Sinon Corp
TWSE:1712
Income Statement
Earnings Waterfall
Sinon Corp
Income Statement
Sinon Corp
| 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 |
71
|
77
|
71
|
53
|
44
|
35
|
30
|
29
|
30
|
29
|
30
|
33
|
38
|
46
|
53
|
62
|
67
|
74
|
82
|
69
|
77
|
80
|
85
|
107
|
109
|
112
|
115
|
117
|
114
|
113
|
112
|
111
|
115
|
109
|
106
|
95
|
89
|
82
|
78
|
80
|
71
|
76
|
73
|
72
|
74
|
70
|
67
|
63
|
61
|
55
|
51
|
47
|
44
|
45
|
49
|
59
|
65
|
66
|
68
|
61
|
57
|
58
|
56
|
57
|
62
|
63
|
65
|
71
|
|
| Revenue |
14 138
N/A
|
13 858
-2%
|
13 355
-4%
|
12 813
-4%
|
12 826
+0%
|
12 655
-1%
|
12 454
-2%
|
12 263
-2%
|
12 149
-1%
|
12 379
+2%
|
12 600
+2%
|
12 841
+2%
|
13 053
+2%
|
13 221
+1%
|
13 520
+2%
|
13 810
+2%
|
14 222
+3%
|
14 623
+3%
|
14 893
+2%
|
15 391
+3%
|
15 721
+2%
|
16 279
+4%
|
16 991
+4%
|
17 133
+1%
|
17 288
+1%
|
17 656
+2%
|
17 635
0%
|
17 606
0%
|
17 732
+1%
|
17 222
-3%
|
16 897
-2%
|
16 626
-2%
|
16 289
-2%
|
16 224
0%
|
16 403
+1%
|
16 806
+2%
|
17 284
+3%
|
17 396
+1%
|
18 286
+5%
|
18 414
+1%
|
18 134
-2%
|
18 470
+2%
|
17 430
-6%
|
17 157
-2%
|
17 081
0%
|
17 186
+1%
|
17 436
+1%
|
17 538
+1%
|
17 484
0%
|
17 627
+1%
|
17 944
+2%
|
18 168
+1%
|
18 646
+3%
|
19 890
+7%
|
21 254
+7%
|
22 492
+6%
|
23 043
+2%
|
22 093
-4%
|
20 577
-7%
|
19 625
-5%
|
19 113
-3%
|
18 999
-1%
|
19 319
+2%
|
19 087
-1%
|
18 928
-1%
|
18 817
-1%
|
18 883
+0%
|
18 593
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 411)
|
(10 144)
|
(9 843)
|
(9 398)
|
(9 382)
|
(9 306)
|
(9 121)
|
(8 942)
|
(8 827)
|
(9 008)
|
(9 226)
|
(9 453)
|
(9 588)
|
(9 740)
|
(9 901)
|
(10 066)
|
(10 453)
|
(10 811)
|
(11 065)
|
(11 546)
|
(11 724)
|
(12 133)
|
(12 762)
|
(12 891)
|
(12 905)
|
(13 254)
|
(13 120)
|
(12 948)
|
(13 058)
|
(12 490)
|
(12 195)
|
(12 006)
|
(11 812)
|
(11 812)
|
(11 902)
|
(12 178)
|
(12 570)
|
(12 623)
|
(13 175)
|
(13 418)
|
(13 229)
|
(13 526)
|
(12 917)
|
(12 619)
|
(12 541)
|
(12 609)
|
(12 730)
|
(12 767)
|
(12 780)
|
(12 819)
|
(13 084)
|
(13 202)
|
(13 431)
|
(14 322)
|
(15 317)
|
(16 126)
|
(16 548)
|
(15 848)
|
(14 721)
|
(14 235)
|
(13 913)
|
(13 787)
|
(13 930)
|
(13 549)
|
(13 361)
|
(13 147)
|
(13 180)
|
(12 960)
|
|
| Gross Profit |
3 727
N/A
|
3 714
0%
|
3 512
-5%
|
3 415
-3%
|
3 443
+1%
|
3 349
-3%
|
3 333
0%
|
3 321
0%
|
3 322
+0%
|
3 371
+1%
|
3 374
+0%
|
3 388
+0%
|
3 464
+2%
|
3 481
+0%
|
3 619
+4%
|
3 745
+3%
|
3 769
+1%
|
3 812
+1%
|
3 829
+0%
|
3 845
+0%
|
3 997
+4%
|
4 145
+4%
|
4 230
+2%
|
4 242
+0%
|
4 382
+3%
|
4 402
+0%
|
4 515
+3%
|
4 658
+3%
|
4 674
+0%
|
4 732
+1%
|
4 702
-1%
|
4 620
-2%
|
4 477
-3%
|
4 412
-1%
|
4 501
+2%
|
4 629
+3%
|
4 714
+2%
|
4 774
+1%
|
5 110
+7%
|
4 996
-2%
|
4 905
-2%
|
4 943
+1%
|
4 513
-9%
|
4 538
+1%
|
4 541
+0%
|
4 577
+1%
|
4 706
+3%
|
4 771
+1%
|
4 704
-1%
|
4 808
+2%
|
4 860
+1%
|
4 967
+2%
|
5 215
+5%
|
5 568
+7%
|
5 937
+7%
|
6 366
+7%
|
6 495
+2%
|
6 245
-4%
|
5 856
-6%
|
5 390
-8%
|
5 200
-4%
|
5 212
+0%
|
5 389
+3%
|
5 538
+3%
|
5 566
+1%
|
5 670
+2%
|
5 703
+1%
|
5 633
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 933)
|
(3 018)
|
(2 945)
|
(3 025)
|
(3 113)
|
(3 089)
|
(3 127)
|
(3 073)
|
(3 058)
|
(3 076)
|
(3 021)
|
(2 989)
|
(3 065)
|
(3 023)
|
(3 111)
|
(3 248)
|
(3 337)
|
(3 324)
|
(3 328)
|
(3 361)
|
(3 271)
|
(3 397)
|
(3 429)
|
(3 447)
|
(3 647)
|
(3 687)
|
(3 789)
|
(3 875)
|
(4 001)
|
(4 045)
|
(4 026)
|
(3 990)
|
(3 833)
|
(3 760)
|
(3 759)
|
(3 805)
|
(3 824)
|
(3 828)
|
(3 999)
|
(3 990)
|
(3 965)
|
(4 000)
|
(3 784)
|
(3 730)
|
(3 655)
|
(3 637)
|
(3 669)
|
(3 660)
|
(3 726)
|
(3 815)
|
(3 868)
|
(3 946)
|
(4 070)
|
(4 241)
|
(4 384)
|
(4 584)
|
(4 461)
|
(4 341)
|
(4 145)
|
(3 935)
|
(3 870)
|
(3 921)
|
(4 084)
|
(4 237)
|
(4 275)
|
(4 391)
|
(4 355)
|
(4 314)
|
|
| Selling, General & Administrative |
(2 825)
|
(2 835)
|
(2 762)
|
(2 827)
|
(2 999)
|
(2 967)
|
(3 006)
|
(2 965)
|
(2 944)
|
(2 967)
|
(2 905)
|
(2 869)
|
(2 939)
|
(2 948)
|
(3 035)
|
(3 117)
|
(3 203)
|
(3 192)
|
(3 194)
|
(3 217)
|
(3 138)
|
(3 248)
|
(3 270)
|
(3 279)
|
(3 470)
|
(3 506)
|
(3 601)
|
(3 687)
|
(3 810)
|
(3 861)
|
(3 854)
|
(3 835)
|
(3 679)
|
(3 618)
|
(3 621)
|
(3 668)
|
(3 686)
|
(3 688)
|
(3 862)
|
(3 856)
|
(3 837)
|
(3 871)
|
(3 657)
|
(3 605)
|
(3 518)
|
(3 480)
|
(3 503)
|
(3 480)
|
(3 542)
|
(3 614)
|
(3 682)
|
(3 760)
|
(3 885)
|
(4 050)
|
(4 195)
|
(4 381)
|
(4 237)
|
(4 083)
|
(3 882)
|
(3 677)
|
(3 657)
|
(3 703)
|
(3 861)
|
(4 016)
|
(4 066)
|
(4 172)
|
(4 137)
|
(4 095)
|
|
| Research & Development |
(108)
|
(119)
|
(120)
|
(135)
|
(114)
|
(112)
|
(112)
|
(108)
|
(114)
|
(109)
|
(116)
|
(121)
|
(126)
|
(129)
|
(130)
|
(131)
|
(134)
|
(132)
|
(133)
|
(143)
|
(134)
|
(150)
|
(159)
|
(168)
|
(177)
|
(181)
|
(188)
|
(188)
|
(191)
|
(184)
|
(172)
|
(155)
|
(153)
|
(142)
|
(138)
|
(137)
|
(138)
|
(140)
|
(137)
|
(134)
|
(128)
|
(126)
|
(125)
|
(123)
|
(137)
|
(150)
|
(166)
|
(180)
|
(184)
|
(134)
|
(135)
|
(135)
|
(185)
|
(190)
|
(187)
|
(200)
|
(224)
|
(223)
|
(228)
|
(223)
|
(213)
|
(214)
|
(220)
|
(218)
|
(210)
|
(218)
|
(218)
|
(219)
|
|
| Other Operating Expenses |
0
|
(63)
|
(63)
|
(63)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
54
|
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
|
(3)
|
(3)
|
(3)
|
0
|
(6)
|
0
|
0
|
0
|
(67)
|
(51)
|
(51)
|
0
|
0
|
(3)
|
(3)
|
0
|
(35)
|
(35)
|
(35)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
793
N/A
|
696
-12%
|
567
-19%
|
390
-31%
|
331
-15%
|
260
-21%
|
206
-21%
|
248
+21%
|
264
+6%
|
294
+12%
|
353
+20%
|
398
+13%
|
399
+0%
|
458
+15%
|
507
+11%
|
497
-2%
|
432
-13%
|
489
+13%
|
501
+3%
|
485
-3%
|
725
+50%
|
748
+3%
|
801
+7%
|
795
-1%
|
736
-7%
|
716
-3%
|
726
+1%
|
783
+8%
|
674
-14%
|
687
+2%
|
676
-2%
|
630
-7%
|
644
+2%
|
652
+1%
|
742
+14%
|
824
+11%
|
890
+8%
|
946
+6%
|
1 111
+17%
|
1 006
-9%
|
940
-7%
|
944
+0%
|
729
-23%
|
808
+11%
|
885
+10%
|
940
+6%
|
1 036
+10%
|
1 111
+7%
|
978
-12%
|
993
+2%
|
992
0%
|
1 021
+3%
|
1 145
+12%
|
1 327
+16%
|
1 553
+17%
|
1 782
+15%
|
2 035
+14%
|
1 904
-6%
|
1 711
-10%
|
1 455
-15%
|
1 330
-9%
|
1 291
-3%
|
1 305
+1%
|
1 301
0%
|
1 291
-1%
|
1 280
-1%
|
1 348
+5%
|
1 319
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(188)
|
(122)
|
(99)
|
(9)
|
99
|
102
|
149
|
126
|
83
|
61
|
(32)
|
(61)
|
(48)
|
(56)
|
(86)
|
(74)
|
(77)
|
(51)
|
(85)
|
(81)
|
(126)
|
(82)
|
(50)
|
(96)
|
(118)
|
(397)
|
(349)
|
(435)
|
(348)
|
(54)
|
(38)
|
57
|
26
|
(69)
|
(139)
|
(70)
|
(154)
|
(170)
|
(176)
|
(180)
|
(96)
|
(43)
|
23
|
(69)
|
(96)
|
(336)
|
(236)
|
(209)
|
(189)
|
37
|
(121)
|
(80)
|
(93)
|
23
|
56
|
174
|
114
|
6
|
52
|
(45)
|
(32)
|
35
|
(52)
|
(69)
|
(13)
|
(26)
|
(105)
|
(92)
|
|
| Non-Reccuring Items |
(63)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
53
|
53
|
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
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
(18)
|
(22)
|
(16)
|
0
|
(1)
|
3
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
(17)
|
2
|
(4)
|
0
|
(5)
|
(8)
|
(9)
|
0
|
(9)
|
(5)
|
(3)
|
0
|
0
|
0
|
135
|
(0)
|
1
|
2
|
1
|
25
|
23
|
23
|
23
|
(1)
|
(2)
|
(2)
|
42
|
45
|
47
|
66
|
118
|
129
|
128
|
99
|
(6)
|
(17)
|
(13)
|
(3)
|
5
|
4
|
(1)
|
(3)
|
(1)
|
(0)
|
(1)
|
0
|
(4)
|
(1)
|
(2)
|
(1)
|
51
|
50
|
54
|
51
|
(2)
|
(0)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
0
|
(4)
|
|
| Total Other Income |
49
|
19
|
20
|
29
|
23
|
14
|
40
|
31
|
60
|
53
|
55
|
48
|
68
|
72
|
76
|
85
|
32
|
152
|
152
|
178
|
(2)
|
(45)
|
(60)
|
(83)
|
20
|
25
|
33
|
27
|
76
|
9
|
(6)
|
(5)
|
(65)
|
0
|
22
|
(18)
|
28
|
21
|
5
|
41
|
47
|
55
|
62
|
76
|
64
|
51
|
54
|
36
|
82
|
86
|
85
|
101
|
52
|
47
|
37
|
11
|
32
|
34
|
40
|
78
|
87
|
85
|
90
|
73
|
71
|
80
|
74
|
75
|
|
| Pre-Tax Income |
582
N/A
|
593
+2%
|
470
-21%
|
413
-12%
|
439
+6%
|
376
-14%
|
389
+4%
|
387
-1%
|
399
+3%
|
408
+2%
|
367
-10%
|
434
+18%
|
471
+9%
|
474
+1%
|
498
+5%
|
508
+2%
|
522
+3%
|
590
+13%
|
570
-3%
|
583
+2%
|
598
+3%
|
646
+8%
|
714
+11%
|
638
-11%
|
661
+4%
|
343
-48%
|
408
+19%
|
373
-9%
|
443
+19%
|
687
+55%
|
679
-1%
|
749
+10%
|
722
-4%
|
712
-1%
|
754
+6%
|
835
+11%
|
759
-9%
|
779
+3%
|
928
+19%
|
865
-7%
|
893
+3%
|
960
+8%
|
814
-15%
|
812
0%
|
846
+4%
|
654
-23%
|
835
+28%
|
916
+10%
|
851
-7%
|
1 115
+31%
|
954
-14%
|
1 043
+9%
|
1 155
+11%
|
1 447
+25%
|
1 701
+18%
|
2 018
+19%
|
2 144
+6%
|
1 944
-9%
|
1 799
-7%
|
1 487
-17%
|
1 381
-7%
|
1 410
+2%
|
1 342
-5%
|
1 304
-3%
|
1 349
+3%
|
1 334
-1%
|
1 317
-1%
|
1 298
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(197)
|
(203)
|
(188)
|
(157)
|
(67)
|
(43)
|
(18)
|
(16)
|
(47)
|
(50)
|
(67)
|
(79)
|
(111)
|
(103)
|
(103)
|
(128)
|
(116)
|
(151)
|
(141)
|
(135)
|
(154)
|
(138)
|
(152)
|
(126)
|
(149)
|
(22)
|
(87)
|
(112)
|
(83)
|
(177)
|
(145)
|
(145)
|
(154)
|
(169)
|
(163)
|
(176)
|
(179)
|
(189)
|
(213)
|
(186)
|
(159)
|
(173)
|
(142)
|
(159)
|
(165)
|
(151)
|
(177)
|
(144)
|
(130)
|
(162)
|
(138)
|
(181)
|
(225)
|
(295)
|
(355)
|
(404)
|
(488)
|
(444)
|
(433)
|
(404)
|
(324)
|
(334)
|
(315)
|
(280)
|
(294)
|
(284)
|
(198)
|
(188)
|
|
| Income from Continuing Operations |
385
|
390
|
283
|
256
|
373
|
334
|
372
|
371
|
352
|
359
|
299
|
355
|
359
|
371
|
394
|
380
|
406
|
439
|
429
|
448
|
444
|
508
|
562
|
513
|
512
|
321
|
321
|
261
|
361
|
510
|
534
|
604
|
568
|
543
|
590
|
659
|
580
|
589
|
715
|
679
|
734
|
787
|
672
|
653
|
681
|
503
|
658
|
772
|
722
|
953
|
815
|
862
|
930
|
1 153
|
1 346
|
1 614
|
1 655
|
1 499
|
1 366
|
1 083
|
1 056
|
1 076
|
1 026
|
1 025
|
1 055
|
1 051
|
1 119
|
1 109
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(6)
|
(7)
|
(4)
|
0
|
10
|
9
|
6
|
12
|
9
|
9
|
7
|
(5)
|
(6)
|
(4)
|
(5)
|
(8)
|
(10)
|
(14)
|
(13)
|
(13)
|
(13)
|
(10)
|
(6)
|
(2)
|
(2)
|
(2)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
382
N/A
|
386
+1%
|
280
-28%
|
253
-10%
|
368
+45%
|
331
-10%
|
369
+12%
|
369
+0%
|
352
-5%
|
358
+2%
|
298
-17%
|
353
+19%
|
358
+1%
|
365
+2%
|
388
+6%
|
376
-3%
|
407
+8%
|
449
+10%
|
438
-2%
|
454
+4%
|
456
+0%
|
517
+13%
|
571
+10%
|
519
-9%
|
507
-2%
|
315
-38%
|
317
+0%
|
256
-19%
|
353
+38%
|
501
+42%
|
520
+4%
|
592
+14%
|
554
-6%
|
531
-4%
|
581
+9%
|
653
+12%
|
578
-11%
|
587
+2%
|
713
+21%
|
673
-6%
|
727
+8%
|
782
+8%
|
666
-15%
|
647
-3%
|
675
+4%
|
495
-27%
|
651
+31%
|
764
+17%
|
716
-6%
|
948
+32%
|
806
-15%
|
851
+6%
|
921
+8%
|
1 144
+24%
|
1 340
+17%
|
1 609
+20%
|
1 650
+3%
|
1 495
-9%
|
1 363
-9%
|
1 081
-21%
|
1 053
-3%
|
1 071
+2%
|
1 023
-5%
|
1 021
0%
|
1 049
+3%
|
1 046
0%
|
1 114
+7%
|
1 104
-1%
|
|
| EPS (Diluted) |
1.09
N/A
|
1.11
+2%
|
0.81
-27%
|
0.74
-9%
|
1.07
+45%
|
0.96
-10%
|
1.07
+11%
|
1.07
N/A
|
1.01
-6%
|
1.03
+2%
|
0.85
-17%
|
1
+18%
|
1.02
+2%
|
1.09
+7%
|
1.16
+6%
|
1.12
-3%
|
1.21
+8%
|
1.35
+12%
|
1.32
-2%
|
1.23
-7%
|
1.27
+3%
|
1.46
+15%
|
1.37
-6%
|
1.26
-8%
|
1.23
-2%
|
0.92
-25%
|
0.77
-16%
|
0.62
-19%
|
0.84
+35%
|
1.2
+43%
|
1.25
+4%
|
1.41
+13%
|
1.32
-6%
|
1.31
-1%
|
1.45
+11%
|
1.58
+9%
|
1.37
-13%
|
1.39
+1%
|
1.69
+22%
|
1.6
-5%
|
1.73
+8%
|
1.86
+8%
|
1.58
-15%
|
1.54
-3%
|
1.6
+4%
|
1.18
-26%
|
1.55
+31%
|
1.82
+17%
|
1.7
-7%
|
2.25
+32%
|
1.92
-15%
|
2.02
+5%
|
2.19
+8%
|
2.72
+24%
|
3.18
+17%
|
3.82
+20%
|
3.92
+3%
|
3.55
-9%
|
3.24
-9%
|
2.57
-21%
|
2.5
-3%
|
2.55
+2%
|
2.43
-5%
|
2.42
0%
|
2.49
+3%
|
2.47
-1%
|
2.64
+7%
|
2.62
-1%
|
|