Johnson Health Tech Co Ltd
TWSE:1736
Income Statement
Earnings Waterfall
Johnson Health Tech Co Ltd
Income Statement
Johnson Health Tech Co Ltd
| 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 |
120
|
121
|
94
|
58
|
70
|
58
|
69
|
65
|
66
|
66
|
69
|
70
|
65
|
69
|
72
|
84
|
65
|
73
|
72
|
68
|
86
|
80
|
78
|
86
|
89
|
91
|
91
|
89
|
83
|
92
|
101
|
107
|
115
|
113
|
123
|
129
|
137
|
142
|
137
|
133
|
134
|
140
|
139
|
149
|
158
|
163
|
174
|
174
|
163
|
162
|
153
|
158
|
163
|
171
|
188
|
224
|
256
|
322
|
370
|
388
|
377
|
348
|
361
|
370
|
350
|
367
|
343
|
351
|
|
| Revenue |
12 051
N/A
|
11 329
-6%
|
10 761
-5%
|
10 443
-3%
|
10 089
-3%
|
10 461
+4%
|
11 225
+7%
|
11 224
0%
|
11 750
+5%
|
12 036
+2%
|
12 477
+4%
|
12 933
+4%
|
13 634
+5%
|
14 173
+4%
|
14 519
+2%
|
14 773
+2%
|
15 321
+4%
|
15 349
+0%
|
15 261
-1%
|
15 231
0%
|
15 071
-1%
|
15 416
+2%
|
15 939
+3%
|
16 262
+2%
|
16 551
+2%
|
16 313
-1%
|
16 345
+0%
|
16 520
+1%
|
16 975
+3%
|
17 963
+6%
|
18 764
+4%
|
19 659
+5%
|
20 165
+3%
|
20 191
+0%
|
19 958
-1%
|
19 477
-2%
|
19 494
+0%
|
19 540
+0%
|
20 009
+2%
|
20 769
+4%
|
21 757
+5%
|
22 609
+4%
|
23 708
+5%
|
24 460
+3%
|
25 373
+4%
|
25 570
+1%
|
25 584
+0%
|
26 901
+5%
|
28 367
+5%
|
30 102
+6%
|
31 024
+3%
|
30 765
-1%
|
30 779
+0%
|
31 036
+1%
|
31 052
+0%
|
31 863
+3%
|
33 613
+5%
|
33 122
-1%
|
35 191
+6%
|
36 838
+5%
|
38 070
+3%
|
39 060
+3%
|
40 732
+4%
|
43 131
+6%
|
47 785
+11%
|
50 369
+5%
|
52 367
+4%
|
52 333
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 643)
|
(6 175)
|
(5 984)
|
(5 940)
|
(5 408)
|
(5 684)
|
(6 069)
|
(6 009)
|
(6 447)
|
(6 631)
|
(6 883)
|
(7 124)
|
(7 448)
|
(7 948)
|
(8 268)
|
(8 531)
|
(8 146)
|
(8 794)
|
(8 699)
|
(8 682)
|
(8 474)
|
(8 667)
|
(8 848)
|
(8 772)
|
(8 906)
|
(8 675)
|
(8 804)
|
(9 081)
|
(9 154)
|
(9 829)
|
(10 127)
|
(10 652)
|
(10 829)
|
(10 740)
|
(10 654)
|
(10 194)
|
(10 290)
|
(10 191)
|
(10 448)
|
(10 818)
|
(11 720)
|
(12 131)
|
(12 495)
|
(12 754)
|
(12 826)
|
(13 056)
|
(13 243)
|
(14 037)
|
(14 969)
|
(15 759)
|
(16 222)
|
(16 655)
|
(16 873)
|
(17 544)
|
(18 015)
|
(18 246)
|
(19 007)
|
(18 385)
|
(18 998)
|
(19 422)
|
(19 642)
|
(19 886)
|
(20 408)
|
(21 304)
|
(23 507)
|
(24 517)
|
(25 508)
|
(25 478)
|
|
| Gross Profit |
5 408
N/A
|
5 154
-5%
|
4 778
-7%
|
4 502
-6%
|
4 681
+4%
|
4 778
+2%
|
5 156
+8%
|
5 215
+1%
|
5 302
+2%
|
5 404
+2%
|
5 593
+4%
|
5 810
+4%
|
6 187
+6%
|
6 225
+1%
|
6 251
+0%
|
6 242
0%
|
7 175
+15%
|
6 555
-9%
|
6 562
+0%
|
6 549
0%
|
6 597
+1%
|
6 750
+2%
|
7 092
+5%
|
7 490
+6%
|
7 645
+2%
|
7 638
0%
|
7 541
-1%
|
7 438
-1%
|
7 821
+5%
|
8 134
+4%
|
8 638
+6%
|
9 006
+4%
|
9 336
+4%
|
9 451
+1%
|
9 304
-2%
|
9 283
0%
|
9 204
-1%
|
9 350
+2%
|
9 561
+2%
|
9 951
+4%
|
10 037
+1%
|
10 478
+4%
|
11 213
+7%
|
11 706
+4%
|
12 547
+7%
|
12 514
0%
|
12 342
-1%
|
12 865
+4%
|
13 397
+4%
|
14 343
+7%
|
14 803
+3%
|
14 110
-5%
|
13 906
-1%
|
13 493
-3%
|
13 036
-3%
|
13 617
+4%
|
14 606
+7%
|
14 737
+1%
|
16 192
+10%
|
17 416
+8%
|
18 427
+6%
|
19 175
+4%
|
20 324
+6%
|
21 827
+7%
|
24 278
+11%
|
25 851
+6%
|
26 859
+4%
|
26 855
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 415)
|
(5 295)
|
(5 223)
|
(5 129)
|
(4 655)
|
(4 638)
|
(4 640)
|
(4 827)
|
(4 824)
|
(4 838)
|
(4 908)
|
(4 958)
|
(5 291)
|
(5 345)
|
(5 363)
|
(5 353)
|
(6 248)
|
(5 640)
|
(5 815)
|
(5 922)
|
(5 886)
|
(5 858)
|
(5 979)
|
(6 176)
|
(6 303)
|
(6 490)
|
(6 534)
|
(6 692)
|
(7 161)
|
(7 679)
|
(8 158)
|
(8 524)
|
(8 719)
|
(8 767)
|
(8 959)
|
(9 059)
|
(9 068)
|
(9 279)
|
(9 479)
|
(9 776)
|
(9 986)
|
(10 223)
|
(10 504)
|
(10 673)
|
(11 054)
|
(11 258)
|
(11 329)
|
(11 730)
|
(12 467)
|
(13 119)
|
(13 470)
|
(13 889)
|
(13 752)
|
(13 592)
|
(13 885)
|
(14 026)
|
(14 821)
|
(15 366)
|
(15 983)
|
(16 630)
|
(17 185)
|
(17 693)
|
(18 524)
|
(19 521)
|
(21 086)
|
(22 240)
|
(22 820)
|
(23 008)
|
|
| Selling, General & Administrative |
(4 952)
|
(4 869)
|
(4 782)
|
(4 768)
|
(4 378)
|
(4 359)
|
(4 389)
|
(4 498)
|
(4 489)
|
(4 471)
|
(4 520)
|
(4 557)
|
(4 922)
|
(4 974)
|
(5 003)
|
(4 974)
|
(5 872)
|
(5 255)
|
(5 420)
|
(5 546)
|
(5 484)
|
(5 489)
|
(5 635)
|
(5 826)
|
(5 910)
|
(6 073)
|
(6 100)
|
(6 248)
|
(6 716)
|
(7 209)
|
(7 673)
|
(8 032)
|
(8 235)
|
(8 291)
|
(8 469)
|
(8 587)
|
(8 607)
|
(8 796)
|
(8 992)
|
(9 292)
|
(9 509)
|
(9 718)
|
(10 003)
|
(10 100)
|
(10 403)
|
(10 590)
|
(10 611)
|
(10 996)
|
(11 682)
|
(12 307)
|
(12 649)
|
(13 043)
|
(12 943)
|
(12 768)
|
(13 033)
|
(13 142)
|
(13 908)
|
(14 431)
|
(14 992)
|
(15 640)
|
(16 123)
|
(16 583)
|
(17 424)
|
(18 372)
|
(19 939)
|
(21 114)
|
(21 676)
|
(21 880)
|
|
| Research & Development |
(463)
|
(426)
|
(442)
|
(361)
|
(277)
|
(279)
|
(251)
|
(329)
|
(335)
|
(367)
|
(387)
|
(401)
|
(370)
|
(371)
|
(360)
|
(380)
|
(376)
|
(385)
|
(395)
|
(375)
|
(403)
|
(368)
|
(345)
|
(349)
|
(393)
|
(417)
|
(433)
|
(443)
|
(445)
|
(471)
|
(486)
|
(492)
|
(484)
|
(476)
|
(491)
|
(473)
|
(461)
|
(484)
|
(487)
|
(484)
|
(477)
|
(504)
|
(501)
|
(573)
|
(651)
|
(669)
|
(718)
|
(735)
|
(786)
|
(555)
|
(565)
|
(589)
|
(809)
|
(824)
|
(852)
|
(884)
|
(913)
|
(935)
|
(990)
|
(990)
|
(1 062)
|
(1 110)
|
(1 100)
|
(1 149)
|
(1 147)
|
(1 127)
|
(1 145)
|
(1 128)
|
|
| Other Operating Expenses |
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
|
(257)
|
(257)
|
(257)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(141)
-1 919%
|
(446)
-216%
|
(626)
-40%
|
27
N/A
|
140
+417%
|
517
+270%
|
388
-25%
|
478
+23%
|
566
+18%
|
686
+21%
|
852
+24%
|
895
+5%
|
880
-2%
|
889
+1%
|
888
0%
|
927
+4%
|
915
-1%
|
747
-18%
|
627
-16%
|
711
+13%
|
892
+25%
|
1 112
+25%
|
1 314
+18%
|
1 342
+2%
|
1 148
-14%
|
1 007
-12%
|
747
-26%
|
660
-12%
|
455
-31%
|
480
+5%
|
482
+1%
|
617
+28%
|
684
+11%
|
345
-50%
|
223
-35%
|
137
-39%
|
70
-49%
|
81
+16%
|
175
+115%
|
52
-71%
|
255
+393%
|
709
+178%
|
1 033
+46%
|
1 493
+45%
|
1 255
-16%
|
1 012
-19%
|
1 134
+12%
|
930
-18%
|
1 223
+32%
|
1 332
+9%
|
221
-83%
|
154
-30%
|
(99)
N/A
|
(849)
-754%
|
(409)
+52%
|
(215)
+47%
|
(630)
-193%
|
210
N/A
|
786
+275%
|
1 242
+58%
|
1 481
+19%
|
1 800
+22%
|
2 306
+28%
|
3 192
+38%
|
3 611
+13%
|
4 038
+12%
|
3 847
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(103)
|
(129)
|
(130)
|
(88)
|
(46)
|
(126)
|
(196)
|
(134)
|
(201)
|
19
|
74
|
(2)
|
(10)
|
(102)
|
(126)
|
(70)
|
42
|
62
|
57
|
10
|
150
|
314
|
408
|
272
|
108
|
60
|
126
|
385
|
288
|
473
|
480
|
419
|
345
|
278
|
210
|
188
|
92
|
30
|
96
|
172
|
223
|
238
|
237
|
123
|
42
|
(28)
|
(158)
|
(250)
|
(255)
|
(132)
|
(101)
|
(73)
|
(85)
|
137
|
306
|
770
|
653
|
332
|
522
|
232
|
165
|
484
|
165
|
(165)
|
278
|
399
|
(259)
|
177
|
|
| Gain/Loss on Disposition of Assets |
0
|
5
|
(0)
|
2
|
65
|
66
|
66
|
66
|
(2)
|
(4)
|
(3)
|
(5)
|
(5)
|
(3)
|
(7)
|
(3)
|
(8)
|
(7)
|
(3)
|
(7)
|
0
|
(2)
|
(3)
|
11
|
8
|
9
|
9
|
(6)
|
(5)
|
(5)
|
(7)
|
(10)
|
(7)
|
(8)
|
(1)
|
(7)
|
(13)
|
(16)
|
(30)
|
(21)
|
(24)
|
4
|
19
|
7
|
30
|
9
|
1
|
7
|
(8)
|
(9)
|
(6)
|
2
|
3
|
7
|
4
|
4
|
(2)
|
(7)
|
(10)
|
(14)
|
(9)
|
(7)
|
(1)
|
(1)
|
(6)
|
(14)
|
(3)
|
(11)
|
|
| Total Other Income |
58
|
26
|
183
|
181
|
(97)
|
(48)
|
(212)
|
(144)
|
53
|
55
|
97
|
76
|
51
|
78
|
64
|
62
|
66
|
25
|
12
|
47
|
62
|
(39)
|
(27)
|
(13)
|
1 820
|
1 661
|
1 552
|
1 527
|
(74)
|
(77)
|
23
|
3
|
48
|
69
|
75
|
117
|
9
|
5
|
40
|
26
|
42
|
52
|
36
|
30
|
52
|
32
|
144
|
240
|
308
|
323
|
217
|
116
|
91
|
75
|
64
|
(223)
|
(132)
|
(210)
|
(214)
|
54
|
(64)
|
43
|
26
|
35
|
29
|
25
|
9
|
19
|
|
| Pre-Tax Income |
(52)
N/A
|
(239)
-360%
|
(393)
-65%
|
(531)
-35%
|
(52)
+90%
|
31
N/A
|
174
+454%
|
176
+1%
|
328
+86%
|
637
+94%
|
854
+34%
|
922
+8%
|
932
+1%
|
853
-8%
|
820
-4%
|
878
+7%
|
1 028
+17%
|
994
-3%
|
813
-18%
|
678
-17%
|
922
+36%
|
1 165
+26%
|
1 490
+28%
|
1 584
+6%
|
3 277
+107%
|
2 878
-12%
|
2 694
-6%
|
2 653
-2%
|
869
-67%
|
845
-3%
|
975
+15%
|
895
-8%
|
1 002
+12%
|
1 024
+2%
|
629
-39%
|
521
-17%
|
225
-57%
|
90
-60%
|
187
+109%
|
352
+89%
|
293
-17%
|
548
+87%
|
1 001
+83%
|
1 192
+19%
|
1 617
+36%
|
1 269
-22%
|
999
-21%
|
1 132
+13%
|
975
-14%
|
1 404
+44%
|
1 442
+3%
|
265
-82%
|
164
-38%
|
119
-27%
|
(475)
N/A
|
141
N/A
|
304
+115%
|
(514)
N/A
|
508
N/A
|
1 059
+109%
|
1 334
+26%
|
2 001
+50%
|
1 989
-1%
|
2 175
+9%
|
3 492
+61%
|
4 019
+15%
|
3 785
-6%
|
4 031
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(29)
|
92
|
62
|
(20)
|
(4)
|
(90)
|
(77)
|
(80)
|
(129)
|
(145)
|
(153)
|
(161)
|
(148)
|
(171)
|
(180)
|
(170)
|
(163)
|
(143)
|
(135)
|
(65)
|
(105)
|
(120)
|
(105)
|
(640)
|
(582)
|
(718)
|
(714)
|
(305)
|
(282)
|
(206)
|
(183)
|
(286)
|
(308)
|
(177)
|
(164)
|
(94)
|
(95)
|
(120)
|
(162)
|
97
|
64
|
(21)
|
(62)
|
(323)
|
(235)
|
(200)
|
(185)
|
(228)
|
(332)
|
(349)
|
(160)
|
(64)
|
(20)
|
157
|
57
|
(79)
|
1
|
(279)
|
(477)
|
(625)
|
(783)
|
(812)
|
(893)
|
(1 062)
|
(1 174)
|
(1 119)
|
(1 193)
|
|
| Income from Continuing Operations |
(63)
|
(268)
|
(302)
|
(470)
|
(72)
|
27
|
84
|
99
|
247
|
508
|
709
|
769
|
771
|
706
|
649
|
698
|
858
|
831
|
670
|
542
|
857
|
1 061
|
1 371
|
1 479
|
2 638
|
2 296
|
1 976
|
1 939
|
564
|
564
|
769
|
712
|
716
|
716
|
453
|
358
|
131
|
(6)
|
68
|
190
|
390
|
612
|
980
|
1 130
|
1 294
|
1 034
|
799
|
947
|
747
|
1 072
|
1 093
|
105
|
99
|
99
|
(318)
|
198
|
225
|
(513)
|
229
|
582
|
709
|
1 218
|
1 177
|
1 283
|
2 431
|
2 845
|
2 665
|
2 838
|
|
| Income to Minority Interest |
65
|
51
|
34
|
47
|
7
|
5
|
5
|
1
|
3
|
(0)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(0)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(19)
|
(15)
|
(53)
|
(68)
|
(73)
|
(82)
|
(53)
|
(61)
|
(47)
|
(43)
|
171
|
204
|
213
|
215
|
9
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
(217)
N/A
|
(268)
-23%
|
(423)
-58%
|
(66)
+84%
|
32
N/A
|
89
+175%
|
100
+13%
|
251
+151%
|
508
+102%
|
707
+39%
|
769
+9%
|
771
+0%
|
705
-9%
|
649
-8%
|
698
+8%
|
857
+23%
|
832
-3%
|
672
-19%
|
542
-19%
|
857
+58%
|
1 058
+23%
|
1 366
+29%
|
1 477
+8%
|
2 638
+79%
|
2 296
-13%
|
1 976
-14%
|
1 941
-2%
|
564
-71%
|
563
0%
|
769
+37%
|
711
-8%
|
716
+1%
|
716
0%
|
453
-37%
|
358
-21%
|
130
-64%
|
(6)
N/A
|
67
N/A
|
189
+184%
|
390
+106%
|
612
+57%
|
979
+60%
|
1 129
+15%
|
1 293
+14%
|
1 015
-22%
|
784
-23%
|
894
+14%
|
679
-24%
|
999
+47%
|
1 011
+1%
|
53
-95%
|
38
-27%
|
53
+38%
|
(361)
N/A
|
369
N/A
|
429
+16%
|
(300)
N/A
|
444
N/A
|
590
+33%
|
710
+20%
|
1 219
+72%
|
1 177
-3%
|
1 283
+9%
|
2 430
+89%
|
2 844
+17%
|
2 664
-6%
|
2 837
+6%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.71
N/A
|
-0.88
-24%
|
-1.39
-58%
|
-0.22
+84%
|
0.11
N/A
|
0.29
+164%
|
0.32
+10%
|
0.83
+159%
|
1.66
+100%
|
2.32
+40%
|
2.53
+9%
|
2.54
+0%
|
2.32
-9%
|
2.13
-8%
|
2.29
+8%
|
2.84
+24%
|
2.73
-4%
|
2.21
-19%
|
1.78
-19%
|
2.82
+58%
|
3.48
+23%
|
4.49
+29%
|
4.86
+8%
|
8.68
+79%
|
7.56
-13%
|
6.51
-14%
|
6.39
-2%
|
1.85
-71%
|
1.86
+1%
|
2.53
+36%
|
2.34
-8%
|
2.36
+1%
|
2.35
0%
|
1.49
-37%
|
1.18
-21%
|
0.43
-64%
|
-0.02
N/A
|
0.22
N/A
|
0.62
+182%
|
1.29
+108%
|
2.02
+57%
|
3.23
+60%
|
3.72
+15%
|
4.26
+15%
|
3.33
-22%
|
2.58
-23%
|
2.94
+14%
|
2.24
-24%
|
3.3
+47%
|
3.35
+2%
|
0.18
-95%
|
0.13
-28%
|
0.17
+31%
|
-1.19
N/A
|
1.22
N/A
|
1.42
+16%
|
-0.99
N/A
|
1.47
N/A
|
1.95
+33%
|
2.34
+20%
|
4.02
+72%
|
3.89
-3%
|
4.24
+9%
|
8.01
+89%
|
9.36
+17%
|
8.77
-6%
|
9.33
+6%
|
|