Ichia Technologies Inc
TWSE:2402
Income Statement
Earnings Waterfall
Ichia Technologies Inc
Income Statement
Ichia Technologies Inc
| 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 |
98
|
87
|
69
|
51
|
42
|
33
|
30
|
29
|
33
|
34
|
29
|
38
|
39
|
48
|
68
|
69
|
66
|
55
|
41
|
28
|
21
|
22
|
24
|
27
|
35
|
42
|
48
|
55
|
57
|
54
|
51
|
47
|
44
|
43
|
44
|
44
|
38
|
35
|
32
|
30
|
31
|
32
|
29
|
27
|
25
|
22
|
19
|
16
|
15
|
14
|
14
|
14
|
13
|
12
|
15
|
19
|
24
|
30
|
36
|
42
|
45
|
50
|
57
|
66
|
78
|
85
|
86
|
89
|
|
| Revenue |
8 945
N/A
|
9 252
+3%
|
9 072
-2%
|
8 313
-8%
|
7 732
-7%
|
7 275
-6%
|
7 412
+2%
|
8 246
+11%
|
8 613
+4%
|
8 986
+4%
|
8 673
-3%
|
8 362
-4%
|
9 990
+19%
|
10 226
+2%
|
10 403
+2%
|
10 393
0%
|
8 904
-14%
|
8 497
-5%
|
9 063
+7%
|
9 350
+3%
|
9 588
+3%
|
10 561
+10%
|
11 256
+7%
|
11 457
+2%
|
11 226
-2%
|
10 325
-8%
|
9 102
-12%
|
8 231
-10%
|
7 383
-10%
|
6 839
-7%
|
6 374
-7%
|
6 101
-4%
|
6 074
0%
|
6 210
+2%
|
6 482
+4%
|
6 883
+6%
|
7 180
+4%
|
7 299
+2%
|
7 341
+1%
|
7 268
-1%
|
7 232
-1%
|
7 051
-3%
|
6 842
-3%
|
6 550
-4%
|
6 149
-6%
|
5 865
-5%
|
5 343
-9%
|
5 227
-2%
|
5 503
+5%
|
5 986
+9%
|
6 574
+10%
|
6 640
+1%
|
6 479
-2%
|
6 619
+2%
|
6 657
+1%
|
7 128
+7%
|
7 654
+7%
|
7 825
+2%
|
8 213
+5%
|
8 503
+4%
|
8 561
+1%
|
8 638
+1%
|
8 948
+4%
|
9 210
+3%
|
9 531
+3%
|
9 970
+5%
|
10 388
+4%
|
10 640
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 137)
|
(8 577)
|
(8 308)
|
(7 490)
|
(6 906)
|
(6 550)
|
(6 740)
|
(7 501)
|
(7 820)
|
(8 200)
|
(8 110)
|
(8 040)
|
(9 334)
|
(9 133)
|
(9 115)
|
(8 951)
|
(7 918)
|
(7 545)
|
(7 854)
|
(8 036)
|
(8 298)
|
(9 042)
|
(9 519)
|
(9 543)
|
(9 322)
|
(8 781)
|
(8 000)
|
(7 539)
|
(6 903)
|
(6 378)
|
(6 047)
|
(5 727)
|
(5 734)
|
(5 860)
|
(6 162)
|
(6 669)
|
(7 053)
|
(7 209)
|
(7 143)
|
(6 953)
|
(6 721)
|
(6 448)
|
(6 138)
|
(5 751)
|
(5 285)
|
(5 043)
|
(4 629)
|
(4 497)
|
(4 758)
|
(5 160)
|
(5 650)
|
(5 767)
|
(5 675)
|
(5 798)
|
(5 835)
|
(6 245)
|
(6 612)
|
(6 770)
|
(7 042)
|
(7 241)
|
(7 287)
|
(7 310)
|
(7 513)
|
(7 635)
|
(7 822)
|
(8 105)
|
(8 395)
|
(8 621)
|
|
| Gross Profit |
809
N/A
|
675
-17%
|
765
+13%
|
822
+8%
|
827
+1%
|
725
-12%
|
672
-7%
|
745
+11%
|
793
+6%
|
786
-1%
|
563
-28%
|
322
-43%
|
656
+104%
|
1 093
+67%
|
1 288
+18%
|
1 442
+12%
|
986
-32%
|
952
-3%
|
1 209
+27%
|
1 314
+9%
|
1 290
-2%
|
1 519
+18%
|
1 737
+14%
|
1 914
+10%
|
1 904
0%
|
1 545
-19%
|
1 102
-29%
|
692
-37%
|
480
-31%
|
461
-4%
|
328
-29%
|
374
+14%
|
340
-9%
|
350
+3%
|
320
-8%
|
214
-33%
|
127
-41%
|
90
-29%
|
197
+119%
|
315
+59%
|
511
+62%
|
603
+18%
|
704
+17%
|
799
+13%
|
864
+8%
|
822
-5%
|
714
-13%
|
730
+2%
|
744
+2%
|
827
+11%
|
924
+12%
|
873
-6%
|
804
-8%
|
821
+2%
|
822
+0%
|
883
+7%
|
1 042
+18%
|
1 055
+1%
|
1 171
+11%
|
1 262
+8%
|
1 274
+1%
|
1 328
+4%
|
1 435
+8%
|
1 575
+10%
|
1 709
+8%
|
1 866
+9%
|
1 993
+7%
|
2 019
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(860)
|
(834)
|
(763)
|
(682)
|
(595)
|
(603)
|
(613)
|
(626)
|
(631)
|
(637)
|
(629)
|
(560)
|
(514)
|
(866)
|
(914)
|
(994)
|
(799)
|
(776)
|
(799)
|
(849)
|
(841)
|
(796)
|
(769)
|
(805)
|
(789)
|
(806)
|
(752)
|
(650)
|
(537)
|
(471)
|
(455)
|
(412)
|
(391)
|
(386)
|
(377)
|
(392)
|
(453)
|
(447)
|
(446)
|
(425)
|
(428)
|
(432)
|
(472)
|
(507)
|
(583)
|
(550)
|
(530)
|
(538)
|
(549)
|
(599)
|
(625)
|
(621)
|
(596)
|
(597)
|
(599)
|
(632)
|
(678)
|
(697)
|
(750)
|
(761)
|
(791)
|
(810)
|
(851)
|
(882)
|
(935)
|
(986)
|
(1 032)
|
(1 119)
|
|
| Selling, General & Administrative |
(714)
|
(681)
|
(614)
|
(549)
|
(522)
|
(515)
|
(527)
|
(538)
|
(555)
|
(537)
|
(518)
|
(459)
|
(432)
|
(680)
|
(717)
|
(762)
|
(634)
|
(609)
|
(633)
|
(671)
|
(667)
|
(637)
|
(643)
|
(722)
|
(728)
|
(756)
|
(698)
|
(599)
|
(494)
|
(435)
|
(422)
|
(381)
|
(362)
|
(359)
|
(354)
|
(372)
|
(434)
|
(431)
|
(433)
|
(414)
|
(417)
|
(421)
|
(425)
|
(422)
|
(418)
|
(390)
|
(368)
|
(367)
|
(373)
|
(411)
|
(428)
|
(429)
|
(404)
|
(404)
|
(401)
|
(430)
|
(461)
|
(463)
|
(515)
|
(508)
|
(524)
|
(543)
|
(577)
|
(597)
|
(617)
|
(649)
|
(669)
|
(747)
|
|
| Research & Development |
(146)
|
(140)
|
(136)
|
(120)
|
(74)
|
(72)
|
(70)
|
(72)
|
(76)
|
(91)
|
(103)
|
(92)
|
(82)
|
(167)
|
(178)
|
(213)
|
(165)
|
(167)
|
(166)
|
(178)
|
(174)
|
(158)
|
(126)
|
(84)
|
(61)
|
(50)
|
(55)
|
(51)
|
(43)
|
(36)
|
(33)
|
(31)
|
(29)
|
(28)
|
(23)
|
(20)
|
(19)
|
(16)
|
(13)
|
(11)
|
(11)
|
(11)
|
(47)
|
(85)
|
(165)
|
(160)
|
(162)
|
(171)
|
(176)
|
(136)
|
(144)
|
(140)
|
(192)
|
(193)
|
(198)
|
(202)
|
(218)
|
(234)
|
(247)
|
(264)
|
(267)
|
(267)
|
(274)
|
(287)
|
(318)
|
(340)
|
(365)
|
(373)
|
|
| Other Operating Expenses |
0
|
(13)
|
(13)
|
(13)
|
0
|
(16)
|
(16)
|
(16)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
(19)
|
(19)
|
(20)
|
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
|
(52)
|
(52)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
|
| Operating Income |
(52)
N/A
|
(158)
-204%
|
2
N/A
|
140
+6 264%
|
232
+66%
|
122
-47%
|
59
-52%
|
120
+102%
|
162
+36%
|
149
-8%
|
(66)
N/A
|
(238)
-261%
|
142
N/A
|
227
+60%
|
375
+65%
|
448
+20%
|
188
-58%
|
176
-6%
|
410
+133%
|
465
+13%
|
449
-3%
|
723
+61%
|
968
+34%
|
1 108
+15%
|
1 115
+1%
|
739
-34%
|
350
-53%
|
43
-88%
|
(58)
N/A
|
(10)
+83%
|
(128)
-1 214%
|
(38)
+70%
|
(50)
-32%
|
(37)
+27%
|
(57)
-56%
|
(178)
-211%
|
(327)
-84%
|
(357)
-9%
|
(248)
+30%
|
(110)
+56%
|
83
N/A
|
171
+107%
|
232
+36%
|
292
+26%
|
281
-4%
|
272
-3%
|
184
-32%
|
193
+5%
|
196
+2%
|
228
+16%
|
299
+31%
|
252
-16%
|
208
-17%
|
224
+8%
|
223
0%
|
251
+12%
|
364
+45%
|
358
-2%
|
421
+18%
|
501
+19%
|
483
-4%
|
517
+7%
|
584
+13%
|
692
+18%
|
774
+12%
|
879
+14%
|
960
+9%
|
900
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
113
|
79
|
31
|
(25)
|
(2)
|
(21)
|
1
|
(15)
|
(65)
|
(57)
|
(73)
|
(28)
|
22
|
(16)
|
4
|
(53)
|
(66)
|
(45)
|
(56)
|
(31)
|
20
|
12
|
176
|
232
|
324
|
336
|
204
|
225
|
89
|
51
|
50
|
(35)
|
52
|
22
|
(1)
|
(9)
|
(111)
|
(100)
|
(29)
|
25
|
44
|
81
|
29
|
4
|
(9)
|
17
|
(11)
|
(28)
|
(44)
|
(43)
|
(39)
|
(11)
|
14
|
19
|
34
|
38
|
52
|
18
|
20
|
2
|
(12)
|
16
|
13
|
(20)
|
(9)
|
(11)
|
(36)
|
(19)
|
|
| Non-Reccuring Items |
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(51)
|
(78)
|
(63)
|
7
|
0
|
2
|
(14)
|
(39)
|
(49)
|
(5)
|
(26)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
5
|
2
|
2
|
1
|
2
|
2
|
14
|
14
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(59)
|
(75)
|
(78)
|
(74)
|
(20)
|
(8)
|
(1)
|
12
|
(27)
|
(24)
|
(34)
|
(78)
|
(50)
|
(52)
|
(42)
|
(12)
|
3
|
3
|
4
|
(5)
|
(59)
|
(60)
|
(90)
|
(100)
|
(73)
|
(85)
|
(54)
|
(39)
|
(26)
|
(13)
|
2
|
5
|
4
|
17
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
4
|
4
|
4
|
1
|
(0)
|
7
|
8
|
9
|
8
|
3
|
1
|
(1)
|
0
|
2
|
1
|
2
|
2
|
1
|
2
|
2
|
1
|
3
|
2
|
5
|
6
|
5
|
7
|
6
|
7
|
|
| Total Other Income |
(72)
|
61
|
30
|
(18)
|
64
|
53
|
26
|
50
|
33
|
40
|
57
|
79
|
36
|
31
|
21
|
5
|
42
|
37
|
41
|
47
|
32
|
13
|
39
|
42
|
46
|
56
|
39
|
38
|
47
|
47
|
44
|
48
|
41
|
39
|
41
|
36
|
81
|
82
|
73
|
75
|
52
|
52
|
55
|
36
|
5
|
(1)
|
2
|
26
|
31
|
37
|
39
|
21
|
42
|
42
|
41
|
52
|
36
|
49
|
60
|
71
|
75
|
76
|
77
|
78
|
79
|
79
|
77
|
75
|
|
| Pre-Tax Income |
(82)
N/A
|
(93)
-13%
|
(15)
+84%
|
23
N/A
|
257
+1 022%
|
147
-43%
|
86
-42%
|
167
+95%
|
94
-44%
|
109
+15%
|
(116)
N/A
|
(265)
-129%
|
132
N/A
|
191
+44%
|
358
+88%
|
388
+8%
|
167
-57%
|
172
+3%
|
399
+132%
|
476
+19%
|
443
-7%
|
688
+55%
|
1 027
+49%
|
1 232
+20%
|
1 334
+8%
|
983
-26%
|
546
-44%
|
267
-51%
|
54
-80%
|
60
+11%
|
(71)
N/A
|
(70)
+2%
|
41
N/A
|
15
-63%
|
(22)
N/A
|
(160)
-631%
|
(364)
-128%
|
(382)
-5%
|
(211)
+45%
|
(10)
+95%
|
180
N/A
|
306
+69%
|
317
+4%
|
332
+5%
|
281
-15%
|
293
+4%
|
181
-38%
|
197
+9%
|
190
-3%
|
224
+18%
|
301
+34%
|
263
-13%
|
268
+2%
|
289
+8%
|
314
+9%
|
357
+14%
|
475
+33%
|
450
-5%
|
503
+12%
|
574
+14%
|
548
-4%
|
612
+12%
|
679
+11%
|
756
+11%
|
851
+12%
|
953
+12%
|
1 008
+6%
|
963
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(70)
|
(72)
|
(77)
|
(52)
|
(45)
|
(121)
|
(133)
|
(140)
|
(131)
|
(16)
|
15
|
(48)
|
(33)
|
(51)
|
(58)
|
(63)
|
(83)
|
(141)
|
(167)
|
(75)
|
(134)
|
(184)
|
(227)
|
(264)
|
(199)
|
(135)
|
(16)
|
(1)
|
18
|
49
|
(9)
|
(11)
|
(19)
|
(25)
|
(30)
|
66
|
64
|
61
|
61
|
(35)
|
(57)
|
(62)
|
(79)
|
(54)
|
(54)
|
(42)
|
(58)
|
(70)
|
(73)
|
(85)
|
(40)
|
(45)
|
(48)
|
(49)
|
(84)
|
(118)
|
(112)
|
(120)
|
(107)
|
(83)
|
(93)
|
(98)
|
(118)
|
(139)
|
(158)
|
(186)
|
(188)
|
|
| Income from Continuing Operations |
(140)
|
(163)
|
(86)
|
(54)
|
205
|
102
|
(35)
|
35
|
(46)
|
(22)
|
(132)
|
(250)
|
84
|
158
|
307
|
329
|
104
|
89
|
258
|
310
|
367
|
554
|
842
|
1 005
|
1 070
|
784
|
411
|
250
|
53
|
79
|
(22)
|
(79)
|
30
|
(3)
|
(46)
|
(190)
|
(298)
|
(318)
|
(149)
|
50
|
145
|
249
|
255
|
253
|
227
|
239
|
138
|
139
|
120
|
151
|
216
|
224
|
223
|
240
|
265
|
273
|
357
|
338
|
383
|
467
|
465
|
519
|
580
|
639
|
711
|
796
|
822
|
776
|
|
| Income to Minority Interest |
119
|
129
|
126
|
130
|
99
|
79
|
136
|
110
|
83
|
73
|
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) |
(21)
N/A
|
(34)
-60%
|
40
N/A
|
76
+91%
|
304
+302%
|
181
-41%
|
101
-44%
|
145
+43%
|
37
-74%
|
51
+38%
|
(132)
N/A
|
(250)
-90%
|
84
N/A
|
158
+88%
|
307
+94%
|
329
+7%
|
104
-68%
|
89
-15%
|
258
+191%
|
310
+20%
|
367
+19%
|
554
+51%
|
842
+52%
|
1 005
+19%
|
1 070
+6%
|
784
-27%
|
411
-48%
|
250
-39%
|
53
-79%
|
79
+48%
|
(22)
N/A
|
(79)
-260%
|
30
N/A
|
(3)
N/A
|
(46)
-1 350%
|
(190)
-309%
|
(298)
-57%
|
(318)
-7%
|
(149)
+53%
|
50
N/A
|
145
+188%
|
249
+71%
|
255
+3%
|
253
-1%
|
227
-10%
|
239
+6%
|
138
-42%
|
139
+0%
|
120
-13%
|
151
+26%
|
216
+43%
|
224
+3%
|
223
0%
|
240
+8%
|
265
+10%
|
273
+3%
|
357
+31%
|
338
-5%
|
383
+13%
|
467
+22%
|
465
0%
|
519
+11%
|
580
+12%
|
639
+10%
|
711
+11%
|
796
+12%
|
822
+3%
|
776
-6%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.11
-83%
|
0.11
N/A
|
0.23
+109%
|
0.95
+313%
|
0.56
-41%
|
0.32
-43%
|
0.45
+41%
|
0.12
-73%
|
0.16
+33%
|
-0.4
N/A
|
-0.76
-90%
|
0.26
N/A
|
0.47
+81%
|
0.93
+98%
|
1
+8%
|
0.31
-69%
|
0.28
-10%
|
0.79
+182%
|
0.94
+19%
|
1.1
+17%
|
1.67
+52%
|
2.53
+51%
|
2.88
+14%
|
3.07
+7%
|
2.36
-23%
|
1.08
-54%
|
0.66
-39%
|
0.16
-76%
|
0.25
+56%
|
-0.09
N/A
|
-0.26
-189%
|
0.1
N/A
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.62
-313%
|
-0.97
-56%
|
-1.04
-7%
|
-0.49
+53%
|
0.16
N/A
|
0.47
+194%
|
0.81
+72%
|
0.83
+2%
|
0.82
-1%
|
0.74
-10%
|
0.78
+5%
|
0.45
-42%
|
0.45
N/A
|
0.39
-13%
|
0.5
+28%
|
0.72
+44%
|
0.75
+4%
|
0.75
N/A
|
0.81
+8%
|
0.89
+10%
|
0.92
+3%
|
1.2
+30%
|
1.13
-6%
|
1.29
+14%
|
1.57
+22%
|
1.56
-1%
|
1.73
+11%
|
1.93
+12%
|
2.12
+10%
|
2.35
+11%
|
2.63
+12%
|
2.71
+3%
|
2.52
-7%
|
|