Rectron Ltd
TWSE:2302
Income Statement
Earnings Waterfall
Rectron Ltd
Income Statement
Rectron 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 |
12
|
9
|
5
|
1
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 600
N/A
|
1 454
-9%
|
1 206
-17%
|
795
-34%
|
1 014
+28%
|
1 053
+4%
|
1 174
+11%
|
1 192
+2%
|
1 159
-3%
|
1 125
-3%
|
919
-18%
|
964
+5%
|
802
-17%
|
742
-8%
|
707
-5%
|
702
-1%
|
583
-17%
|
585
+0%
|
595
+2%
|
563
-5%
|
625
+11%
|
653
+5%
|
622
-5%
|
627
+1%
|
614
-2%
|
562
-9%
|
558
-1%
|
519
-7%
|
512
-1%
|
522
+2%
|
531
+2%
|
524
-1%
|
518
-1%
|
495
-4%
|
461
-7%
|
442
-4%
|
450
+2%
|
464
+3%
|
502
+8%
|
522
+4%
|
520
0%
|
513
-1%
|
509
-1%
|
501
-2%
|
498
-1%
|
486
-2%
|
488
+0%
|
569
+17%
|
759
+34%
|
824
+9%
|
881
+7%
|
882
+0%
|
746
-15%
|
779
+4%
|
796
+2%
|
837
+5%
|
878
+5%
|
849
-3%
|
849
+0%
|
796
-6%
|
717
-10%
|
696
-3%
|
685
-2%
|
696
+2%
|
757
+9%
|
804
+6%
|
817
+2%
|
839
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 457)
|
(1 302)
|
(1 100)
|
(680)
|
(838)
|
(862)
|
(941)
|
(951)
|
(909)
|
(891)
|
(731)
|
(801)
|
(676)
|
(635)
|
(603)
|
(619)
|
(521)
|
(509)
|
(515)
|
(472)
|
(536)
|
(568)
|
(534)
|
(508)
|
(462)
|
(407)
|
(400)
|
(372)
|
(359)
|
(365)
|
(370)
|
(372)
|
(361)
|
(339)
|
(313)
|
(294)
|
(304)
|
(317)
|
(352)
|
(357)
|
(344)
|
(330)
|
(321)
|
(327)
|
(346)
|
(354)
|
(358)
|
(389)
|
(464)
|
(505)
|
(535)
|
(548)
|
(494)
|
(505)
|
(496)
|
(519)
|
(534)
|
(518)
|
(540)
|
(506)
|
(459)
|
(438)
|
(430)
|
(441)
|
(481)
|
(508)
|
(512)
|
(528)
|
|
| Gross Profit |
144
N/A
|
152
+6%
|
105
-31%
|
115
+9%
|
176
+53%
|
191
+8%
|
233
+22%
|
242
+4%
|
250
+3%
|
235
-6%
|
188
-20%
|
163
-13%
|
126
-23%
|
107
-15%
|
104
-3%
|
83
-20%
|
62
-25%
|
76
+22%
|
80
+5%
|
91
+14%
|
88
-3%
|
86
-3%
|
88
+3%
|
119
+35%
|
152
+28%
|
154
+1%
|
158
+3%
|
147
-7%
|
153
+4%
|
157
+3%
|
160
+2%
|
152
-5%
|
157
+3%
|
156
0%
|
148
-6%
|
148
+0%
|
146
-1%
|
147
+1%
|
150
+2%
|
165
+10%
|
177
+7%
|
183
+3%
|
188
+3%
|
174
-8%
|
152
-13%
|
132
-13%
|
130
-1%
|
180
+38%
|
295
+64%
|
320
+8%
|
346
+8%
|
334
-3%
|
252
-25%
|
274
+9%
|
300
+10%
|
318
+6%
|
344
+8%
|
330
-4%
|
309
-6%
|
290
-6%
|
257
-11%
|
258
+0%
|
255
-1%
|
256
+0%
|
276
+8%
|
296
+7%
|
305
+3%
|
311
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(388)
|
(437)
|
(356)
|
(368)
|
(209)
|
(124)
|
(215)
|
(222)
|
(228)
|
(227)
|
(212)
|
(199)
|
(160)
|
(158)
|
(162)
|
(158)
|
(157)
|
(156)
|
(146)
|
(153)
|
(178)
|
(107)
|
(116)
|
(112)
|
(19)
|
(77)
|
(75)
|
(67)
|
(166)
|
(171)
|
(173)
|
(184)
|
(191)
|
(195)
|
(189)
|
(183)
|
(169)
|
(156)
|
(156)
|
(155)
|
(163)
|
(166)
|
(164)
|
(168)
|
(156)
|
(156)
|
(156)
|
(153)
|
(154)
|
(157)
|
(156)
|
(159)
|
(170)
|
(165)
|
(169)
|
(174)
|
(173)
|
(183)
|
(190)
|
(186)
|
(186)
|
(183)
|
(180)
|
(186)
|
(199)
|
(209)
|
(210)
|
(209)
|
|
| Selling, General & Administrative |
(388)
|
(372)
|
(356)
|
(368)
|
(209)
|
(213)
|
(215)
|
(222)
|
(228)
|
(225)
|
(212)
|
(199)
|
(160)
|
(158)
|
(161)
|
(156)
|
(157)
|
(154)
|
(144)
|
(152)
|
(177)
|
(178)
|
(187)
|
(183)
|
(188)
|
(187)
|
(184)
|
(176)
|
(162)
|
(167)
|
(169)
|
(180)
|
(187)
|
(188)
|
(182)
|
(175)
|
(163)
|
(151)
|
(151)
|
(150)
|
(158)
|
(162)
|
(160)
|
(159)
|
(146)
|
(144)
|
(142)
|
(141)
|
(142)
|
(144)
|
(143)
|
(147)
|
(159)
|
(155)
|
(159)
|
(164)
|
(163)
|
(172)
|
(179)
|
(177)
|
(174)
|
(171)
|
(169)
|
(175)
|
(193)
|
(194)
|
(194)
|
(194)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(12)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
0
|
(65)
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
73
|
73
|
171
|
111
|
111
|
111
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
(244)
N/A
|
(285)
-17%
|
(251)
+12%
|
(253)
-1%
|
(33)
+87%
|
67
N/A
|
18
-74%
|
20
+12%
|
22
+13%
|
8
-66%
|
(24)
N/A
|
(36)
-48%
|
(34)
+5%
|
(52)
-51%
|
(59)
-14%
|
(75)
-27%
|
(95)
-27%
|
(80)
+16%
|
(66)
+17%
|
(62)
+6%
|
(90)
-44%
|
(22)
+76%
|
(28)
-29%
|
7
N/A
|
133
+1 910%
|
77
-42%
|
83
+8%
|
79
-5%
|
(13)
N/A
|
(15)
-13%
|
(12)
+16%
|
(32)
-159%
|
(34)
-8%
|
(38)
-12%
|
(41)
-8%
|
(35)
+16%
|
(23)
+34%
|
(9)
+62%
|
(6)
+26%
|
10
N/A
|
14
+45%
|
16
+18%
|
24
+45%
|
6
-76%
|
(4)
N/A
|
(24)
-457%
|
(26)
-9%
|
27
N/A
|
141
+424%
|
163
+15%
|
190
+17%
|
175
-8%
|
82
-53%
|
109
+33%
|
132
+21%
|
143
+9%
|
171
+19%
|
148
-14%
|
120
-19%
|
104
-13%
|
71
-31%
|
75
+6%
|
75
-1%
|
70
-7%
|
77
+10%
|
87
+13%
|
95
+10%
|
102
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(10)
|
(15)
|
15
|
2
|
9
|
3
|
(1)
|
9
|
2
|
8
|
(10)
|
(17)
|
(6)
|
(9)
|
14
|
11
|
1
|
12
|
6
|
75
|
4
|
(4)
|
(6)
|
(9)
|
(5)
|
(7)
|
(4)
|
9
|
12
|
20
|
27
|
27
|
23
|
9
|
(1)
|
(15)
|
(23)
|
0
|
7
|
11
|
18
|
9
|
13
|
1
|
9
|
(2)
|
(23)
|
(33)
|
(33)
|
(33)
|
(18)
|
3
|
8
|
23
|
41
|
34
|
32
|
45
|
34
|
35
|
40
|
30
|
15
|
88
|
39
|
17
|
62
|
|
| Non-Reccuring Items |
(65)
|
0
|
11
|
11
|
90
|
0
|
14
|
14
|
(2)
|
0
|
(2)
|
(2)
|
(16)
|
(4)
|
(4)
|
(2)
|
4
|
(7)
|
(7)
|
(7)
|
22
|
21
|
21
|
19
|
0
|
59
|
59
|
59
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(81)
|
(81)
|
(79)
|
(79)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
|
| Total Other Income |
11
|
19
|
26
|
25
|
22
|
12
|
4
|
8
|
11
|
11
|
9
|
6
|
(11)
|
(11)
|
(11)
|
(16)
|
(86)
|
(83)
|
(72)
|
(69)
|
21
|
20
|
11
|
6
|
(0)
|
(5)
|
(2)
|
7
|
12
|
34
|
34
|
29
|
26
|
7
|
6
|
5
|
3
|
2
|
1
|
0
|
2
|
2
|
2
|
1
|
3
|
3
|
4
|
6
|
4
|
4
|
3
|
2
|
6
|
5
|
5
|
5
|
1
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(303)
N/A
|
(278)
+8%
|
(310)
-12%
|
(283)
+9%
|
2
N/A
|
10
+428%
|
38
+298%
|
40
+6%
|
41
+3%
|
22
-46%
|
(8)
N/A
|
(39)
-404%
|
(78)
-99%
|
(73)
+6%
|
(82)
-12%
|
(79)
+4%
|
(170)
-115%
|
(169)
+1%
|
(134)
+20%
|
(133)
+1%
|
28
N/A
|
24
-14%
|
0
-100%
|
27
+27 300%
|
124
+353%
|
129
+4%
|
135
+5%
|
143
+6%
|
9
-94%
|
32
+280%
|
43
+33%
|
25
-42%
|
19
-24%
|
(7)
N/A
|
(25)
-268%
|
(30)
-20%
|
(34)
-12%
|
(30)
+12%
|
(6)
+81%
|
17
N/A
|
28
+66%
|
37
+35%
|
35
-6%
|
20
-42%
|
0
-98%
|
(12)
N/A
|
(24)
-105%
|
9
N/A
|
111
+1 198%
|
133
+20%
|
160
+20%
|
159
-1%
|
91
-43%
|
122
+35%
|
160
+31%
|
189
+18%
|
205
+9%
|
179
-12%
|
165
-8%
|
137
-16%
|
106
-23%
|
116
+9%
|
105
-10%
|
85
-18%
|
156
+82%
|
125
-20%
|
112
-11%
|
164
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
2
|
7
|
9
|
3
|
5
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(10)
|
(10)
|
(7)
|
(6)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(5)
|
(7)
|
(10)
|
(12)
|
(6)
|
(7)
|
(13)
|
(19)
|
(29)
|
(28)
|
(29)
|
(30)
|
(20)
|
(22)
|
(20)
|
(14)
|
(30)
|
(26)
|
(33)
|
(36)
|
|
| Income from Continuing Operations |
(299)
|
(276)
|
(303)
|
(275)
|
5
|
14
|
36
|
36
|
40
|
19
|
(9)
|
(40)
|
(80)
|
(75)
|
(87)
|
(84)
|
(180)
|
(179)
|
(141)
|
(139)
|
26
|
23
|
(2)
|
25
|
120
|
123
|
129
|
137
|
5
|
30
|
39
|
19
|
14
|
(12)
|
(29)
|
(32)
|
(34)
|
(30)
|
(6)
|
16
|
28
|
37
|
35
|
20
|
0
|
(12)
|
(24)
|
9
|
106
|
126
|
150
|
147
|
85
|
116
|
147
|
170
|
176
|
151
|
136
|
107
|
87
|
95
|
85
|
71
|
126
|
99
|
79
|
128
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(299)
N/A
|
(276)
+8%
|
(303)
-10%
|
(275)
+9%
|
5
N/A
|
14
+194%
|
36
+151%
|
36
+0%
|
40
+9%
|
19
-53%
|
(9)
N/A
|
(40)
-374%
|
(80)
-99%
|
(75)
+6%
|
(87)
-16%
|
(84)
+3%
|
(180)
-113%
|
(179)
+0%
|
(141)
+21%
|
(139)
+2%
|
26
N/A
|
23
-13%
|
(2)
N/A
|
25
N/A
|
120
+371%
|
123
+3%
|
129
+5%
|
137
+6%
|
5
-96%
|
30
+494%
|
39
+33%
|
19
-52%
|
14
-27%
|
(12)
N/A
|
(29)
-148%
|
(32)
-9%
|
(34)
-7%
|
(30)
+11%
|
(6)
+80%
|
16
N/A
|
28
+68%
|
37
+35%
|
35
-6%
|
20
-42%
|
0
-98%
|
(12)
N/A
|
(24)
-105%
|
9
N/A
|
106
+1 141%
|
126
+19%
|
150
+19%
|
147
-2%
|
85
-42%
|
116
+36%
|
147
+27%
|
170
+15%
|
176
+4%
|
151
-14%
|
136
-10%
|
107
-21%
|
87
-19%
|
95
+9%
|
85
-10%
|
71
-17%
|
126
+78%
|
99
-21%
|
79
-21%
|
128
+62%
|
|
| EPS (Diluted) |
-2.53
N/A
|
-1.66
+34%
|
-1.82
-10%
|
-1.65
+9%
|
0.03
N/A
|
0.09
+200%
|
0.22
+144%
|
0.22
N/A
|
0.24
+9%
|
0.11
-54%
|
-0.05
N/A
|
-0.24
-380%
|
-0.48
-100%
|
-0.45
+6%
|
-0.52
-16%
|
-0.51
+2%
|
-1.08
-112%
|
-1.08
N/A
|
-0.85
+21%
|
-0.83
+2%
|
0.15
N/A
|
0.14
-7%
|
-0.01
N/A
|
0.15
N/A
|
0.72
+380%
|
0.73
+1%
|
0.77
+5%
|
0.82
+6%
|
0.03
-96%
|
0.18
+500%
|
0.24
+33%
|
0.12
-50%
|
0.08
-33%
|
-0.06
N/A
|
-0.17
-183%
|
-0.19
-12%
|
-0.2
-5%
|
-0.19
+5%
|
-0.04
+79%
|
0.09
N/A
|
0.17
+89%
|
0.23
+35%
|
0.21
-9%
|
0.12
-43%
|
0
N/A
|
-0.07
N/A
|
-0.15
-114%
|
0.05
N/A
|
0.64
+1 180%
|
0.76
+19%
|
0.9
+18%
|
0.88
-2%
|
0.51
-42%
|
0.69
+35%
|
0.89
+29%
|
1.02
+15%
|
1.06
+4%
|
0.91
-14%
|
0.81
-11%
|
0.65
-20%
|
0.52
-20%
|
0.57
+10%
|
0.51
-11%
|
0.43
-16%
|
0.75
+74%
|
0.6
-20%
|
0.47
-22%
|
0.77
+64%
|
|