Income Statement

Revenue

-15%

+16%

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	2 188	1 996	1 872	1 599	1 220	1 068	996	980	964	950	957	1 010	978	1 062	1 052	1 021	1 072	980	1 044	1 036	1 016	1 027	969	917	876	831	784	780	786	763	721	661	604	577	580	610	660	698	755	804	849	922	987	1 011	1 011	977	903	839	758	701	671	662	689	713	801	992	1 197	1 454	1 671	1 751	1 808	1 783	1 763	1 798	1 851	1 936	1 956	1 968
Revenue	169 508 N/A	161 739 -5%	157 225 -3%	159 575 +1%	150 144 -6%	153 806 +2%	149 012 -3%	141 112 -5%	137 062 -3%	130 996 -4%	129 304 -1%	124 969 -3%	122 056 -2%	118 813 -3%	116 337 -2%	118 363 +2%	116 575 -2%	114 886 -1%	116 345 +1%	115 846 0%	119 231 +3%	121 539 +2%	125 581 +3%	130 443 +4%	133 511 +2%	136 125 +2%	135 974 0%	134 323 -1%	133 102 -1%	132 439 0%	130 750 -1%	129 484 -1%	129 554 +0%	129 476 0%	130 853 +1%	134 026 +2%	136 862 +2%	140 830 +3%	146 001 +4%	150 516 +3%	155 783 +3%	159 983 +3%	163 148 +2%	166 279 +2%	169 754 +2%	169 101 0%	171 539 +1%	180 430 +5%	191 702 +6%	203 405 +6%	215 716 +6%	221 223 +3%	225 961 +2%	235 923 +4%	242 734 +3%	245 593 +1%	239 837 -2%	229 417 -4%	218 734 -5%	209 045 -4%	203 595 -3%	200 063 -2%	197 809 -1%	198 233 +0%	201 666 +2%	204 499 +1%	208 105 +2%	209 844 +1%
Gross Profit
Cost of Revenue	(156 623)	(150 176)	(144 088)	(145 260)	(134 116)	(136 167)	(131 459)	(124 429)	(121 685)	(116 376)	(115 125)	(111 599)	(109 423)	(107 312)	(105 410)	(107 690)	(105 793)	(104 558)	(105 499)	(104 473)	(106 634)	(107 897)	(111 363)	(115 601)	(118 453)	(121 149)	(121 071)	(119 783)	(118 462)	(117 393)	(115 288)	(113 522)	(113 351)	(113 526)	(114 894)	(117 973)	(120 529)	(123 831)	(128 227)	(131 887)	(136 540)	(139 708)	(142 016)	(144 016)	(146 704)	(146 104)	(148 406)	(155 881)	(164 875)	(174 342)	(184 323)	(188 997)	(193 404)	(202 994)	(208 790)	(211 316)	(205 276)	(194 734)	(184 828)	(175 410)	(170 519)	(167 472)	(165 396)	(165 685)	(168 485)	(170 206)	(173 504)	(174 879)
Gross Profit	12 884 N/A	11 562 -10%	13 137 +14%	14 315 +9%	16 029 +12%	17 639 +10%	17 553 0%	16 684 -5%	15 377 -8%	14 621 -5%	14 180 -3%	13 371 -6%	12 632 -6%	11 502 -9%	10 928 -5%	10 673 -2%	10 782 +1%	10 328 -4%	10 846 +5%	11 374 +5%	12 596 +11%	13 642 +8%	14 218 +4%	14 841 +4%	15 058 +1%	14 976 -1%	14 903 0%	14 540 -2%	14 640 +1%	15 045 +3%	15 461 +3%	15 961 +3%	16 203 +2%	15 950 -2%	15 959 +0%	16 053 +1%	16 333 +2%	17 000 +4%	17 775 +5%	18 630 +5%	19 243 +3%	20 275 +5%	21 132 +4%	22 263 +5%	23 050 +4%	22 996 0%	23 133 +1%	24 549 +6%	26 827 +9%	29 063 +8%	31 393 +8%	32 226 +3%	32 557 +1%	32 929 +1%	33 943 +3%	34 277 +1%	34 561 +1%	34 683 +0%	33 907 -2%	33 635 -1%	33 076 -2%	32 591 -1%	32 414 -1%	32 548 +0%	33 181 +2%	34 292 +3%	34 601 +1%	34 964 +1%
Operating Income
Operating Expenses	(15 986)	(15 364)	(15 151)	(14 366)	(14 555)	(15 169)	(15 033)	(14 186)	(13 676)	(12 728)	(12 531)	(12 477)	(12 317)	(12 038)	(11 594)	(11 142)	(11 339)	(10 773)	(10 834)	(10 934)	(11 035)	(11 135)	(11 397)	(11 640)	(12 129)	(12 395)	(12 423)	(12 307)	(12 042)	(11 962)	(11 496)	(11 670)	(11 716)	(11 750)	(12 166)	(12 406)	(12 931)	(13 542)	(13 957)	(14 412)	(14 667)	(15 113)	(15 598)	(16 121)	(16 822)	(17 147)	(17 577)	(18 681)	(20 214)	(21 776)	(23 627)	(24 535)	(25 196)	(25 963)	(26 620)	(28 147)	(28 709)	(28 833)	(28 869)	(28 014)	(28 065)	(28 003)	(28 083)	(28 323)	(28 662)	(29 701)	(30 433)	(31 223)
Selling, General & Administrative	(12 327)	(11 608)	(11 525)	(11 052)	(11 076)	(11 122)	(10 980)	(10 469)	(10 123)	(9 471)	(9 320)	(9 288)	(9 171)	(8 848)	(8 443)	(8 068)	(8 405)	(7 724)	(7 876)	(7 994)	(8 132)	(8 220)	(8 364)	(8 546)	(8 921)	(9 091)	(9 081)	(8 918)	(8 574)	(8 389)	(8 127)	(8 135)	(8 171)	(8 180)	(8 482)	(8 820)	(9 303)	(9 854)	(10 324)	(10 713)	(11 005)	(11 421)	(11 771)	(12 266)	(12 925)	(13 230)	(13 568)	(14 334)	(15 293)	(16 335)	(17 622)	(18 337)	(18 935)	(19 593)	(20 164)	(21 082)	(21 517)	(21 551)	(21 544)	(21 078)	(21 121)	(21 196)	(21 395)	(21 640)	(22 011)	(22 871)	(23 513)	(24 304)
Research & Development	(3 658)	(3 339)	(3 210)	(3 314)	(3 479)	(3 766)	(3 771)	(3 717)	(3 553)	(3 258)	(3 212)	(3 190)	(3 146)	(3 112)	(3 073)	(2 996)	(2 933)	(2 997)	(2 906)	(2 889)	(2 903)	(2 916)	(3 034)	(3 093)	(3 209)	(3 303)	(3 341)	(3 389)	(3 469)	(3 425)	(3 370)	(3 341)	(3 305)	(3 329)	(3 444)	(3 541)	(3 566)	(3 671)	(3 615)	(3 685)	(3 711)	(3 693)	(3 829)	(3 851)	(3 896)	(3 943)	(4 009)	(4 346)	(4 921)	(3 889)	(4 460)	(4 646)	(6 260)	(6 370)	(6 456)	(7 065)	(7 192)	(7 254)	(7 305)	(6 937)	(6 944)	(6 807)	(6 688)	(6 683)	(6 651)	(6 830)	(6 920)	(6 918)
Other Operating Expenses	0	(417)	(416)	0	0	(281)	(282)	0	0	0	0	0	0	(78)	(78)	(78)	0	(52)	(52)	(51)	0	0	0	0	0	0	0	0	0	(148)	0	(194)	(240)	(241)	(240)	(45)	(62)	(17)	(18)	(14)	49	0	0	(3)	0	26	0	0	0	(1 552)	(1 545)	(1 552)	0	0	0	0	0	(29)	(20)	0	0	0	0	0	0	0	0	0
Operating Income	(3 102) N/A	(3 800) -23%	(2 014) +47%	(52) +97%	1 473 N/A	2 469 +68%	2 520 +2%	2 497 -1%	1 701 -32%	1 893 +11%	1 649 -13%	894 -46%	316 -65%	(536) N/A	(667) -24%	(469) +30%	(556) -19%	(447) +20%	11 N/A	438 +3 882%	1 561 +256%	2 506 +61%	2 820 +13%	3 202 +14%	2 928 -9%	2 582 -12%	2 481 -4%	2 233 -10%	2 598 +16%	3 084 +19%	3 966 +29%	4 292 +8%	4 487 +5%	4 201 -6%	3 793 -10%	3 646 -4%	3 402 -7%	3 456 +2%	3 817 +10%	4 218 +10%	4 576 +8%	5 161 +13%	5 533 +7%	6 143 +11%	6 228 +1%	5 849 -6%	5 556 -5%	5 868 +6%	6 613 +13%	7 287 +10%	7 766 +7%	7 690 -1%	7 361 -4%	6 967 -5%	7 323 +5%	6 130 -16%	5 852 -5%	5 850 0%	5 038 -14%	5 621 +12%	5 011 -11%	4 589 -8%	4 330 -6%	4 225 -2%	4 520 +7%	4 592 +2%	4 169 -9%	3 742 -10%
Pre-Tax Income
Interest Income Expense	343	(3 752)	(6 591)	(5 243)	(2 323)	881	2 588	2 019	1 627	(1 207)	(2 201)	(3 005)	(4 421)	(4 351)	(5 410)	(5 755)	(4 423)	(3 871)	(2 697)	(1 373)	(526)	(241)	(126)	114	480	1 070	991	787	(163)	(1 059)	(1 702)	(1 330)	(7)	1 222	2 428	2 680	2 575	2 171	1 361	1 062	418	141	28	(587)	(1 184)	(1 595)	(1 566)	(562)	677	2 406	5 514	5 142	4 748	3 481	654	9 918	9 292	9 006	9 465	449	692	735	35	(589)	(732)	(728)	(811)	(1 104)
Non-Reccuring Items	(416)	0	0	(541)	(282)	0	0	(160)	(11)	(15)	(15)	(12)	(4)	0	0	0	(55)	0	0	0	0	0	0	0	0	0	0	0	(149)	0	(202)	(210)	(62)	(63)	(18)	(10)	(10)	(8)	0	0	(3)	0	0	0	26	0	20	20	(7)	0	(7)	0	(107)	(27)	(29)	(32)	51	0	0	(17)	0	4	4	4	4	0	97	94
Gain/Loss on Disposition of Assets	64	36	34	35	(47)	(52)	(44)	7	160	92	112	58	(95)	1 306	1 295	1 268	1 405	(71)	(15)	(12)	51	49	(7)	(10)	(11)	(8)	104	111	130	130	17	26	7	7	11	92	183	353	352	261	167	(3)	(5)	(5)	(15)	(17)	(16)	(15)	(0)	81	417	419	504	525	203	999	902	799	788	(20)	0	(2)	225	232	211	241	14	30
Total Other Income	528	551	584	630	424	436	153	208	1 018	964	1 099	1 746	977	1 473	1 356	1 103	1 134	720	1 052	747	640	613	387	294	291	307	372	340	446	443	445	448	419	404	311	288	270	341	429	475	455	429	751	838	890	895	1 017	938	929	931	483	517	487	479	488	484	526	632	591	567	616	568	538	581	645	603	608	676
Pre-Tax Income	(2 584) N/A	(6 966) -170%	(7 987) -15%	(5 171) +35%	(754) +85%	3 733 N/A	5 217 +40%	4 572 -12%	4 495 -2%	1 729 -62%	645 -63%	(319) N/A	(3 228) -912%	(2 109) +35%	(3 427) -62%	(3 854) -12%	(2 495) +35%	(3 668) -47%	(1 647) +55%	(198) +88%	1 726 N/A	2 929 +70%	3 075 +5%	3 601 +17%	3 688 +2%	3 951 +7%	3 948 0%	3 472 -12%	2 861 -18%	2 599 -9%	2 526 -3%	3 228 +28%	4 844 +50%	5 772 +19%	6 526 +13%	6 697 +3%	6 419 -4%	6 315 -2%	5 960 -6%	6 015 +1%	5 613 -7%	5 729 +2%	6 307 +10%	6 388 +1%	5 945 -7%	5 132 -14%	5 011 -2%	6 249 +25%	8 213 +31%	10 706 +30%	14 174 +32%	13 770 -3%	12 992 -6%	11 425 -12%	8 639 -24%	17 499 +103%	16 623 -5%	16 287 -2%	15 882 -2%	6 599 -58%	6 320 -4%	5 893 -7%	5 132 -13%	4 453 -13%	4 648 +4%	4 708 +1%	4 076 -13%	3 438 -16%
Net Income
Tax Provision	(941)	(937)	(835)	(629)	(506)	(684)	(854)	(781)	(675)	(522)	(320)	(386)	(319)	(277)	(174)	(569)	(739)	(795)	(880)	(441)	(320)	(329)	(315)	(282)	(355)	(369)	(528)	(564)	(616)	(599)	(582)	(635)	(776)	(838)	(902)	(913)	(763)	(846)	(1 031)	(1 173)	(1 162)	(1 265)	(1 478)	(1 648)	(1 535)	(1 447)	(1 364)	(1 341)	(1 846)	(2 123)	(2 415)	(2 536)	(2 509)	(2 481)	(2 405)	(5 903)	(5 544)	(5 520)	(5 259)	(1 742)	(1 804)	(1 739)	(1 707)	(1 380)	(1 834)	(1 694)	(1 498)	(1 672)
Income from Continuing Operations	(3 525)	(7 902)	(8 822)	(5 800)	(1 259)	3 049	4 363	3 792	3 819	1 208	326	(704)	(3 547)	(2 385)	(3 600)	(4 422)	(3 233)	(4 461)	(2 524)	(637)	1 406	2 601	2 761	3 320	3 333	3 583	3 419	2 907	2 245	1 998	1 943	2 592	4 068	4 933	5 623	5 782	5 656	5 468	4 928	4 842	4 451	4 464	4 829	4 740	4 410	3 685	3 647	4 909	6 367	8 583	11 759	11 234	10 483	8 944	6 234	11 596	11 079	10 767	10 623	4 857	4 516	4 153	3 425	3 072	2 814	3 013	2 577	1 766
Income to Minority Interest	375	854	766	447	(548)	(908)	(843)	(614)	(80)	293	265	454	560	523	719	747	633	365	(10)	(420)	(697)	(765)	(663)	(523)	(362)	(276)	(225)	(180)	(76)	65	198	407	274	126	3	(308)	(365)	(409)	(431)	(430)	(416)	(537)	(663)	(759)	(835)	(767)	(822)	(1 048)	(1 378)	(1 716)	(2 034)	(2 161)	(2 175)	(2 213)	(2 327)	(2 720)	(2 827)	(2 726)	(2 539)	(1 935)	(1 540)	(1 245)	(878)	(673)	(650)	(623)	(494)	(484)
Net Income (Common)	(3 150) N/A	(7 049) -124%	(8 056) -14%	(5 353) +34%	(1 808) +66%	2 066 N/A	3 412 +65%	3 010 -12%	3 740 +24%	828 -78%	52 -94%	(734) N/A	(3 411) -365%	(1 751) +49%	(2 871) -64%	(3 661) -28%	(2 600) +29%	(4 097) -58%	(2 536) +38%	(1 058) +58%	709 N/A	1 835 +159%	2 098 +14%	2 797 +33%	2 971 +6%	3 307 +11%	3 194 -3%	2 727 -15%	2 169 -20%	2 063 -5%	2 141 +4%	2 999 +40%	4 342 +45%	5 059 +17%	5 626 +11%	5 474 -3%	5 291 -3%	5 058 -4%	4 496 -11%	4 412 -2%	4 035 -9%	3 927 -3%	4 166 +6%	3 981 -4%	3 575 -10%	2 918 -18%	2 825 -3%	3 861 +37%	4 988 +29%	6 868 +38%	9 724 +42%	9 073 -7%	8 308 -8%	6 730 -19%	3 907 -42%	8 876 +127%	8 252 -7%	8 042 -3%	8 084 +1%	2 922 -64%	2 976 +2%	2 909 -2%	2 548 -12%	2 399 -6%	2 164 -10%	2 390 +10%	2 083 -13%	1 281 -38%
EPS (Diluted)	-2.02 N/A	-4.37 -116%	-5 -14%	-3.32 +34%	-1.12 +66%	1.27 N/A	2.08 +64%	1.85 -11%	2.3 +24%	0.51 -78%	0.03 -94%	-0.45 N/A	-2.11 -369%	-1.08 +49%	-1.78 -65%	-2.27 -28%	-1.61 +29%	-2.54 -58%	-1.57 +38%	-0.65 +59%	0.43 N/A	1.13 +163%	1.29 +14%	1.71 +33%	1.82 +6%	2.02 +11%	1.94 -4%	1.67 -14%	1.32 -21%	1.26 -5%	1.31 +4%	1.83 +40%	2.65 +45%	3.09 +17%	3.46 +12%	3.35 -3%	3.23 -4%	3.1 -4%	2.77 -11%	2.7 -3%	2.47 -9%	2.41 -2%	2.56 +6%	2.44 -5%	2.19 -10%	1.78 -19%	1.74 -2%	2.36 +36%	3.06 +30%	4.21 +38%	5.96 +42%	5.54 -7%	5.08 -8%	4.13 -19%	2.41 -42%	5.41 +124%	5.04 -7%	4.94 -2%	5 +1%	1.8 -64%	1.84 +2%	1.79 -3%	1.57 -12%	1.48 -6%	1.35 -9%	1.5 +11%	1.3 -13%	0.91 -30%

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Qisda Corp
TWSE:2352

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Qisda Corp

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Qisda Corp TWSE:2352

Income Statement

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TWSE:2352

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