Clevo Co
TWSE:2362

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Clevo Co
TWSE:2362
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Price: 38.55 TWD -0.26% Market Closed
Market Cap: NT$22.6B

Income Statement

Earnings Waterfall
Clevo Co

Income Statement
Clevo Co

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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 Dec-2025
Revenue
Interest Expense
654
769
599
281
543
451
562
611
721
774
941
872
792
839
811
950
902
854
769
709
725
721
716
732
841
916
978
1 027
1 025
1 015
1 043
1 080
1 022
1 018
1 019
1 004
1 036
1 034
972
895
878
927
1 016
1 110
1 106
1 065
1 007
937
909
815
749
685
639
628
636
679
741
800
825
832
834
850
887
922
939
954
955
943
0
Revenue
19 856
N/A
18 964
-4%
19 904
+5%
20 840
+5%
20 634
-1%
20 902
+1%
19 361
-7%
16 647
-14%
17 070
+3%
17 280
+1%
17 788
+3%
18 063
+2%
17 065
-6%
16 959
-1%
17 424
+3%
17 916
+3%
18 186
+2%
18 833
+4%
18 152
-4%
17 662
-3%
17 988
+2%
18 446
+3%
19 325
+5%
18 936
-2%
19 054
+1%
18 925
-1%
17 985
-5%
18 827
+5%
19 393
+3%
19 267
-1%
19 506
+1%
19 559
+0%
19 720
+1%
19 792
+0%
19 036
-4%
21 006
+10%
20 877
-1%
21 023
+1%
23 227
+10%
21 324
-8%
19 796
-7%
20 455
+3%
19 706
-4%
20 671
+5%
21 901
+6%
19 685
-10%
20 229
+3%
20 070
-1%
20 239
+1%
22 415
+11%
23 219
+4%
24 804
+7%
26 992
+9%
27 792
+3%
26 231
-6%
24 627
-6%
22 197
-10%
21 297
-4%
22 380
+5%
22 853
+2%
24 380
+7%
24 403
+0%
25 130
+3%
25 993
+3%
26 583
+2%
25 199
-5%
24 185
-4%
22 597
-7%
20 399
-10%
Gross Profit
Cost of Revenue
(16 092)
(15 310)
(15 844)
(16 444)
(16 489)
(16 500)
(15 113)
(12 691)
(12 570)
(12 530)
(12 659)
(12 572)
(11 567)
(11 204)
(11 541)
(11 878)
(12 277)
(12 781)
(11 955)
(11 300)
(12 120)
(11 646)
(12 429)
(12 228)
(12 276)
(12 164)
(11 414)
(12 120)
(12 687)
(12 638)
(13 022)
(13 351)
(13 644)
(13 925)
(13 399)
(15 733)
(16 098)
(16 396)
(18 342)
(16 041)
(14 516)
(15 144)
(14 562)
(15 588)
(16 850)
(14 951)
(15 485)
(15 547)
(15 883)
(17 739)
(18 480)
(19 840)
(21 676)
(22 396)
(20 909)
(19 469)
(17 258)
(16 607)
(17 725)
(18 147)
(19 494)
(19 443)
(20 081)
(20 850)
(21 309)
(19 935)
(19 004)
(17 661)
(15 832)
Gross Profit
3 764
N/A
3 654
-3%
4 059
+11%
4 396
+8%
4 145
-6%
4 402
+6%
4 248
-3%
3 956
-7%
4 500
+14%
4 751
+6%
5 130
+8%
5 492
+7%
5 499
+0%
5 755
+5%
5 884
+2%
6 038
+3%
5 909
-2%
6 052
+2%
6 197
+2%
6 362
+3%
5 868
-8%
6 800
+16%
6 896
+1%
6 708
-3%
6 778
+1%
6 761
0%
6 571
-3%
6 707
+2%
6 706
0%
6 629
-1%
6 484
-2%
6 208
-4%
6 076
-2%
5 867
-3%
5 638
-4%
5 273
-6%
4 779
-9%
4 627
-3%
4 885
+6%
5 284
+8%
5 280
0%
5 311
+1%
5 145
-3%
5 083
-1%
5 051
-1%
4 734
-6%
4 744
+0%
4 523
-5%
4 356
-4%
4 676
+7%
4 739
+1%
4 963
+5%
5 316
+7%
5 396
+2%
5 322
-1%
5 159
-3%
4 939
-4%
4 691
-5%
4 654
-1%
4 706
+1%
4 886
+4%
4 960
+2%
5 049
+2%
5 143
+2%
5 273
+3%
5 263
0%
5 181
-2%
4 936
-5%
4 567
-7%
Operating Income
Operating Expenses
(2 774)
(2 869)
(3 061)
(3 260)
(3 369)
(3 409)
(3 389)
(3 279)
(3 486)
(3 624)
(3 752)
(3 905)
(3 820)
(3 756)
(3 796)
(3 793)
(3 704)
(3 811)
(3 719)
(3 699)
(2 376)
(3 864)
(3 876)
(3 955)
(4 176)
(4 194)
(4 310)
(4 275)
(4 193)
(4 193)
(4 156)
(4 020)
(3 983)
(3 935)
(3 902)
(4 168)
(4 091)
(4 141)
(3 116)
(3 907)
(3 814)
(3 984)
(4 186)
(4 210)
(4 167)
(3 827)
(3 265)
(3 015)
(2 880)
(3 027)
(3 121)
(3 203)
(3 226)
(3 787)
(3 737)
(3 132)
(3 020)
(3 056)
(3 099)
(3 053)
(3 152)
(3 182)
(3 181)
(3 166)
(3 091)
(3 072)
(2 996)
(2 978)
(2 955)
Selling, General & Administrative
(2 350)
(2 458)
(2 650)
(2 825)
(2 894)
(2 909)
(2 891)
(2 812)
(3 028)
(3 150)
(3 267)
(3 453)
(3 361)
(3 334)
(3 388)
(3 369)
(3 290)
(3 376)
(3 295)
(3 256)
(3 454)
(3 386)
(3 416)
(3 464)
(3 674)
(3 695)
(3 767)
(3 777)
(3 708)
(3 729)
(3 704)
(3 564)
(3 550)
(3 475)
(3 434)
(3 659)
(3 560)
(3 596)
(3 536)
(3 362)
(3 277)
(3 454)
(3 608)
(3 655)
(3 601)
(3 100)
(2 716)
(2 462)
(2 327)
(2 412)
(2 495)
(2 538)
(2 588)
(2 576)
(2 509)
(2 472)
(2 387)
(2 332)
(2 368)
(2 375)
(2 444)
(2 456)
(2 439)
(2 423)
(2 345)
(2 334)
(2 274)
(2 246)
(2 233)
Research & Development
(424)
(411)
(411)
(435)
(474)
(501)
(498)
(468)
(458)
(472)
(483)
(450)
(460)
(435)
(422)
(438)
(415)
(435)
(424)
(443)
(489)
(478)
(460)
(491)
(502)
(499)
(543)
(498)
(485)
(464)
(451)
(456)
(433)
(457)
(460)
(498)
(516)
(532)
(513)
(533)
(525)
(520)
(568)
(546)
(557)
(557)
(539)
(541)
(542)
(405)
(415)
(456)
(627)
(645)
(660)
(647)
(619)
(629)
(633)
(638)
(681)
(700)
(715)
(716)
(718)
(709)
(693)
(704)
(696)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 567
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
(11)
(14)
(13)
(12)
(12)
(11)
(10)
(10)
(9)
(9)
(10)
(10)
(11)
(12)
(12)
(12)
(11)
(11)
(10)
(10)
(13)
(15)
(19)
(23)
(24)
(27)
(26)
(27)
(27)
(27)
(27)
(28)
(28)
(26)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
13
13
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
945
0
0
0
0
0
0
(161)
0
0
0
(198)
(198)
(198)
0
(557)
(557)
0
0
(75)
(75)
(17)
0
0
0
0
0
0
0
0
0
Operating Income
990
N/A
785
-21%
999
+27%
1 136
+14%
776
-32%
992
+28%
859
-13%
677
-21%
1 014
+50%
1 127
+11%
1 378
+22%
1 587
+15%
1 678
+6%
1 999
+19%
2 087
+4%
2 245
+8%
2 205
-2%
2 241
+2%
2 478
+11%
2 663
+7%
3 492
+31%
2 936
-16%
3 020
+3%
2 753
-9%
2 602
-5%
2 568
-1%
2 261
-12%
2 432
+8%
2 513
+3%
2 436
-3%
2 329
-4%
2 188
-6%
2 093
-4%
1 931
-8%
1 736
-10%
1 105
-36%
688
-38%
486
-29%
1 769
+264%
1 377
-22%
1 467
+7%
1 327
-10%
959
-28%
872
-9%
884
+1%
907
+3%
1 479
+63%
1 509
+2%
1 476
-2%
1 648
+12%
1 618
-2%
1 760
+9%
2 090
+19%
1 609
-23%
1 585
-1%
2 027
+28%
1 919
-5%
1 635
-15%
1 556
-5%
1 652
+6%
1 734
+5%
1 778
+3%
1 868
+5%
1 976
+6%
2 183
+10%
2 191
+0%
2 185
0%
1 958
-10%
1 612
-18%
Pre-Tax Income
Interest Income Expense
(58)
38
(91)
233
265
331
329
104
9
(70)
(54)
(134)
(90)
(259)
(453)
(591)
(482)
(438)
(148)
32
69
1 750
1 729
1 925
674
917
701
(32)
(929)
(1 471)
(2 041)
(1 932)
(1 704)
(1 504)
(685)
222
473
785
230
(180)
(456)
61
866
1 009
849
(112)
(747)
(1 056)
(897)
(552)
(415)
(242)
(507)
(247)
(740)
(990)
(1 197)
(1 153)
(693)
(624)
(695)
(256)
(415)
(921)
(494)
(1 090)
(1 716)
(527)
(439)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
945
0
945
945
0
(161)
(161)
(161)
0
0
0
(55)
0
0
0
(557)
0
0
(615)
(75)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
(3)
(1)
(2)
(1)
(1)
(22)
(7)
(41)
(41)
(27)
(36)
(9)
(73)
(65)
(71)
(62)
2
2
1
(18)
(18)
(18)
(18)
(6)
(6)
(6)
(5)
(2)
(2)
368
367
368
363
(7)
(5)
(4)
0
(1)
(2)
(1)
1
5
4
5
5
2
4
0
(2)
(5)
(5)
(2)
(1)
1
5
3
4
4
(0)
(3)
(4)
(3)
(5)
(1)
1
(0)
1
(0)
Total Other Income
197
219
189
180
252
263
242
178
208
245
285
426
306
296
306
251
254
239
218
191
270
304
289
311
116
121
110
120
171
233
436
426
413
397
233
173
345
448
444
495
401
259
228
229
182
170
144
100
171
173
162
172
1 227
1 234
1 282
1 274
242
178
133
143
66
20
25
88
136
105
96
7
85
Pre-Tax Income
1 127
N/A
1 040
-8%
1 096
+5%
1 547
+41%
1 292
-16%
1 586
+23%
1 407
-11%
952
-32%
1 189
+25%
1 260
+6%
1 582
+26%
1 842
+16%
1 899
+3%
1 963
+3%
1 875
-4%
1 835
-2%
1 915
+4%
2 044
+7%
2 550
+25%
2 888
+13%
3 812
+32%
4 972
+30%
5 020
+1%
4 971
-1%
3 386
-32%
3 600
+6%
3 066
-15%
2 515
-18%
1 753
-30%
1 196
-32%
1 091
-9%
1 050
-4%
1 171
+11%
1 186
+1%
1 277
+8%
1 495
+17%
1 503
+1%
2 664
+77%
2 443
-8%
2 636
+8%
2 356
-11%
1 648
-30%
1 898
+15%
1 953
+3%
1 760
-10%
970
-45%
878
-9%
557
-37%
696
+25%
1 266
+82%
1 358
+7%
1 685
+24%
2 251
+34%
2 595
+15%
2 128
-18%
1 701
-20%
892
-48%
664
-25%
1 000
+51%
1 171
+17%
1 102
-6%
1 538
+40%
1 475
-4%
1 137
-23%
1 823
+60%
1 207
-34%
565
-53%
1 440
+155%
1 258
-13%
Net Income
Tax Provision
(253)
(288)
(332)
(462)
(413)
(448)
(454)
(346)
(412)
(450)
(478)
(575)
(654)
(690)
(717)
(729)
(605)
(678)
(788)
(881)
(840)
(1 457)
(1 496)
(1 478)
(1 054)
(1 081)
(988)
(894)
(722)
(618)
(535)
(502)
(575)
(622)
(672)
(749)
(782)
(1 007)
(832)
(998)
(899)
(665)
(891)
(690)
(686)
(591)
(471)
(396)
(29)
(86)
(89)
(129)
(454)
(525)
(415)
(428)
(67)
(72)
(196)
(177)
(42)
(9)
208
361
(55)
(19)
(4)
(50)
(66)
Income from Continuing Operations
874
752
764
1 085
879
1 138
954
606
776
810
1 104
1 268
1 245
1 273
1 158
1 106
1 311
1 366
1 762
2 006
2 971
3 516
3 524
3 494
2 332
2 519
2 078
1 621
1 031
577
556
548
596
565
606
746
721
1 657
1 611
1 638
1 456
983
1 007
1 263
1 074
379
407
161
667
1 180
1 269
1 555
1 796
2 070
1 712
1 273
825
592
805
994
1 060
1 529
1 682
1 498
1 768
1 188
561
1 389
1 192
Income to Minority Interest
2
5
7
12
9
12
4
(1)
8
5
11
11
7
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(6)
(5)
(5)
(5)
(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)
876
N/A
757
-14%
771
+2%
1 097
+42%
888
-19%
1 150
+29%
958
-17%
605
-37%
784
+30%
815
+4%
1 116
+37%
1 279
+15%
1 252
-2%
1 278
+2%
1 163
-9%
1 111
-4%
1 311
+18%
1 366
+4%
1 762
+29%
2 006
+14%
2 971
+48%
3 516
+18%
3 524
+0%
3 494
-1%
2 332
-33%
2 518
+8%
2 078
-17%
1 620
-22%
1 029
-36%
575
-44%
554
-4%
547
-1%
595
+9%
563
-5%
604
+7%
743
+23%
718
-3%
1 656
+131%
1 609
-3%
1 636
+2%
1 455
-11%
982
-33%
1 006
+2%
1 258
+25%
1 069
-15%
374
-65%
403
+8%
161
-60%
667
+315%
1 180
+77%
1 269
+8%
1 555
+23%
1 796
+16%
2 070
+15%
1 712
-17%
1 273
-26%
825
-35%
592
-28%
805
+36%
994
+24%
1 060
+7%
1 529
+44%
1 682
+10%
1 498
-11%
1 768
+18%
1 188
-33%
561
-53%
1 389
+148%
1 192
-14%
EPS (Diluted)
1.38
N/A
1.2
-13%
1.21
+1%
1.73
+43%
1.41
-18%
1.86
+32%
1.56
-16%
0.98
-37%
1.28
+31%
1.33
+4%
1.83
+38%
2.1
+15%
2.06
-2%
2.11
+2%
1.92
-9%
1.83
-5%
2.16
+18%
2.06
-5%
2.65
+29%
3.04
+15%
4.5
+48%
5.32
+18%
5.33
+0%
5.31
0%
3.53
-34%
3.8
+8%
3.13
-18%
2.46
-21%
1.55
-37%
0.88
-43%
0.86
-2%
0.83
-3%
0.92
+11%
0.87
-5%
0.94
+8%
1.16
+23%
1.11
-4%
2.57
+132%
2.55
-1%
2.61
+2%
2.3
-12%
1.57
-32%
1.62
+3%
2.06
+27%
1.74
-16%
0.6
-66%
0.67
+12%
0.28
-58%
1.11
+296%
1.97
+77%
2.11
+7%
2.59
+23%
3
+16%
3.49
+16%
2.91
-17%
2.16
-26%
1.4
-35%
1.01
-28%
1.37
+36%
1.69
+23%
1.8
+7%
2.6
+44%
2.86
+10%
2.55
-11%
3
+18%
2.02
-33%
0.95
-53%
2.39
+152%
2.04
-15%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett