Kaimei Electronic Corp
TWSE:2375
Income Statement
Earnings Waterfall
Kaimei Electronic Corp
Income Statement
Kaimei Electronic Corp
| 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 |
89
|
82
|
76
|
65
|
41
|
28
|
17
|
8
|
16
|
14
|
12
|
13
|
14
|
12
|
10
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
8
|
4
|
6
|
7
|
8
|
7
|
6
|
5
|
4
|
3
|
4
|
8
|
10
|
15
|
23
|
26
|
32
|
34
|
40
|
44
|
48
|
53
|
54
|
58
|
61
|
64
|
63
|
66
|
73
|
90
|
108
|
119
|
119
|
104
|
86
|
73
|
67
|
66
|
63
|
58
|
53
|
|
| Revenue |
2 848
N/A
|
2 607
-8%
|
2 373
-9%
|
2 280
-4%
|
2 345
+3%
|
2 480
+6%
|
2 651
+7%
|
2 607
-2%
|
2 475
-5%
|
2 350
-5%
|
2 251
-4%
|
2 142
-5%
|
2 114
-1%
|
2 032
-4%
|
1 862
-8%
|
1 763
-5%
|
1 679
-5%
|
1 699
+1%
|
1 745
+3%
|
1 738
0%
|
1 751
+1%
|
1 745
0%
|
1 675
-4%
|
1 667
0%
|
1 632
-2%
|
1 562
-4%
|
1 482
-5%
|
1 464
-1%
|
1 487
+2%
|
1 502
+1%
|
1 758
+17%
|
2 227
+27%
|
2 561
+15%
|
2 851
+11%
|
3 024
+6%
|
2 983
-1%
|
2 925
-2%
|
2 908
-1%
|
2 883
-1%
|
2 812
-2%
|
2 972
+6%
|
3 414
+15%
|
3 859
+13%
|
4 303
+11%
|
4 547
+6%
|
4 710
+4%
|
5 185
+10%
|
5 811
+12%
|
6 445
+11%
|
6 928
+7%
|
7 382
+7%
|
7 704
+4%
|
7 716
+0%
|
7 505
-3%
|
6 962
-7%
|
6 328
-9%
|
5 868
-7%
|
5 483
-7%
|
5 162
-6%
|
4 911
-5%
|
4 811
-2%
|
4 856
+1%
|
5 047
+4%
|
5 173
+2%
|
5 264
+2%
|
5 393
+2%
|
5 418
+0%
|
5 472
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 124)
|
(2 939)
|
(2 715)
|
(2 643)
|
(2 522)
|
(2 544)
|
(2 633)
|
(2 498)
|
(2 355)
|
(2 271)
|
(2 155)
|
(2 038)
|
(1 976)
|
(1 893)
|
(1 756)
|
(1 647)
|
(1 548)
|
(1 503)
|
(1 495)
|
(1 475)
|
(1 472)
|
(1 454)
|
(1 388)
|
(1 380)
|
(1 357)
|
(1 308)
|
(1 252)
|
(1 224)
|
(1 235)
|
(1 253)
|
(1 510)
|
(1 894)
|
(2 165)
|
(2 385)
|
(2 464)
|
(2 428)
|
(2 383)
|
(2 390)
|
(2 391)
|
(2 302)
|
(2 404)
|
(2 678)
|
(2 957)
|
(3 277)
|
(3 406)
|
(3 617)
|
(3 938)
|
(4 392)
|
(4 923)
|
(5 253)
|
(5 588)
|
(5 889)
|
(5 961)
|
(5 857)
|
(5 601)
|
(5 187)
|
(4 845)
|
(4 579)
|
(4 324)
|
(4 112)
|
(4 081)
|
(4 091)
|
(4 180)
|
(4 255)
|
(4 276)
|
(4 328)
|
(4 360)
|
(4 399)
|
|
| Gross Profit |
(277)
N/A
|
(333)
-20%
|
(342)
-3%
|
(363)
-6%
|
(177)
+51%
|
(64)
+64%
|
18
N/A
|
110
+515%
|
120
+10%
|
80
-34%
|
96
+20%
|
104
+9%
|
138
+33%
|
139
+1%
|
107
-23%
|
116
+8%
|
131
+13%
|
196
+50%
|
250
+28%
|
263
+5%
|
279
+6%
|
291
+5%
|
287
-1%
|
287
0%
|
276
-4%
|
253
-8%
|
231
-9%
|
241
+4%
|
252
+5%
|
249
-1%
|
249
+0%
|
333
+34%
|
396
+19%
|
465
+18%
|
560
+20%
|
555
-1%
|
542
-2%
|
518
-4%
|
492
-5%
|
510
+4%
|
569
+12%
|
736
+29%
|
902
+23%
|
1 026
+14%
|
1 141
+11%
|
1 092
-4%
|
1 248
+14%
|
1 419
+14%
|
1 522
+7%
|
1 675
+10%
|
1 794
+7%
|
1 815
+1%
|
1 755
-3%
|
1 648
-6%
|
1 361
-17%
|
1 141
-16%
|
1 023
-10%
|
904
-12%
|
839
-7%
|
799
-5%
|
730
-9%
|
766
+5%
|
867
+13%
|
919
+6%
|
988
+8%
|
1 065
+8%
|
1 058
-1%
|
1 072
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(442)
|
(418)
|
(412)
|
(380)
|
(404)
|
(1 136)
|
(364)
|
(323)
|
(281)
|
(267)
|
(350)
|
(255)
|
(247)
|
(555)
|
(297)
|
(290)
|
(272)
|
(248)
|
(230)
|
(215)
|
(269)
|
(397)
|
(266)
|
(274)
|
(194)
|
(188)
|
(179)
|
(184)
|
(207)
|
(201)
|
(284)
|
(336)
|
(373)
|
(519)
|
(369)
|
(358)
|
(375)
|
(347)
|
(811)
|
(793)
|
(800)
|
2 095
|
(576)
|
(638)
|
(701)
|
(667)
|
(683)
|
(748)
|
(795)
|
(824)
|
(845)
|
(841)
|
(813)
|
(819)
|
(729)
|
(929)
|
(724)
|
(857)
|
(655)
|
(602)
|
(535)
|
(534)
|
(550)
|
(563)
|
(577)
|
(586)
|
(592)
|
(600)
|
|
| Selling, General & Administrative |
(359)
|
(324)
|
(321)
|
(288)
|
(317)
|
(325)
|
(297)
|
(271)
|
(254)
|
(235)
|
(232)
|
(242)
|
(237)
|
(266)
|
(290)
|
(282)
|
(268)
|
(244)
|
(228)
|
(214)
|
(266)
|
(266)
|
(262)
|
(271)
|
(192)
|
(184)
|
(175)
|
(178)
|
(202)
|
(196)
|
(276)
|
(324)
|
(358)
|
(394)
|
(352)
|
(342)
|
(358)
|
(356)
|
(781)
|
(763)
|
(778)
|
(891)
|
(530)
|
(573)
|
(605)
|
(575)
|
(595)
|
(662)
|
(703)
|
(736)
|
(758)
|
(754)
|
(732)
|
(693)
|
(652)
|
(652)
|
(659)
|
(630)
|
(595)
|
(541)
|
(476)
|
(479)
|
(497)
|
(513)
|
(528)
|
(536)
|
(541)
|
(546)
|
|
| Research & Development |
(46)
|
(41)
|
(31)
|
(21)
|
(20)
|
(17)
|
(14)
|
(14)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(7)
|
(4)
|
(3)
|
(2)
|
(0)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(31)
|
(26)
|
(21)
|
(38)
|
(48)
|
(72)
|
(96)
|
(96)
|
(91)
|
(90)
|
(91)
|
(62)
|
(62)
|
(62)
|
(81)
|
(81)
|
(78)
|
(68)
|
(65)
|
(64)
|
(60)
|
(61)
|
(58)
|
(54)
|
(53)
|
(50)
|
(49)
|
(50)
|
(50)
|
(53)
|
|
| Depreciation & Amortization |
(38)
|
(53)
|
(60)
|
(71)
|
(67)
|
(57)
|
(53)
|
(39)
|
(18)
|
(15)
|
(7)
|
(8)
|
(5)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(738)
|
0
|
0
|
0
|
(10)
|
(105)
|
0
|
0
|
(285)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
27
|
0
|
(4)
|
0
|
3 025
|
3
|
7
|
0
|
4
|
4
|
4
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(44)
|
0
|
(208)
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(719)
N/A
|
(750)
-4%
|
(754)
0%
|
(744)
+1%
|
(581)
+22%
|
(1 200)
-107%
|
(347)
+71%
|
(214)
+38%
|
(160)
+25%
|
(187)
-17%
|
(254)
-36%
|
(151)
+41%
|
(109)
+28%
|
(417)
-281%
|
(190)
+54%
|
(174)
+8%
|
(141)
+19%
|
(52)
+63%
|
20
N/A
|
48
+137%
|
10
-79%
|
(106)
N/A
|
22
N/A
|
13
-39%
|
81
+516%
|
66
-19%
|
52
-22%
|
57
+10%
|
44
-22%
|
47
+6%
|
(35)
N/A
|
(3)
+91%
|
23
N/A
|
(54)
N/A
|
191
N/A
|
197
+3%
|
167
-15%
|
171
+2%
|
(319)
N/A
|
(283)
+11%
|
(231)
+18%
|
2 831
N/A
|
326
-88%
|
387
+19%
|
440
+14%
|
425
-3%
|
565
+33%
|
671
+19%
|
727
+8%
|
852
+17%
|
948
+11%
|
974
+3%
|
941
-3%
|
829
-12%
|
632
-24%
|
213
-66%
|
299
+40%
|
46
-84%
|
184
+297%
|
197
+7%
|
196
-1%
|
232
+19%
|
318
+37%
|
356
+12%
|
411
+16%
|
479
+16%
|
467
-3%
|
473
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(52)
|
(80)
|
(84)
|
(51)
|
(50)
|
(20)
|
(1)
|
10
|
17
|
19
|
35
|
25
|
18
|
13
|
(9)
|
1
|
23
|
34
|
51
|
124
|
135
|
161
|
182
|
111
|
85
|
52
|
37
|
31
|
(18)
|
28
|
14
|
47
|
89
|
39
|
43
|
41
|
53
|
278
|
152
|
103
|
206
|
(44)
|
291
|
327
|
292
|
348
|
149
|
122
|
126
|
134
|
262
|
371
|
432
|
537
|
559
|
438
|
316
|
275
|
197
|
275
|
291
|
256
|
178
|
247
|
218
|
83
|
147
|
|
| Non-Reccuring Items |
(251)
|
(256)
|
(533)
|
(483)
|
(738)
|
0
|
(358)
|
(454)
|
(10)
|
0
|
0
|
(268)
|
(281)
|
0
|
(281)
|
(23)
|
0
|
0
|
(34)
|
(34)
|
(128)
|
0
|
(94)
|
(94)
|
0
|
0
|
1
|
1
|
0
|
0
|
(83)
|
(111)
|
(108)
|
0
|
(25)
|
29
|
27
|
0
|
3 049
|
3 022
|
3 025
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
(208)
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
671
|
671
|
(13)
|
(14)
|
(30)
|
(30)
|
(41)
|
65
|
96
|
97
|
109
|
1
|
(4)
|
(5)
|
(5)
|
(6)
|
1
|
1
|
86
|
90
|
632
|
630
|
545
|
542
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(9)
|
(9)
|
(5)
|
97
|
107
|
160
|
159
|
57
|
55
|
5
|
82
|
81
|
107
|
106
|
26
|
33
|
8
|
8
|
8
|
(1)
|
(1)
|
(18)
|
46
|
211
|
214
|
223
|
160
|
(4)
|
(7)
|
(66)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
12
|
(0)
|
(2)
|
(4)
|
(1)
|
0
|
4
|
22
|
15
|
15
|
(1)
|
(11)
|
2
|
8
|
(4)
|
8
|
(3)
|
(7)
|
3
|
(8)
|
(9)
|
(12)
|
(13)
|
(31)
|
(31)
|
(31)
|
(46)
|
(16)
|
(18)
|
(20)
|
(2)
|
6
|
8
|
24
|
23
|
28
|
27
|
20
|
19
|
11
|
22
|
18
|
14
|
25
|
15
|
41
|
41
|
73
|
73
|
49
|
80
|
91
|
91
|
103
|
47
|
(4)
|
(6)
|
32
|
62
|
27
|
0
|
(16)
|
(14)
|
20
|
48
|
21
|
17
|
|
| Pre-Tax Income |
(351)
N/A
|
(377)
-7%
|
(1 379)
-266%
|
(1 326)
+4%
|
(1 404)
-6%
|
(1 281)
+9%
|
(766)
+40%
|
(599)
+22%
|
(43)
+93%
|
(58)
-36%
|
(112)
-91%
|
(384)
-244%
|
(381)
+1%
|
(402)
-5%
|
(455)
-13%
|
(216)
+53%
|
(131)
+39%
|
(30)
+77%
|
100
N/A
|
158
+58%
|
630
+300%
|
651
+3%
|
622
-4%
|
631
+1%
|
161
-74%
|
121
-25%
|
73
-39%
|
49
-33%
|
60
+23%
|
11
-81%
|
(110)
N/A
|
(111)
-1%
|
(41)
+63%
|
38
N/A
|
325
+752%
|
400
+23%
|
422
+6%
|
409
-3%
|
3 084
+654%
|
2 965
-4%
|
2 912
-2%
|
3 140
+8%
|
381
-88%
|
799
+110%
|
902
+13%
|
759
-16%
|
987
+30%
|
868
-12%
|
930
+7%
|
1 059
+14%
|
1 131
+7%
|
1 315
+16%
|
1 341
+2%
|
1 398
+4%
|
1 274
-9%
|
1 033
-19%
|
791
-23%
|
516
-35%
|
488
-6%
|
449
-8%
|
432
-4%
|
524
+21%
|
557
+6%
|
520
-7%
|
680
+31%
|
745
+10%
|
571
-23%
|
639
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(73)
|
(65)
|
(142)
|
(142)
|
(75)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(10)
|
(11)
|
(19)
|
(19)
|
(37)
|
(52)
|
(71)
|
(69)
|
(38)
|
(17)
|
17
|
2
|
(19)
|
(26)
|
(41)
|
(40)
|
(104)
|
(112)
|
(132)
|
(118)
|
(54)
|
(51)
|
(39)
|
(59)
|
(56)
|
(114)
|
(291)
|
(317)
|
(328)
|
(279)
|
(111)
|
(104)
|
(96)
|
(110)
|
(116)
|
(144)
|
(202)
|
(215)
|
(278)
|
(246)
|
(178)
|
(147)
|
(111)
|
(111)
|
(166)
|
(190)
|
(210)
|
(208)
|
(185)
|
(197)
|
(196)
|
(220)
|
|
| Income from Continuing Operations |
(361)
|
(386)
|
(1 453)
|
(1 391)
|
(1 546)
|
(1 423)
|
(841)
|
(674)
|
(43)
|
(58)
|
(112)
|
(384)
|
(381)
|
(402)
|
(455)
|
(216)
|
(142)
|
(41)
|
81
|
139
|
593
|
599
|
551
|
562
|
123
|
104
|
90
|
51
|
41
|
(15)
|
(150)
|
(151)
|
(145)
|
(73)
|
194
|
282
|
368
|
358
|
3 045
|
2 906
|
2 856
|
3 026
|
90
|
482
|
574
|
480
|
876
|
763
|
834
|
948
|
1 015
|
1 171
|
1 139
|
1 183
|
996
|
787
|
614
|
370
|
377
|
338
|
265
|
334
|
347
|
311
|
495
|
547
|
374
|
418
|
|
| Income to Minority Interest |
66
|
65
|
102
|
89
|
55
|
50
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
97
|
99
|
89
|
(61)
|
(92)
|
(137)
|
(133)
|
(1 202)
|
(1 130)
|
(1 107)
|
(1 217)
|
(63)
|
(254)
|
(244)
|
(115)
|
(265)
|
(215)
|
(272)
|
(252)
|
(137)
|
(34)
|
32
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(295)
N/A
|
(321)
-9%
|
(1 351)
-321%
|
(1 302)
+4%
|
(1 491)
-15%
|
(1 374)
+8%
|
(835)
+39%
|
(673)
+19%
|
(43)
+94%
|
(58)
-36%
|
(112)
-91%
|
(384)
-244%
|
(381)
+1%
|
(402)
-5%
|
(455)
-13%
|
(216)
+53%
|
(142)
+34%
|
(41)
+71%
|
81
N/A
|
139
+72%
|
593
+328%
|
599
+1%
|
551
-8%
|
562
+2%
|
123
-78%
|
104
-16%
|
90
-13%
|
51
-43%
|
41
-19%
|
(15)
N/A
|
(51)
-252%
|
(55)
-7%
|
(46)
+15%
|
16
N/A
|
133
+741%
|
190
+43%
|
231
+21%
|
225
-2%
|
1 843
+720%
|
1 776
-4%
|
1 749
-2%
|
1 809
+3%
|
27
-98%
|
227
+735%
|
330
+45%
|
364
+10%
|
611
+68%
|
548
-10%
|
563
+3%
|
696
+24%
|
878
+26%
|
1 137
+29%
|
1 171
+3%
|
1 183
+1%
|
994
-16%
|
785
-21%
|
612
-22%
|
368
-40%
|
377
+2%
|
338
-10%
|
265
-21%
|
334
+26%
|
347
+4%
|
311
-10%
|
495
+59%
|
547
+11%
|
374
-32%
|
418
+12%
|
|
| EPS (Diluted) |
-4.46
N/A
|
-4.85
-9%
|
-20.43
-321%
|
-19.63
+4%
|
-22.57
-15%
|
-20.71
+8%
|
-12.59
+39%
|
-10.15
+19%
|
-0.65
+94%
|
-0.88
-35%
|
-1.69
-92%
|
-5.8
-243%
|
-5.75
+1%
|
-6.06
-5%
|
-6.86
-13%
|
-3.25
+53%
|
-2.14
+34%
|
-0.61
+71%
|
1.22
N/A
|
2.09
+71%
|
8.9
+326%
|
8.97
+1%
|
8.26
-8%
|
9.22
+12%
|
1.43
-84%
|
1.56
+9%
|
1.35
-13%
|
0.74
-45%
|
0.73
-1%
|
-0.23
N/A
|
-0.84
-265%
|
-0.76
+10%
|
-1.17
-54%
|
0.17
N/A
|
1.45
+753%
|
2.07
+43%
|
4.49
+117%
|
2.46
-45%
|
20.13
+718%
|
19.4
-4%
|
34.07
+76%
|
19.75
-42%
|
0.42
-98%
|
3.5
+733%
|
5.04
+44%
|
1.87
-63%
|
3.14
+68%
|
3.88
+24%
|
4.23
+9%
|
5.12
+21%
|
8.07
+58%
|
10.46
+30%
|
10.76
+3%
|
10.88
+1%
|
9.15
-16%
|
6.96
-24%
|
4.94
-29%
|
3.37
-32%
|
3.46
+3%
|
3.1
-10%
|
2.44
-21%
|
3.07
+26%
|
3.19
+4%
|
2.86
-10%
|
4.54
+59%
|
5.02
+11%
|
3.44
-31%
|
3.84
+12%
|
|