G

GTM Holdings Corp
TWSE:1437

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GTM Holdings Corp
TWSE:1437
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Price: 30.5 TWD -0.33% Market Closed
Market Cap: NT$6.2B

Income Statement

Earnings Waterfall
GTM Holdings Corp

Income Statement
GTM Holdings Corp

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
Revenue
Interest Expense
92
82
70
55
42
36
31
33
47
62
76
86
87
88
88
87
87
86
85
85
84
83
82
82
81
82
82
83
80
78
76
74
75
74
73
71
67
62
58
55
55
55
55
55
55
55
53
51
50
50
50
51
51
52
54
60
66
73
81
86
88
88
88
89
92
94
96
97
Revenue
2 637
N/A
2 337
-11%
2 173
-7%
2 181
+0%
2 365
+8%
2 534
+7%
2 637
+4%
2 711
+3%
2 676
-1%
2 565
-4%
2 451
-4%
2 213
-10%
2 019
-9%
1 897
-6%
1 773
-7%
1 650
-7%
1 616
-2%
1 547
-4%
1 469
-5%
1 392
-5%
1 353
-3%
1 345
-1%
1 280
-5%
1 212
-5%
1 092
-10%
1 026
-6%
911
-11%
835
-8%
789
-6%
703
-11%
665
-5%
606
-9%
578
-5%
586
+1%
570
-3%
562
-1%
545
-3%
547
+0%
553
+1%
559
+1%
583
+4%
601
+3%
597
-1%
599
+0%
581
-3%
563
-3%
559
-1%
557
0%
605
+9%
608
+0%
625
+3%
680
+9%
698
+3%
700
+0%
732
+5%
803
+10%
802
0%
794
-1%
791
0%
873
+10%
864
-1%
868
+1%
891
+3%
825
-7%
846
+2%
860
+2%
867
+1%
901
+4%
Gross Profit
Cost of Revenue
(2 583)
(2 368)
(2 230)
(2 137)
(2 148)
(2 230)
(2 286)
(2 350)
(2 341)
(2 259)
(2 206)
(2 060)
(1 906)
(1 793)
(1 685)
(1 571)
(1 518)
(1 470)
(1 415)
(1 348)
(1 327)
(1 263)
(1 155)
(1 025)
(861)
(773)
(691)
(628)
(590)
(458)
(372)
(276)
(207)
(212)
(191)
(183)
(163)
(154)
(156)
(155)
(174)
(184)
(181)
(184)
(195)
(183)
(179)
(176)
(156)
(164)
(171)
(179)
(222)
(243)
(270)
(320)
(316)
(320)
(312)
(340)
(326)
(325)
(347)
(316)
(348)
(375)
(384)
(401)
Gross Profit
54
N/A
(31)
N/A
(57)
-84%
44
N/A
218
+391%
304
+40%
351
+16%
361
+3%
336
-7%
306
-9%
245
-20%
153
-38%
113
-26%
104
-8%
87
-16%
80
-9%
98
+23%
78
-21%
55
-29%
45
-19%
26
-42%
82
+217%
125
+52%
187
+50%
231
+24%
252
+9%
221
-12%
208
-6%
199
-4%
245
+23%
293
+20%
330
+13%
371
+12%
374
+1%
379
+2%
379
N/A
381
+1%
393
+3%
398
+1%
403
+1%
409
+1%
418
+2%
417
0%
415
0%
386
-7%
380
-2%
380
+0%
381
+0%
449
+18%
444
-1%
454
+2%
500
+10%
476
-5%
457
-4%
462
+1%
484
+5%
486
+1%
474
-2%
478
+1%
532
+11%
538
+1%
543
+1%
544
+0%
509
-6%
498
-2%
484
-3%
482
0%
500
+4%
Operating Income
Operating Expenses
(150)
(148)
(144)
(146)
(154)
(156)
(157)
(170)
(141)
(142)
(141)
(127)
(122)
(132)
(127)
(128)
(117)
(110)
(105)
(104)
(162)
(457)
(475)
(473)
(135)
(128)
(114)
(108)
(110)
(116)
(121)
(128)
(119)
(108)
(102)
(113)
(93)
(93)
(96)
(99)
(100)
(99)
(117)
(115)
(148)
(140)
(118)
(116)
(87)
(95)
(45)
(49)
(108)
(99)
(95)
(92)
(70)
(78)
(81)
(80)
(93)
(93)
(116)
(125)
(118)
(116)
(90)
(93)
Selling, General & Administrative
(141)
(140)
(136)
(139)
(147)
(148)
(150)
(162)
(134)
(136)
(136)
(121)
(119)
(119)
(119)
(120)
(116)
(109)
(104)
(102)
(161)
(167)
(184)
(182)
(132)
(125)
(112)
(106)
(109)
(120)
(121)
(127)
(119)
(108)
(102)
(101)
(93)
(93)
(96)
(99)
(100)
(99)
(117)
(115)
(148)
(140)
(118)
(116)
(87)
(95)
(97)
(101)
(108)
(99)
(95)
(92)
(70)
(78)
(81)
(80)
(93)
(93)
(116)
(125)
(118)
(116)
(90)
(93)
Research & Development
(8)
(7)
(6)
(5)
(5)
(5)
(5)
(6)
(5)
(5)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(2)
(2)
(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
Depreciation & Amortization
0
0
(2)
(1)
(2)
(3)
(2)
(2)
(2)
(1)
(2)
(3)
(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
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(8)
(8)
0
0
0
0
0
(289)
(289)
(289)
0
0
0
0
0
5
0
0
0
0
0
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(95)
N/A
(179)
-88%
(201)
-12%
(101)
+50%
64
N/A
148
+130%
194
+31%
191
-1%
195
+2%
164
-16%
104
-36%
26
-75%
(9)
N/A
(28)
-210%
(40)
-45%
(49)
-22%
(19)
+61%
(33)
-74%
(50)
-53%
(59)
-17%
(136)
-130%
(375)
-176%
(350)
+7%
(286)
+18%
96
N/A
125
+30%
107
-14%
100
-6%
89
-11%
129
+45%
172
+33%
203
+18%
253
+24%
266
+5%
277
+4%
266
-4%
288
+8%
301
+4%
301
+0%
304
+1%
309
+2%
319
+3%
300
-6%
300
0%
238
-21%
239
+1%
262
+9%
265
+1%
362
+36%
349
-4%
409
+17%
452
+10%
368
-19%
358
-3%
367
+2%
392
+7%
416
+6%
396
-5%
397
+0%
452
+14%
445
-2%
449
+1%
428
-5%
384
-10%
380
-1%
369
-3%
393
+6%
408
+4%
Pre-Tax Income
Interest Income Expense
(146)
(121)
(101)
(63)
9
25
42
39
4
(7)
(11)
(42)
(72)
(67)
(91)
(66)
32
28
33
27
(53)
41
54
58
64
(29)
(50)
(34)
(43)
(48)
(47)
(38)
(34)
28
39
53
65
9
22
17
1
6
0
(27)
33
(85)
(34)
26
36
165
153
108
116
93
81
73
50
116
149
182
205
242
271
285
265
175
(4)
98
Non-Reccuring Items
0
0
(1)
0
(1)
0
0
(1)
0
0
(2)
(2)
(9)
0
0
0
(0)
0
0
0
(289)
0
0
0
0
0
20
20
5
0
(1)
(1)
0
0
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
18
52
0
0
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
(1)
(1)
(1)
(1)
0
0
2
3
4
(13)
(50)
(51)
(51)
(35)
3
4
2
(28)
(41)
(41)
32
64
74
0
6
5
4
7
219
231
244
240
25
0
(1)
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
6
0
0
0
10
(2)
(2)
(2)
(18)
Total Other Income
24
7
4
(5)
6
6
7
4
(1)
(2)
(6)
(5)
3
1
4
4
3
3
2
3
(0)
(0)
2
1
3
77
3
(2)
2
2
10
20
14
20
8
16
(5)
(16)
(15)
(14)
(9)
24
28
63
42
59
67
32
13
(29)
(36)
(36)
4
4
1
1
2
1
1
1
0
0
0
(18)
3
4
4
22
Pre-Tax Income
(217)
N/A
(293)
-35%
(299)
-2%
(171)
+43%
77
N/A
178
+130%
243
+36%
233
-4%
200
-14%
158
-21%
88
-44%
(36)
N/A
(138)
-282%
(144)
-5%
(178)
-23%
(146)
+18%
19
N/A
2
-92%
(12)
N/A
(56)
-359%
(519)
-821%
(376)
+28%
(263)
+30%
(164)
+38%
237
N/A
173
-27%
85
-51%
89
+4%
57
-35%
90
+57%
352
+291%
415
+18%
477
+15%
555
+16%
336
-39%
334
-1%
348
+4%
294
-15%
309
+5%
307
-1%
301
-2%
349
+16%
328
-6%
336
+2%
313
-7%
213
-32%
295
+38%
323
+10%
428
+33%
537
+25%
525
-2%
523
0%
523
0%
455
-13%
449
-2%
466
+4%
468
+0%
514
+10%
548
+7%
640
+17%
650
+1%
692
+6%
699
+1%
661
-5%
646
-2%
546
-15%
391
-28%
509
+30%
Net Income
Tax Provision
(41)
(21)
(46)
(28)
(31)
(54)
(47)
(43)
(38)
(33)
(12)
(10)
1
8
17
29
(10)
(15)
(23)
(33)
(75)
(84)
(83)
(83)
(21)
(19)
(11)
(7)
(5)
(11)
(19)
(44)
(46)
(52)
(55)
(41)
(43)
(47)
(48)
(51)
(55)
(57)
(65)
(66)
(19)
(15)
(27)
(29)
(71)
(79)
(70)
(65)
(65)
(49)
(49)
(53)
(61)
(65)
(63)
(69)
(76)
(79)
2
16
16
21
(79)
(83)
Income from Continuing Operations
(258)
(314)
(345)
(199)
46
124
196
190
162
125
76
(46)
(137)
(137)
(161)
(117)
9
(13)
(36)
(90)
(595)
(459)
(345)
(247)
216
154
74
82
53
80
333
371
431
503
281
293
305
247
260
255
247
292
263
270
294
198
268
294
357
458
456
458
458
406
400
413
407
448
485
572
574
613
701
677
662
566
312
427
Income to Minority Interest
6
8
8
5
(0)
(2)
(3)
(3)
(2)
(1)
2
4
10
10
10
10
2
2
3
4
16
15
13
10
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
1
0
1
1
(0)
(0)
(18)
(18)
(17)
(16)
1
1
1
1
1
1
0
(0)
0
1
1
1
0
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(252)
N/A
(305)
-21%
(337)
-11%
(194)
+43%
46
N/A
122
+167%
193
+58%
187
-3%
159
-15%
125
-22%
77
-38%
(42)
N/A
(127)
-200%
(127)
+0%
(151)
-19%
(107)
+29%
11
N/A
(11)
N/A
(33)
-201%
(86)
-159%
(579)
-574%
(444)
+23%
(333)
+25%
(237)
+29%
215
N/A
152
-29%
74
-52%
81
+10%
51
-37%
78
+52%
332
+325%
371
+12%
431
+16%
503
+17%
281
-44%
293
+4%
311
+6%
261
-16%
275
+5%
270
-2%
249
-8%
295
+18%
852
+189%
858
+1%
881
+3%
785
-11%
269
-66%
295
+10%
358
+21%
459
+28%
456
-1%
459
+1%
458
0%
406
-11%
400
-2%
414
+3%
407
-2%
449
+10%
485
+8%
571
+18%
574
+0%
613
+7%
700
+14%
676
-3%
661
-2%
566
-14%
312
-45%
427
+37%
EPS (Diluted)
-1.18
N/A
-1.42
-20%
-1.58
-11%
-0.92
+42%
0.21
N/A
0.56
+167%
0.9
+61%
0.88
-2%
0.74
-16%
0.59
-20%
0.37
-37%
-0.19
N/A
-0.59
-211%
-0.59
N/A
-0.71
-20%
-0.5
+30%
0.05
N/A
-0.05
N/A
-0.15
-200%
-0.4
-167%
-2.7
-575%
-2.08
+23%
-1.56
+25%
-1.11
+29%
1.01
N/A
0.72
-29%
0.36
-50%
0.39
+8%
0.25
-36%
0.38
+52%
1.61
+324%
1.8
+12%
2.09
+16%
2.44
+17%
1.37
-44%
1.43
+4%
1.51
+6%
1.28
-15%
1.34
+5%
1.32
-1%
1.21
-8%
1.43
+18%
4.17
+192%
4.2
+1%
4.31
+3%
3.84
-11%
1.32
-66%
1.45
+10%
1.76
+21%
2.25
+28%
2.24
0%
2.25
+0%
2.25
N/A
1.99
-12%
1.96
-2%
2.03
+4%
2
-1%
2.2
+10%
2.38
+8%
2.81
+18%
2.81
N/A
3
+7%
3.43
+14%
3.32
-3%
3.24
-2%
2.78
-14%
1.54
-45%
2.09
+36%
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