
4 344
|
0
|
0
|
0
|
3 878
|
0
|
0
|
0
|
4 150
|
0
|
0
|
0
|
5 006
|
0
|
0
|
0
|
5 896
|
1 599
|
3 318
|
4 985
|
6 329
|
6 021
|
5 632
|
5 412
|
5 729
|
6 035
|
6 348
|
6 461
|
6 437
|
6 521
|
6 604
|
6 760
|
6 773
|
6 656
|
0
|
0
|
|
| Revenue |
54 856
N/A
|
27 778
-49%
|
69 251
+149%
|
123 500
+78%
|
187 424
+52%
|
226 417
+21%
|
259 134
+14%
|
262 591
+1%
|
247 997
-6%
|
228 908
-8%
|
195 770
-14%
|
181 909
-7%
|
178 526
-2%
|
206 923
+16%
|
240 319
+16%
|
291 800
+21%
|
314 003
+8%
|
336 938
+7%
|
337 689
+0%
|
303 809
-10%
|
295 988
-3%
|
269 928
-9%
|
290 344
+8%
|
310 651
+7%
|
315 448
+2%
|
329 891
+5%
|
292 741
-11%
|
267 401
-9%
|
253 422
-5%
|
239 725
-5%
|
235 603
-2%
|
249 308
+6%
|
248 552
0%
|
243 367
-2%
|
222 648
-9%
|
212 901
-4%
|
223 893
+5%
|
210 236
-6%
|
222 252
+6%
|
211 476
-5%
|
198 577
-6%
|
201 129
+1%
|
205 193
+2%
|
207 752
+1%
|
215 714
+4%
|
203 428
-6%
|
201 464
-1%
|
197 089
-2%
|
186 814
-5%
|
207 290
+11%
|
213 890
+3%
|
218 559
+2%
|
229 445
+5%
|
247 891
+8%
|
252 955
+2%
|
257 244
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 640)
|
(19 154)
|
(49 998)
|
(92 488)
|
(142 177)
|
(174 132)
|
(201 406)
|
(203 026)
|
(190 224)
|
(177 098)
|
(152 329)
|
(142 293)
|
(142 339)
|
(165 803)
|
(193 486)
|
(237 632)
|
(256 270)
|
(275 541)
|
(274 965)
|
(242 106)
|
(230 933)
|
(203 594)
|
(215 986)
|
(229 497)
|
(236 111)
|
(252 091)
|
(225 454)
|
(210 713)
|
(201 544)
|
(191 183)
|
(189 825)
|
(201 107)
|
(199 605)
|
(195 189)
|
(180 088)
|
(175 649)
|
(189 988)
|
(183 996)
|
(196 603)
|
(191 147)
|
(183 844)
|
(186 254)
|
(188 168)
|
(189 563)
|
(187 081)
|
(177 767)
|
(175 349)
|
(172 598)
|
(180 295)
|
(195 781)
|
(206 687)
|
(210 296)
|
(220 616)
|
(234 927)
|
(231 833)
|
(231 792)
|
|
| Gross Profit |
17 216
N/A
|
8 623
-50%
|
19 252
+123%
|
31 012
+61%
|
45 247
+46%
|
52 286
+16%
|
57 730
+10%
|
59 566
+3%
|
57 773
-3%
|
51 812
-10%
|
43 442
-16%
|
39 617
-9%
|
36 188
-9%
|
41 119
+14%
|
46 832
+14%
|
54 166
+16%
|
57 732
+7%
|
61 395
+6%
|
62 722
+2%
|
61 702
-2%
|
65 055
+5%
|
66 334
+2%
|
74 358
+12%
|
81 153
+9%
|
79 337
-2%
|
77 798
-2%
|
67 285
-14%
|
56 688
-16%
|
51 878
-8%
|
48 543
-6%
|
45 779
-6%
|
48 201
+5%
|
48 947
+2%
|
48 178
-2%
|
42 561
-12%
|
37 254
-12%
|
33 905
-9%
|
26 242
-23%
|
25 650
-2%
|
20 329
-21%
|
14 733
-28%
|
14 875
+1%
|
17 025
+14%
|
18 189
+7%
|
28 633
+57%
|
25 661
-10%
|
26 115
+2%
|
24 491
-6%
|
6 519
-73%
|
11 509
+77%
|
7 203
-37%
|
8 263
+15%
|
8 829
+7%
|
12 964
+47%
|
21 122
+63%
|
25 452
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 066)
|
(7 133)
|
(14 428)
|
(22 265)
|
(28 821)
|
(32 942)
|
(34 645)
|
(33 064)
|
(35 347)
|
(34 947)
|
(33 305)
|
(32 223)
|
(33 633)
|
(34 351)
|
(38 214)
|
(39 084)
|
(36 211)
|
(38 415)
|
(38 872)
|
(38 561)
|
(36 069)
|
(37 904)
|
(39 788)
|
(41 631)
|
(38 447)
|
(37 661)
|
(36 937)
|
(36 697)
|
(40 591)
|
(42 615)
|
(43 480)
|
(43 046)
|
(41 964)
|
(40 451)
|
(39 236)
|
(39 194)
|
(38 845)
|
(38 072)
|
(37 795)
|
(36 972)
|
(38 480)
|
(38 316)
|
(37 472)
|
(35 280)
|
(32 905)
|
(31 988)
|
(32 062)
|
(33 082)
|
(32 492)
|
(32 175)
|
(31 761)
|
(32 203)
|
(32 730)
|
(33 214)
|
(33 924)
|
(33 697)
|
|
| Selling, General & Administrative |
(6 654)
|
(4 483)
|
(9 227)
|
(14 432)
|
(19 075)
|
(20 493)
|
(21 185)
|
(21 171)
|
(22 574)
|
(21 836)
|
(21 345)
|
(21 097)
|
(21 705)
|
(21 709)
|
(21 391)
|
(22 050)
|
(21 259)
|
(21 594)
|
(22 368)
|
(22 025)
|
(22 772)
|
(23 532)
|
(24 714)
|
(26 105)
|
(22 906)
|
(22 216)
|
(21 428)
|
(21 116)
|
(24 653)
|
(25 373)
|
(26 218)
|
(26 582)
|
(26 474)
|
(26 115)
|
(24 792)
|
(24 081)
|
(23 314)
|
(23 206)
|
(23 413)
|
(23 428)
|
(23 655)
|
(23 233)
|
(22 662)
|
(20 687)
|
(20 313)
|
(19 842)
|
(20 011)
|
(20 965)
|
(20 066)
|
(20 044)
|
(19 561)
|
(19 501)
|
(19 471)
|
(19 502)
|
(20 083)
|
(20 058)
|
|
| Research & Development |
(2 896)
|
(2 307)
|
(4 525)
|
(6 723)
|
(8 519)
|
(8 968)
|
(9 936)
|
(10 663)
|
(11 441)
|
(11 730)
|
(10 579)
|
(10 097)
|
(10 271)
|
(10 635)
|
(12 140)
|
(12 481)
|
(12 864)
|
(12 003)
|
(10 783)
|
(10 882)
|
(10 481)
|
(11 394)
|
(11 960)
|
(12 266)
|
(13 154)
|
(12 844)
|
(13 077)
|
(13 368)
|
(13 307)
|
(14 465)
|
(13 925)
|
(12 498)
|
(11 082)
|
(9 507)
|
(9 676)
|
(10 554)
|
(11 082)
|
(10 421)
|
(9 949)
|
(9 202)
|
(10 518)
|
(10 943)
|
(11 101)
|
(11 231)
|
(9 619)
|
(9 488)
|
(9 508)
|
(9 616)
|
(9 926)
|
(9 713)
|
(9 754)
|
(10 265)
|
(10 984)
|
(11 491)
|
(11 846)
|
(11 689)
|
|
| Depreciation & Amortization |
(516)
|
(299)
|
(600)
|
(1 034)
|
(1 227)
|
(1 254)
|
(1 286)
|
(1 186)
|
(1 332)
|
(1 340)
|
(1 383)
|
(1 528)
|
(1 658)
|
(1 786)
|
(1 882)
|
(1 971)
|
(2 087)
|
(2 237)
|
(2 456)
|
(2 626)
|
(2 816)
|
(2 980)
|
(3 116)
|
(3 260)
|
(2 387)
|
(2 600)
|
(2 432)
|
(2 215)
|
(2 631)
|
(2 777)
|
(3 336)
|
(3 965)
|
(4 407)
|
(4 830)
|
(4 769)
|
(4 559)
|
(4 450)
|
(4 446)
|
(4 433)
|
(4 342)
|
(4 307)
|
(4 139)
|
(3 709)
|
(3 362)
|
(2 973)
|
(2 658)
|
(2 543)
|
(2 500)
|
(2 500)
|
(2 418)
|
(2 475)
|
(2 466)
|
(2 275)
|
(2 250)
|
(1 995)
|
(1 950)
|
|
| Other Operating Expenses |
0
|
(44)
|
(76)
|
(76)
|
0
|
(2 227)
|
(2 238)
|
(44)
|
0
|
(41)
|
0
|
499
|
0
|
(221)
|
(2 801)
|
(2 582)
|
0
|
(2 581)
|
(3 265)
|
(3 028)
|
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
|
29
|
29
|
0
|
29
|
0
|
0
|
|
| Operating Income |
7 150
N/A
|
1 490
-79%
|
4 824
+224%
|
8 747
+81%
|
16 427
+88%
|
19 345
+18%
|
23 085
+19%
|
26 502
+15%
|
22 426
-15%
|
16 863
-25%
|
10 136
-40%
|
7 393
-27%
|
2 554
-65%
|
6 768
+165%
|
8 619
+27%
|
15 084
+75%
|
21 521
+43%
|
22 983
+7%
|
23 852
+4%
|
23 142
-3%
|
28 986
+25%
|
28 430
-2%
|
34 570
+22%
|
39 523
+14%
|
40 890
+3%
|
40 138
-2%
|
30 348
-24%
|
19 989
-34%
|
11 287
-44%
|
5 926
-47%
|
2 298
-61%
|
5 154
+124%
|
6 983
+35%
|
7 726
+11%
|
3 323
-57%
|
(1 941)
N/A
|
(4 940)
-155%
|
(11 830)
-139%
|
(12 145)
-3%
|
(16 643)
-37%
|
(23 747)
-43%
|
(23 441)
+1%
|
(20 446)
+13%
|
(17 091)
+16%
|
(4 272)
+75%
|
(6 327)
-48%
|
(5 947)
+6%
|
(8 591)
-44%
|
(25 973)
-202%
|
(20 666)
+20%
|
(24 558)
-19%
|
(23 940)
+3%
|
(23 901)
+0%
|
(20 250)
+15%
|
(12 802)
+37%
|
(8 245)
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(767)
|
(1 178)
|
(2 670)
|
(3 559)
|
(7 149)
|
(4 532)
|
(3 985)
|
(4 849)
|
(7 174)
|
(7 562)
|
(8 300)
|
(8 347)
|
(6 566)
|
(6 326)
|
(4 959)
|
(3 778)
|
(2 405)
|
(3 398)
|
(3 139)
|
(3 252)
|
(4 416)
|
(1 743)
|
(2 439)
|
(2 299)
|
(7 661)
|
(5 407)
|
(4 573)
|
(5 061)
|
(1 531)
|
(2 422)
|
(3 700)
|
(2 427)
|
186
|
(2 512)
|
(1 880)
|
(5 910)
|
(8 153)
|
(7 255)
|
(11 282)
|
(7 162)
|
10 669
|
11 531
|
14 202
|
17 339
|
(6 798)
|
(2 070)
|
3 826
|
10 859
|
20 005
|
15 523
|
10 924
|
(2 537)
|
738
|
338
|
7 124
|
9 310
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(2 611)
|
(1 300)
|
(43)
|
(44)
|
0
|
85
|
0
|
0
|
(455)
|
(3 556)
|
(3 265)
|
0
|
0
|
(4 427)
|
0
|
0
|
0
|
(3 277)
|
0
|
0
|
0
|
(906)
|
0
|
0
|
0
|
(2 981)
|
0
|
0
|
0
|
(4 571)
|
(735)
|
(707)
|
(733)
|
(3 124)
|
(2 342)
|
(2 321)
|
(2 335)
|
(2 869)
|
(2 611)
|
(3 096)
|
(4 670)
|
(3 942)
|
(4 292)
|
(3 630)
|
(2 078)
|
(959)
|
(914)
|
(1 140)
|
(1 080)
|
|
| Gain/Loss on Disposition of Assets |
849
|
0
|
0
|
21
|
55
|
0
|
0
|
76
|
75
|
59
|
(45)
|
(27)
|
(67)
|
(63)
|
(8)
|
(30)
|
(40)
|
121
|
0
|
0
|
(50)
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(476)
|
(2)
|
4 113
|
4 033
|
4 143
|
4 285
|
3 586
|
3 621
|
3 517
|
3 397
|
(351)
|
(279)
|
(281)
|
632
|
1 009
|
958
|
955
|
217
|
148
|
142
|
|
| Total Other Income |
257
|
236
|
(398)
|
(205)
|
736
|
586
|
518
|
540
|
1 724
|
1 386
|
1 343
|
2 394
|
1 352
|
1 154
|
4 030
|
4 129
|
6 350
|
6 711
|
5 190
|
3 761
|
1 919
|
(2 628)
|
(757)
|
(1 476)
|
3 410
|
(189)
|
(2 078)
|
(1 469)
|
962
|
5 287
|
4 629
|
4 929
|
127
|
(6 311)
|
(7 975)
|
(9 578)
|
(78)
|
(7 170)
|
(5 210)
|
(3 742)
|
714
|
622
|
444
|
558
|
(78)
|
(163)
|
20
|
154
|
164
|
247
|
208
|
(196)
|
(253)
|
370
|
254
|
241
|
|
| Pre-Tax Income |
7 489
N/A
|
548
-93%
|
1 755
+220%
|
4 879
+178%
|
10 068
+106%
|
15 399
+53%
|
19 618
+27%
|
19 658
+0%
|
15 751
-20%
|
10 704
-32%
|
3 092
-71%
|
1 414
-54%
|
(2 642)
N/A
|
1 535
N/A
|
7 683
+401%
|
14 952
+95%
|
21 870
+46%
|
23 153
+6%
|
25 903
+12%
|
23 651
-9%
|
22 013
-7%
|
24 060
+9%
|
31 376
+30%
|
35 750
+14%
|
33 615
-6%
|
34 543
+3%
|
23 698
-31%
|
13 460
-43%
|
9 660
-28%
|
8 793
-9%
|
3 228
-63%
|
7 658
+137%
|
3 964
-48%
|
(1 097)
N/A
|
(6 532)
-495%
|
(17 430)
-167%
|
(18 218)
-5%
|
(26 993)
-48%
|
(25 231)
+7%
|
(24 248)
+4%
|
(11 345)
+53%
|
(9 345)
+18%
|
(4 535)
+51%
|
2 093
N/A
|
(10 500)
N/A
|
(7 776)
+26%
|
(5 548)
+29%
|
(2 526)
+54%
|
(10 026)
-297%
|
(8 555)
+15%
|
(16 047)
-88%
|
(27 793)
-73%
|
(23 419)
+16%
|
(20 238)
+14%
|
(6 416)
+68%
|
368
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(454)
|
(215)
|
(546)
|
(1 022)
|
(866)
|
(1 729)
|
(2 148)
|
(2 488)
|
(4 565)
|
(3 608)
|
(2 034)
|
(1 547)
|
346
|
(671)
|
(2 625)
|
(4 062)
|
(6 250)
|
(6 614)
|
(7 630)
|
(8 083)
|
(5 671)
|
(6 373)
|
(8 026)
|
(9 000)
|
(8 283)
|
(8 516)
|
(5 787)
|
(2 841)
|
(2 543)
|
(2 273)
|
(1 939)
|
(4 034)
|
(3 601)
|
(2 480)
|
(290)
|
2 443
|
1 657
|
6 452
|
5 579
|
6 235
|
6 675
|
3 511
|
3 496
|
2 212
|
1 290
|
412
|
217
|
(852)
|
(4 657)
|
(4 102)
|
(3 530)
|
(1 894)
|
3 632
|
1 938
|
690
|
468
|
|
| Income from Continuing Operations |
7 035
|
333
|
1 210
|
3 858
|
9 203
|
13 672
|
17 471
|
17 170
|
11 186
|
7 095
|
1 056
|
(134)
|
(2 296)
|
863
|
5 058
|
10 890
|
15 620
|
16 539
|
18 273
|
15 568
|
16 342
|
17 687
|
23 350
|
26 749
|
25 331
|
26 025
|
17 909
|
10 618
|
7 117
|
6 520
|
1 288
|
3 623
|
363
|
(3 577)
|
(6 821)
|
(14 985)
|
(16 561)
|
(20 540)
|
(19 651)
|
(18 013)
|
(4 669)
|
(5 834)
|
(1 039)
|
4 305
|
(9 210)
|
(7 363)
|
(5 332)
|
(3 379)
|
(14 683)
|
(12 657)
|
(19 577)
|
(29 687)
|
(19 787)
|
(18 300)
|
(5 725)
|
836
|
|
| Net Income (Common) |
7 035
N/A
|
333
-95%
|
1 210
+263%
|
3 858
+219%
|
9 203
+139%
|
13 672
+49%
|
17 471
+28%
|
17 170
-2%
|
11 186
-35%
|
7 095
-37%
|
1 056
-85%
|
(134)
N/A
|
(2 296)
-1 613%
|
863
N/A
|
5 058
+486%
|
10 890
+115%
|
15 620
+43%
|
16 539
+6%
|
18 273
+10%
|
15 568
-15%
|
16 342
+5%
|
17 687
+8%
|
23 350
+32%
|
26 749
+15%
|
25 331
-5%
|
26 025
+3%
|
17 909
-31%
|
10 618
-41%
|
7 117
-33%
|
6 520
-8%
|
1 288
-80%
|
3 623
+181%
|
363
-90%
|
(3 577)
N/A
|
(6 821)
-91%
|
(14 985)
-120%
|
(16 561)
-11%
|
(20 540)
-24%
|
(19 651)
+4%
|
(18 013)
+8%
|
(4 669)
+74%
|
(5 834)
-25%
|
(1 039)
+82%
|
4 305
N/A
|
(9 210)
N/A
|
(7 363)
+20%
|
(5 332)
+28%
|
(3 379)
+37%
|
(14 683)
-335%
|
(12 657)
+14%
|
(19 577)
-55%
|
(29 687)
-52%
|
(19 787)
+33%
|
(18 300)
+8%
|
(5 725)
+69%
|
836
N/A
|
|
| EPS (Diluted) |
703.5
N/A
|
37
-95%
|
134.44
+263%
|
385.8
+187%
|
1 022.55
+165%
|
1 519.11
+49%
|
1 941.22
+28%
|
1 907.77
-2%
|
1 242.88
-35%
|
788.33
-37%
|
117.33
-85%
|
-14.88
N/A
|
-255.11
-1 614%
|
95.88
N/A
|
505.8
+428%
|
1 089
+115%
|
1 562
+43%
|
1 653.9
+6%
|
1 827.3
+10%
|
1 556.8
-15%
|
1 634.2
+5%
|
1 768.7
+8%
|
2 335
+32%
|
2 674.9
+15%
|
2 533.1
-5%
|
2 602.5
+3%
|
1 790.9
-31%
|
1 061.8
-41%
|
711.7
-33%
|
652
-8%
|
128.8
-80%
|
362.3
+181%
|
36.29
-90%
|
-357.7
N/A
|
-682.1
-91%
|
-1 498.5
-120%
|
-1 656.1
-11%
|
-2 108.05
-27%
|
-2 016.9
+4%
|
-1 848.74
+8%
|
-319.5
+83%
|
-598.79
-87%
|
-71.08
+88%
|
294.54
N/A
|
-630.14
N/A
|
-503.81
+20%
|
-364.84
+28%
|
-231.19
+37%
|
-1 004.79
-335%
|
-866.22
+14%
|
-1 339.76
-55%
|
-2 031.61
-52%
|
-1 354.13
+33%
|
-1 252.33
+8%
|
-391.82
+69%
|
57.21
N/A
|
|