Income Statement

Revenue

-37%

+1%

10Y

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	450	445	421	374	303	261	253	258	254	264	263	270	304	318	343	354	359	367	377	383	373	387	378	369	362	360	354	342	341	335	325	318	308	295	293	297	295	302	310	328	355	365	371	348	301	257	209	175	160	157	158	167	197	246	307	400	498	575	642	677	687	705	728	772	842	783	769	737
Revenue	24 814 N/A	22 534 -9%	19 677 -13%	17 526 -11%	17 473 0%	18 673 +7%	20 201 +8%	20 765 +3%	21 064 +1%	21 228 +1%	21 851 +3%	22 730 +4%	23 314 +3%	24 149 +4%	24 461 +1%	23 976 -2%	23 332 -3%	22 785 -2%	22 128 -3%	21 789 -2%	21 539 -1%	21 582 +0%	21 734 +1%	22 011 +1%	22 005 0%	21 165 -4%	19 580 -7%	18 280 -7%	16 851 -8%	15 952 -5%	15 665 -2%	15 542 -1%	15 889 +2%	17 018 +7%	18 025 +6%	18 894 +5%	20 114 +6%	20 692 +3%	21 910 +6%	23 420 +7%	24 432 +4%	25 066 +3%	25 082 +0%	24 977 0%	22 271 -11%	20 668 -7%	17 273 -16%	15 764 -9%	17 106 +9%	18 003 +5%	21 069 +17%	21 585 +2%	24 617 +14%	24 217 -2%	24 179 0%	25 453 +5%	23 368 -8%	22 796 -2%	21 026 -8%	19 046 -9%	17 875 -6%	17 659 -1%	18 221 +3%	18 551 +2%	18 060 -3%	17 817 -1%	17 254 -3%	15 981 -7%
Gross Profit
Cost of Revenue	(21 618)	(19 948)	(17 686)	(15 770)	(14 652)	(15 358)	(16 564)	(17 005)	(17 777)	(17 957)	(18 300)	(19 166)	(19 472)	(19 923)	(19 974)	(19 422)	(19 196)	(18 810)	(18 500)	(18 239)	(17 868)	(17 896)	(17 886)	(18 243)	(18 288)	(17 360)	(15 971)	(14 500)	(13 196)	(12 267)	(11 829)	(11 452)	(11 319)	(12 194)	(12 690)	(13 380)	(14 544)	(14 910)	(15 861)	(16 985)	(17 855)	(18 421)	(18 889)	(18 633)	(17 943)	(17 266)	(14 807)	(13 934)	(13 565)	(13 967)	(16 346)	(17 123)	(17 672)	(17 920)	(18 295)	(19 412)	(20 095)	(19 654)	(18 471)	(17 284)	(16 409)	(16 515)	(16 986)	(16 956)	(17 159)	(17 139)	(16 700)	(16 403)
Gross Profit	3 196 N/A	2 587 -19%	1 991 -23%	1 756 -12%	2 821 +61%	3 315 +18%	3 637 +10%	3 759 +3%	3 287 -13%	2 872 -13%	3 551 +24%	3 563 +0%	3 842 +8%	4 190 +9%	4 450 +6%	4 570 +3%	4 136 -9%	3 974 -4%	3 628 -9%	3 550 -2%	3 671 +3%	3 686 +0%	3 848 +4%	3 767 -2%	3 716 -1%	3 805 +2%	3 609 -5%	3 780 +5%	3 655 -3%	3 685 +1%	3 836 +4%	4 089 +7%	4 570 +12%	4 823 +6%	5 336 +11%	5 514 +3%	5 570 +1%	5 782 +4%	6 049 +5%	6 435 +6%	6 577 +2%	6 644 +1%	6 194 -7%	6 344 +2%	4 328 -32%	3 402 -21%	2 466 -28%	1 830 -26%	3 540 +93%	4 037 +14%	4 723 +17%	4 461 -6%	6 944 +56%	6 297 -9%	5 885 -7%	6 040 +3%	3 273 -46%	3 142 -4%	2 555 -19%	1 762 -31%	1 466 -17%	1 144 -22%	1 235 +8%	1 354 +10%	901 -33%	436 -52%	313 -28%	(422) N/A
Operating Income
Operating Expenses	(1 886)	(1 941)	(1 845)	(1 903)	(1 946)	(2 006)	(2 011)	(1 986)	(1 792)	(1 833)	(1 695)	(1 649)	(1 548)	(1 820)	(1 554)	(1 557)	(1 663)	(1 835)	(1 798)	(1 633)	(1 634)	(1 811)	(1 817)	(1 663)	(1 878)	(2 079)	(2 048)	(1 712)	(1 569)	(1 645)	(1 631)	(1 508)	(1 635)	(1 641)	(1 682)	(2 004)	(1 929)	(1 938)	(2 019)	(1 956)	(1 947)	(2 026)	(2 356)	(2 983)	(2 178)	(2 285)	(2 030)	(1 475)	(2 136)	(2 079)	(2 219)	(2 134)	(1 768)	(1 092)	(815)	(1 244)	(1 533)	(1 800)	(1 507)	(1 486)	(1 315)	(1 348)	(1 239)	(1 275)	(1 475)	(2 706)	(1 522)	(1 476)
Selling, General & Administrative	(1 534)	(1 583)	(1 533)	(1 513)	(1 616)	(1 603)	(1 611)	(1 616)	(1 369)	(1 323)	(1 257)	(1 063)	(1 150)	(1 149)	(1 148)	(1 296)	(1 186)	(1 157)	(1 158)	(1 174)	(1 188)	(1 196)	(1 212)	(1 245)	(1 314)	(1 322)	(1 287)	(1 264)	(1 146)	(1 171)	(1 197)	(1 194)	(1 313)	(1 286)	(1 287)	(1 298)	(1 296)	(1 312)	(1 331)	(1 375)	(1 530)	(1 586)	(1 867)	(2 439)	(1 587)	(1 645)	(1 359)	(813)	(1 523)	(1 518)	(1 717)	(1 718)	(1 415)	(1 354)	(1 153)	(1 055)	(1 342)	(1 274)	(1 298)	(1 278)	(1 106)	(1 109)	(1 042)	(1 086)	(1 287)	(1 286)	(1 346)	(1 311)
Research & Development	(352)	(358)	(313)	(390)	(330)	(358)	(400)	(370)	(424)	(451)	(438)	(587)	(398)	(378)	(407)	(261)	(477)	(473)	(465)	(459)	(446)	(431)	(421)	(419)	(443)	(452)	(455)	(448)	(422)	(383)	(343)	(314)	(323)	(355)	(395)	(538)	(633)	(626)	(612)	(504)	(416)	(440)	(489)	(544)	(590)	(641)	(671)	(662)	(613)	(450)	(391)	(304)	(352)	(273)	(197)	(189)	(191)	(200)	(209)	(208)	(209)	(204)	(198)	(190)	(188)	(185)	(178)	(166)
Other Operating Expenses	0	0	0	0	0	(45)	0	0	0	(59)	0	0	0	(293)	0	0	0	(206)	(175)	0	0	(185)	(185)	0	(121)	(306)	(306)	0	0	(90)	(90)	0	0	0	0	(168)	0	0	(76)	(76)	0	0	0	0	0	0	0	0	0	(111)	(111)	(111)	0	536	536	0	0	(325)	0	0	0	(35)	0	0	0	(1 235)	0	0
Operating Income	1 310 N/A	646 -51%	146 -77%	(147) N/A	874 N/A	1 309 +50%	1 626 +24%	1 773 +9%	1 495 -16%	1 438 -4%	1 856 +29%	1 914 +3%	2 294 +20%	2 407 +5%	2 932 +22%	2 997 +2%	2 473 -17%	2 139 -13%	1 831 -14%	1 917 +5%	2 036 +6%	1 875 -8%	2 031 +8%	2 104 +4%	1 838 -13%	1 726 -6%	1 561 -10%	2 068 +32%	2 087 +1%	2 040 -2%	2 205 +8%	2 581 +17%	2 935 +14%	3 182 +8%	3 653 +15%	3 509 -4%	3 641 +4%	3 844 +6%	4 030 +5%	4 479 +11%	4 630 +3%	4 618 0%	3 837 -17%	3 361 -12%	2 150 -36%	1 116 -48%	435 -61%	355 -18%	1 404 +295%	1 958 +39%	2 504 +28%	2 328 -7%	5 177 +122%	5 205 +1%	5 070 -3%	4 796 -5%	1 739 -64%	1 342 -23%	1 048 -22%	275 -74%	151 -45%	(205) N/A	(4) +98%	129 N/A	(574) N/A	(2 220) -287%	(1 160) +48%	(1 899) -64%
Pre-Tax Income
Interest Income Expense	(413)	(456)	447	383	840	950	40	142	332	309	329	314	173	152	20	130	(124)	(159)	(58)	(99)	(29)	(30)	(24)	14	12	(12)	3	(93)	(174)	(114)	(169)	(230)	(200)	(251)	92	134	168	166	(71)	(65)	(60)	(3)	(0)	(169)	(227)	(148)	(205)	(254)	(228)	(286)	(291)	(249)	(274)	(257)	(202)	(180)	(105)	(251)	(251)	(339)	(452)	(444)	(581)	(638)	(810)	(739)	(906)	(3 238)
Non-Reccuring Items	21	22	(39)	(6)	(45)	0	(65)	(99)	(59)	0	1	1	(293)	0	(324)	(423)	(205)	0	0	(171)	(180)	0	0	(385)	(185)	0	0	(99)	(90)	0	0	(80)	(133)	(137)	(248)	0	(191)	(187)	0	0	0	0	0	0	0	0	0	0	0	0	0	142	288	0	0	395	(256)	0	(323)	(313)	(35)	0	(1 086)	(1 099)	(1 239)	0	(5)	(8)
Gain/Loss on Disposition of Assets	(73)	(72)	(67)	(63)	(20)	(21)	(22)	(20)	(6)	(5)	(6)	(11)	(18)	(18)	(14)	(14)	(2)	(2)	(3)	(5)	(6)	(10)	(18)	2 136	2 118	2 120	2 128	(23)	(6)	(4)	(8)	(19)	(18)	(18)	(17)	(42)	(45)	(46)	(65)	(76)	(74)	(75)	(53)	(10)	(10)	(7)	(9)	(7)	(15)	(7)	(4)	(2)	(6)	(4)	(8)	(7)	(5)	(6)	(8)	(13)	(14)	(15)	(15)	(10)	(13)	(14)	(9)	(8)
Total Other Income	36	37	(233)	(282)	(404)	(427)	(430)	(420)	22	113	244	274	322	243	295	229	135	140	66	99	32	28	52	32	32	34	33	24	100	138	87	88	55	17	70	83	(8)	2	10	12	72	88	107	127	176	182	238	239	262	223	315	313	171	253	169	162	99	142	75	146	237	194	173	120	168	178	538	744
Pre-Tax Income	880 N/A	176 -80%	252 +43%	(114) N/A	1 245 N/A	1 811 +45%	1 149 -37%	1 375 +20%	1 784 +30%	1 854 +4%	2 424 +31%	2 493 +3%	2 478 -1%	2 784 +12%	2 909 +4%	2 920 +0%	2 277 -22%	2 118 -7%	1 836 -13%	1 741 -5%	1 852 +6%	1 863 +1%	2 042 +10%	3 901 +91%	3 815 -2%	3 867 +1%	3 725 -4%	1 878 -50%	1 916 +2%	2 060 +7%	2 115 +3%	2 341 +11%	2 638 +13%	2 794 +6%	3 550 +27%	3 684 +4%	3 565 -3%	3 780 +6%	3 904 +3%	4 350 +11%	4 569 +5%	4 628 +1%	3 892 -16%	3 308 -15%	2 090 -37%	1 144 -45%	459 -60%	334 -27%	1 424 +327%	1 888 +33%	2 524 +34%	2 531 +0%	5 355 +112%	5 197 -3%	5 029 -3%	5 166 +3%	1 473 -71%	1 227 -17%	540 -56%	(243) N/A	(115) +53%	(469) -309%	(1 512) -222%	(1 498) +1%	(2 467) -65%	(2 795) -13%	(1 543) +45%	(4 408) -186%
Net Income
Tax Provision	(302)	(180)	(409)	(121)	(561)	(700)	(420)	(722)	(1 196)	(1 355)	(1 716)	(1 712)	(1 824)	(1 761)	(1 542)	(1 413)	(788)	(830)	(890)	(1 028)	(1 195)	(1 210)	(1 217)	(1 292)	(1 289)	(1 358)	(1 309)	(1 306)	(1 190)	(1 223)	(1 149)	(1 158)	(1 224)	(1 175)	(1 337)	(1 332)	(1 265)	(1 151)	(1 238)	(1 190)	(1 316)	(1 408)	(1 236)	(1 242)	(925)	(843)	(759)	(646)	(748)	(738)	(730)	(613)	(1 923)	(1 910)	(2 046)	(2 254)	(810)	(797)	(540)	(346)	(428)	(345)	(315)	(281)	(426)	(75)	(135)	(160)
Income from Continuing Operations	579	(3)	(156)	(235)	685	1 112	730	653	589	499	708	780	653	1 023	1 368	1 507	1 489	1 289	947	713	657	653	825	2 609	2 526	2 509	2 417	572	727	837	966	1 183	1 414	1 619	2 213	2 352	2 300	2 628	2 666	3 160	3 252	3 220	2 656	2 067	1 166	301	(300)	(312)	676	1 151	1 794	1 918	3 432	3 287	2 983	2 912	663	430	0	(589)	(543)	(814)	(1 827)	(1 779)	(2 893)	(2 869)	(1 678)	(4 568)
Income to Minority Interest	277	334	57	167	128	128	599	585	492	530	460	463	440	298	161	92	23	49	126	151	153	153	95	19	39	71	74	143	124	102	121	102	57	34	13	(39)	(27)	(44)	(84)	(181)	(258)	(265)	(252)	(169)	2	73	177	178	51	45	(77)	(58)	(36)	(107)	(102)	(127)	16	57	130	178	48	58	17	40	180	300	256	298
Net Income (Common)	856 N/A	331 -61%	(99) N/A	(68) +31%	813 N/A	1 239 +52%	1 329 +7%	1 238 -7%	1 081 -13%	1 028 -5%	1 168 +14%	1 243 +6%	1 094 -12%	1 321 +21%	1 528 +16%	1 599 +5%	1 512 -5%	1 338 -12%	1 073 -20%	864 -19%	810 -6%	806 0%	919 +14%	2 628 +186%	2 565 -2%	2 580 +1%	2 491 -3%	715 -71%	851 +19%	939 +10%	1 087 +16%	1 285 +18%	1 471 +14%	1 652 +12%	2 226 +35%	2 313 +4%	2 273 -2%	2 584 +14%	2 582 0%	2 979 +15%	2 994 +1%	2 955 -1%	2 403 -19%	1 898 -21%	1 168 -38%	373 -68%	(122) N/A	(134) -9%	727 N/A	1 195 +65%	1 717 +44%	1 861 +8%	3 395 +82%	3 180 -6%	2 880 -9%	2 784 -3%	679 -76%	488 -28%	130 -73%	(411) N/A	(494) -20%	(756) -53%	(1 810) -139%	(1 815) 0%	(2 713) -49%	(2 710) +0%	(1 572) +42%	(4 354) -177%
EPS (Diluted)	1.32 N/A	0.51 -61%	-0.16 N/A	-0.09 +44%	1.26 N/A	1.56 +24%	1.68 +8%	1.56 -7%	1.37 -12%	1.29 -6%	1.47 +14%	1.57 +7%	1.39 -11%	1.67 +20%	1.93 +16%	2.02 +5%	1.92 -5%	1.7 -11%	1.37 -19%	1.1 -20%	1.03 -6%	1.02 -1%	1.16 +14%	3.33 +187%	3.25 -2%	3.27 +1%	3.16 -3%	0.91 -71%	1.08 +19%	1.19 +10%	1.37 +15%	1.62 +18%	1.86 +15%	2.09 +12%	2.82 +35%	2.93 +4%	2.88 -2%	3.28 +14%	3.28 N/A	3.88 +18%	3.7 -5%	3.04 -18%	2.47 -19%	1.97 -20%	1.2 -39%	0.38 -68%	-0.13 N/A	-0.14 -8%	0.75 N/A	1.23 +64%	1.77 +44%	1.92 +8%	3.5 +82%	3.28 -6%	2.97 -9%	2.87 -3%	0.7 -76%	0.5 -29%	0.13 -74%	-0.42 N/A	-0.51 -21%	-0.78 -53%	-1.87 -140%	-1.87 N/A	-2.8 -50%	-2.79 +0%	-1.62 +42%	-4.48 -177%

Income Statement Balance Sheet Cash Flow Statement

International CSRC Investment Holdings Co Ltd
TWSE:2104

Income Statement

Earnings Waterfall
International CSRC Investment Holdings Co Ltd

Income Statement
International CSRC Investment Holdings Co Ltd

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International CSRC Investment Holdings Co Ltd TWSE:2104

Income Statement

Earnings Waterfall International CSRC Investment Holdings Co Ltd

Income Statement International CSRC Investment Holdings Co Ltd

See Also

Company

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International CSRC Investment Holdings Co Ltd
TWSE:2104

Earnings Waterfall
International CSRC Investment Holdings Co Ltd

Income Statement
International CSRC Investment Holdings Co Ltd