C

CMC Magnetics Corp
TWSE:2323

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CMC Magnetics Corp
TWSE:2323
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Price: 10.9 TWD 0.46% Market Closed
Market Cap: NT$11.9B

Income Statement

Earnings Waterfall
CMC Magnetics Corp

Income Statement
CMC Magnetics 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
1 019
964
882
802
683
610
559
510
492
477
459
445
427
418
423
410
421
405
381
357
339
315
299
301
288
283
273
260
252
240
231
220
208
193
172
151
131
118
106
99
90
80
68
56
45
41
47
52
50
49
50
49
57
55
55
56
63
76
86
93
97
99
104
112
121
134
145
162
Revenue
25 492
N/A
25 445
0%
26 663
+5%
26 882
+1%
25 701
-4%
25 612
0%
25 579
0%
25 702
+0%
24 971
-3%
24 584
-2%
24 720
+1%
24 963
+1%
25 320
+1%
24 914
-2%
23 802
-4%
21 510
-10%
19 729
-8%
18 904
-4%
17 480
-8%
16 221
-7%
15 706
-3%
15 462
-2%
15 447
0%
15 945
+3%
16 137
+1%
15 688
-3%
15 176
-3%
14 304
-6%
12 788
-11%
12 097
-5%
11 649
-4%
11 300
-3%
10 962
-3%
10 386
-5%
9 623
-7%
9 134
-5%
9 156
+0%
8 898
-3%
8 849
-1%
8 866
+0%
8 569
-3%
8 409
-2%
8 113
-4%
7 508
-7%
7 045
-6%
7 814
+11%
7 843
+0%
8 484
+8%
9 401
+11%
8 930
-5%
8 962
+0%
8 827
-2%
8 713
-1%
8 559
-2%
8 477
-1%
8 145
-4%
7 692
-6%
7 379
-4%
7 278
-1%
7 343
+1%
7 384
+1%
7 492
+1%
7 484
0%
7 422
-1%
7 435
+0%
7 385
-1%
7 240
-2%
7 192
-1%
Gross Profit
Cost of Revenue
(26 462)
(26 484)
(26 649)
(26 036)
(25 137)
(25 248)
(25 359)
(25 655)
(25 190)
(25 036)
(25 148)
(24 981)
(24 018)
(22 533)
(20 698)
(18 555)
(17 556)
(17 408)
(16 787)
(16 211)
(16 169)
(15 939)
(15 847)
(16 124)
(15 724)
(15 199)
(14 634)
(13 846)
(12 607)
(11 879)
(11 382)
(10 904)
(10 709)
(10 332)
(9 733)
(9 320)
(9 103)
(8 802)
(8 748)
(8 606)
(7 993)
(7 479)
(6 752)
(6 149)
(5 927)
(6 566)
(6 778)
(7 135)
(7 398)
(6 872)
(6 750)
(6 642)
(6 715)
(6 721)
(6 741)
(6 445)
(6 227)
(5 931)
(5 780)
(5 840)
(5 724)
(5 771)
(5 775)
(5 753)
(5 798)
(5 747)
(5 567)
(5 490)
Gross Profit
(970)
N/A
(1 039)
-7%
15
N/A
846
+5 697%
564
-33%
364
-35%
220
-39%
46
-79%
(219)
N/A
(452)
-106%
(427)
+5%
(17)
+96%
1 302
N/A
2 381
+83%
3 104
+30%
2 955
-5%
2 173
-26%
1 497
-31%
693
-54%
10
-99%
(463)
N/A
(476)
-3%
(400)
+16%
(179)
+55%
413
N/A
489
+18%
542
+11%
457
-16%
181
-60%
218
+21%
267
+22%
397
+49%
254
-36%
54
-79%
(110)
N/A
(186)
-69%
53
N/A
97
+84%
101
+5%
260
+157%
577
+122%
930
+61%
1 361
+46%
1 359
0%
1 118
-18%
1 248
+12%
1 065
-15%
1 349
+27%
2 003
+49%
2 059
+3%
2 212
+7%
2 185
-1%
1 998
-9%
1 837
-8%
1 737
-5%
1 700
-2%
1 465
-14%
1 448
-1%
1 498
+3%
1 503
+0%
1 660
+10%
1 721
+4%
1 709
-1%
1 670
-2%
1 637
-2%
1 639
+0%
1 673
+2%
1 702
+2%
Operating Income
Operating Expenses
(4 018)
(3 932)
(3 551)
(3 121)
(3 014)
(2 925)
(3 086)
(3 260)
(3 472)
(3 457)
(3 417)
(3 269)
(2 944)
(2 939)
(2 786)
(2 664)
(2 551)
(2 590)
(2 466)
(2 252)
(2 105)
(2 019)
(1 949)
(1 977)
(1 964)
(1 976)
(1 979)
(1 933)
(1 874)
(1 824)
(1 771)
(1 815)
(1 982)
(1 907)
(1 817)
(1 669)
(1 381)
(1 380)
(1 281)
(1 237)
(1 173)
(1 133)
(1 140)
(1 148)
(1 212)
(1 434)
(1 664)
(1 689)
(2 264)
(2 257)
(2 287)
(2 246)
(2 157)
(2 125)
(2 082)
(2 049)
(2 020)
(2 124)
(2 064)
(2 230)
(2 028)
(2 129)
(2 018)
(2 048)
(2 056)
(2 030)
(1 940)
(1 844)
Selling, General & Administrative
(3 226)
(3 213)
(2 926)
(2 638)
(2 635)
(2 580)
(2 743)
(2 903)
(3 096)
(3 085)
(3 059)
(2 927)
(2 611)
(2 563)
(2 415)
(2 342)
(2 240)
(2 160)
(2 029)
(1 932)
(1 777)
(1 690)
(1 619)
(1 647)
(1 630)
(1 642)
(1 649)
(1 611)
(1 555)
(1 499)
(1 455)
(1 503)
(1 683)
(1 630)
(1 546)
(1 404)
(1 132)
(1 112)
(1 069)
(1 037)
(957)
(869)
(832)
(780)
(813)
(1 045)
(1 280)
(1 564)
(1 938)
(1 923)
(1 962)
(1 910)
(1 804)
(1 743)
(1 654)
(1 633)
(1 660)
(1 685)
(1 735)
(1 732)
(1 718)
(1 693)
(1 672)
(1 663)
(1 668)
(1 683)
(1 664)
(1 651)
Research & Development
(793)
(719)
(625)
(483)
(379)
(346)
(343)
(357)
(377)
(372)
(357)
(342)
(333)
(324)
(320)
(322)
(310)
(316)
(322)
(320)
(327)
(329)
(330)
(330)
(333)
(334)
(330)
(322)
(319)
(325)
(316)
(312)
(299)
(278)
(271)
(265)
(250)
(230)
(212)
(200)
(216)
(264)
(308)
(369)
(400)
(383)
(372)
(336)
(296)
(242)
(232)
(245)
(323)
(305)
(352)
(340)
(335)
(327)
(306)
(286)
(288)
(311)
(320)
(356)
(357)
(322)
(229)
(148)
Depreciation & Amortization
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
(5)
(12)
(20)
(29)
(32)
(33)
(32)
(30)
(28)
(26)
(26)
(25)
(24)
(23)
(22)
(22)
(23)
(26)
(29)
(31)
0
0
(14)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(53)
(51)
0
0
(114)
(114)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
0
0
0
0
0
0
0
0
0
231
0
(59)
(59)
(59)
0
(50)
(50)
(50)
0
(89)
0
(191)
0
(102)
0
0
0
(25)
(47)
(31)
Operating Income
(4 989)
N/A
(4 971)
+0%
(3 536)
+29%
(2 275)
+36%
(2 450)
-8%
(2 561)
-5%
(2 866)
-12%
(3 213)
-12%
(3 691)
-15%
(3 909)
-6%
(3 844)
+2%
(3 286)
+15%
(1 642)
+50%
(558)
+66%
318
N/A
291
-9%
(377)
N/A
(1 094)
-190%
(1 772)
-62%
(2 242)
-27%
(2 567)
-14%
(2 495)
+3%
(2 349)
+6%
(2 156)
+8%
(1 551)
+28%
(1 487)
+4%
(1 438)
+3%
(1 476)
-3%
(1 693)
-15%
(1 605)
+5%
(1 504)
+6%
(1 418)
+6%
(1 728)
-22%
(1 853)
-7%
(1 927)
-4%
(1 855)
+4%
(1 329)
+28%
(1 284)
+3%
(1 180)
+8%
(977)
+17%
(597)
+39%
(204)
+66%
221
N/A
210
-5%
(94)
N/A
(186)
-99%
(600)
-222%
(340)
+43%
(260)
+23%
(198)
+24%
(75)
+62%
(61)
+19%
(159)
-161%
(288)
-81%
(345)
-20%
(349)
-1%
(555)
-59%
(676)
-22%
(566)
+16%
(727)
-28%
(367)
+49%
(407)
-11%
(309)
+24%
(378)
-22%
(419)
-11%
(391)
+7%
(267)
+32%
(142)
+47%
Pre-Tax Income
Interest Income Expense
(1 059)
(1 100)
(1 090)
(839)
(567)
(469)
(404)
(347)
(309)
(282)
(276)
(211)
(236)
(250)
(383)
(391)
(350)
(427)
(281)
(275)
(193)
(172)
(202)
(150)
(80)
(70)
(8)
(95)
(140)
(167)
(177)
(133)
(120)
(153)
(60)
(56)
(28)
(31)
(4)
24
(90)
60
(38)
(49)
(45)
(1 486)
(115)
(603)
(179)
1 101
(498)
53
(147)
(4)
(181)
(497)
(441)
400
2 420
1 639
2 204
1 200
1 112
1 506
139
(731)
(1 709)
(159)
Non-Reccuring Items
(547)
(573)
(222)
(251)
(390)
(368)
(526)
(481)
(1 237)
(1 235)
(1 055)
(1 056)
(54)
0
0
(51)
(114)
0
0
(114)
(714)
(715)
(715)
(715)
(7)
(13)
(20)
(22)
(978)
(990)
(987)
(998)
(312)
(297)
(293)
(281)
(41)
0
(38)
(39)
0
0
0
0
0
231
231
0
238
7
7
7
(50)
0
0
0
(89)
0
(191)
0
(102)
0
0
0
(32)
(30)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
2
2
0
0
45
37
24
61
0
0
37
236
234
236
236
(17)
(15)
(18)
(19)
(12)
(10)
(7)
(12)
30
29
26
31
(2)
(4)
214
223
226
227
15
7
0
0
0
0
0
0
0
216
215
217
219
454
531
533
531
81
3
0
3
5
4
4
1
(2)
0
0
0
2
Total Other Income
127
237
329
204
210
88
(105)
(145)
(288)
(276)
(261)
(121)
(93)
(47)
(1)
141
(40)
84
49
(128)
55
(6)
24
44
11
12
19
29
75
96
96
97
92
94
98
129
190
179
152
133
1 352
1 437
1 486
1 290
352
209
201
387
216
217
192
210
103
94
81
101
145
150
156
109
66
65
60
76
69
70
74
62
Pre-Tax Income
(6 467)
N/A
(6 406)
+1%
(4 520)
+29%
(3 160)
+30%
(3 198)
-1%
(3 308)
-3%
(3 899)
-18%
(4 185)
-7%
(5 525)
-32%
(5 657)
-2%
(5 399)
+5%
(4 650)
+14%
(1 964)
+58%
(855)
+56%
(66)
+92%
27
N/A
(646)
N/A
(1 202)
-86%
(1 768)
-47%
(2 524)
-43%
(3 436)
-36%
(3 403)
+1%
(3 259)
+4%
(2 995)
+8%
(1 638)
+45%
(1 568)
+4%
(1 453)
+7%
(1 576)
-8%
(2 707)
-72%
(2 639)
+3%
(2 546)
+4%
(2 420)
+5%
(2 069)
+14%
(2 212)
-7%
(1 969)
+11%
(1 840)
+7%
(982)
+47%
(909)
+7%
(1 055)
-16%
(851)
+19%
665
N/A
1 294
+94%
1 670
+29%
1 452
-13%
214
-85%
(1 232)
N/A
(281)
+77%
(341)
-21%
230
N/A
1 343
+485%
(156)
N/A
661
N/A
278
-58%
335
+20%
85
-75%
(665)
N/A
(936)
-41%
(126)
+87%
1 822
N/A
1 027
-44%
1 804
+76%
861
-52%
864
+0%
1 201
+39%
(243)
N/A
(1 082)
-345%
(1 902)
-76%
(237)
+88%
Net Income
Tax Provision
182
216
153
85
(5)
(1)
(164)
(107)
(408)
(400)
(248)
(264)
11
4
31
(16)
(184)
(185)
(196)
(139)
(227)
(237)
(247)
(257)
(91)
(93)
(100)
(119)
(150)
(150)
(158)
(153)
(134)
(128)
(125)
(119)
(145)
(145)
(162)
(159)
(222)
(215)
(179)
(156)
(2)
(6)
(48)
(73)
(105)
(111)
(61)
(46)
(147)
(146)
(153)
(163)
(146)
(139)
(124)
(111)
(45)
(52)
(64)
(65)
(69)
(59)
(44)
(71)
Income from Continuing Operations
(6 286)
(6 191)
(4 367)
(3 076)
(3 202)
(3 309)
(4 063)
(4 292)
(5 933)
(6 057)
(5 647)
(4 915)
(1 952)
(851)
(36)
11
(830)
(1 387)
(1 964)
(2 664)
(3 663)
(3 640)
(3 506)
(3 252)
(1 729)
(1 661)
(1 553)
(1 695)
(2 857)
(2 789)
(2 704)
(2 573)
(2 204)
(2 340)
(2 093)
(1 959)
(1 127)
(1 054)
(1 217)
(1 010)
443
1 079
1 491
1 295
212
(1 238)
(329)
(414)
125
1 232
(218)
616
131
189
(68)
(828)
(1 083)
(265)
1 698
916
1 759
809
799
1 136
(313)
(1 141)
(1 946)
(308)
Income to Minority Interest
80
110
158
205
250
267
232
177
201
203
233
264
254
255
212
186
189
166
145
131
128
112
98
82
3
(2)
(8)
(6)
161
157
150
137
(167)
(163)
(165)
(170)
(1)
(4)
3
18
7
34
39
42
61
41
10
14
(14)
(10)
30
25
30
27
17
14
5
5
(17)
(16)
(9)
(9)
15
18
23
25
27
15
Net Income (Common)
(6 157)
N/A
(6 032)
+2%
(4 160)
+31%
(2 822)
+32%
(2 952)
-5%
(3 042)
-3%
(3 831)
-26%
(4 115)
-7%
(5 732)
-39%
(5 854)
-2%
(5 415)
+8%
(4 650)
+14%
(1 699)
+63%
(596)
+65%
177
N/A
197
+12%
(642)
N/A
(1 221)
-90%
(1 820)
-49%
(2 532)
-39%
(3 535)
-40%
(3 528)
+0%
(3 408)
+3%
(3 170)
+7%
(1 726)
+46%
(1 662)
+4%
(1 561)
+6%
(1 701)
-9%
(2 697)
-59%
(2 632)
+2%
(2 554)
+3%
(2 436)
+5%
(2 371)
+3%
(2 503)
-6%
(2 259)
+10%
(2 129)
+6%
(1 128)
+47%
(1 059)
+6%
(1 214)
-15%
(992)
+18%
430
N/A
1 082
+152%
1 459
+35%
1 272
-13%
229
-82%
(1 275)
N/A
(358)
+72%
(444)
-24%
111
N/A
1 222
+1 000%
(188)
N/A
641
N/A
161
-75%
215
+34%
(51)
N/A
(814)
-1 493%
(1 078)
-32%
(260)
+76%
1 681
N/A
900
-46%
1 750
+95%
801
-54%
814
+2%
1 155
+42%
(290)
N/A
(1 115)
-284%
(1 918)
-72%
(292)
+85%
EPS (Diluted)
-3.95
N/A
-4
-1%
-2.74
+31%
-1.86
+32%
-1.95
-5%
-2
-3%
-2.53
-26%
-2.72
-8%
-3.79
-39%
-3.87
-2%
-3.49
+10%
-3.03
+13%
-1.11
+63%
-0.38
+66%
0.11
N/A
0.13
+18%
-0.42
N/A
-0.83
-98%
-1.22
-47%
-1.7
-39%
-2.36
-39%
-2.35
+0%
-2.28
+3%
-2.17
+5%
-1.21
+44%
-1.17
+3%
-1.11
+5%
-1.22
-10%
-1.96
-61%
-1.91
+3%
-1.92
-1%
-1.88
+2%
-1.74
+7%
-1.99
-14%
-1.79
+10%
-1.7
+5%
-0.91
+46%
-0.87
+4%
-1
-15%
-0.82
+18%
0.37
N/A
0.93
+151%
1.25
+34%
1.09
-13%
0.19
-83%
-1.1
N/A
-0.3
+73%
-0.38
-27%
0.1
N/A
1.05
+950%
-0.16
N/A
0.55
N/A
0.15
-73%
0.19
+27%
-0.04
N/A
-0.76
-1 800%
-0.95
-25%
-0.25
+74%
1.53
N/A
0.82
-46%
1.61
+96%
0.73
-55%
0.74
+1%
1.06
+43%
-0.27
N/A
-1.02
-278%
-1.76
-73%
-0.27
+85%
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