Chaintech Technology Corp
TWSE:2425
Income Statement
Earnings Waterfall
Chaintech Technology Corp
Income Statement
Chaintech Technology 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 |
0
|
0
|
0
|
1
|
2
|
4
|
8
|
10
|
10
|
10
|
8
|
7
|
6
|
0
|
3
|
1
|
0
|
1
|
2
|
5
|
6
|
9
|
10
|
8
|
7
|
5
|
4
|
6
|
7
|
8
|
9
|
8
|
7
|
6
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
4
|
6
|
7
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
7
|
8
|
7
|
8
|
7
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
|
| Revenue |
1 763
N/A
|
1 538
-13%
|
1 440
-6%
|
1 787
+24%
|
2 754
+54%
|
3 415
+24%
|
3 727
+9%
|
3 946
+6%
|
3 498
-11%
|
3 173
-9%
|
2 724
-14%
|
1 962
-28%
|
1 274
-35%
|
871
-32%
|
1 119
+28%
|
1 569
+40%
|
2 380
+52%
|
3 280
+38%
|
4 145
+26%
|
5 145
+24%
|
6 139
+19%
|
6 951
+13%
|
6 605
-5%
|
6 277
-5%
|
5 865
-7%
|
5 637
-4%
|
6 386
+13%
|
6 928
+8%
|
7 385
+7%
|
7 174
-3%
|
7 135
-1%
|
6 928
-3%
|
6 688
-3%
|
6 174
-8%
|
5 957
-4%
|
6 049
+2%
|
5 773
-5%
|
5 721
-1%
|
5 095
-11%
|
4 445
-13%
|
4 050
-9%
|
3 956
-2%
|
4 337
+10%
|
4 442
+2%
|
4 738
+7%
|
4 393
-7%
|
4 077
-7%
|
4 436
+9%
|
4 672
+5%
|
5 390
+15%
|
5 922
+10%
|
6 121
+3%
|
6 518
+6%
|
6 749
+4%
|
6 821
+1%
|
6 674
-2%
|
6 199
-7%
|
5 941
-4%
|
5 794
-2%
|
6 526
+13%
|
3 355
-49%
|
6 252
+86%
|
5 563
-11%
|
4 084
-27%
|
3 044
-25%
|
3 169
+4%
|
3 196
+1%
|
3 099
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 686)
|
(1 441)
|
(1 339)
|
(1 637)
|
(2 536)
|
(3 180)
|
(3 527)
|
(3 853)
|
(3 527)
|
(3 238)
|
(2 809)
|
(2 035)
|
(1 314)
|
(913)
|
(1 099)
|
(1 500)
|
(2 239)
|
(3 060)
|
(3 870)
|
(4 785)
|
(5 692)
|
(6 481)
|
(6 167)
|
(5 874)
|
(5 516)
|
(5 352)
|
(6 098)
|
(6 615)
|
(7 074)
|
(6 851)
|
(6 828)
|
(6 665)
|
(6 447)
|
(5 983)
|
(5 791)
|
(5 907)
|
(5 669)
|
(5 503)
|
(4 812)
|
(4 102)
|
(3 678)
|
(3 658)
|
(4 029)
|
(4 152)
|
(4 406)
|
(4 078)
|
(3 770)
|
(4 085)
|
(4 235)
|
(4 851)
|
(5 322)
|
(5 468)
|
(5 842)
|
(6 067)
|
(6 135)
|
(5 968)
|
(5 576)
|
(5 348)
|
(5 211)
|
(5 939)
|
(3 082)
|
(5 630)
|
(5 031)
|
(3 693)
|
(2 821)
|
(2 945)
|
(2 993)
|
(2 897)
|
|
| Gross Profit |
77
N/A
|
98
+27%
|
100
+3%
|
150
+50%
|
218
+45%
|
235
+8%
|
200
-15%
|
93
-54%
|
(29)
N/A
|
(65)
-124%
|
(85)
-31%
|
(74)
+13%
|
(40)
+46%
|
(42)
-4%
|
20
N/A
|
69
+244%
|
141
+105%
|
220
+56%
|
275
+25%
|
360
+31%
|
448
+24%
|
470
+5%
|
439
-7%
|
403
-8%
|
349
-13%
|
285
-18%
|
288
+1%
|
313
+9%
|
310
-1%
|
323
+4%
|
307
-5%
|
263
-14%
|
241
-8%
|
191
-21%
|
165
-13%
|
142
-14%
|
104
-26%
|
217
+108%
|
284
+31%
|
342
+21%
|
372
+9%
|
298
-20%
|
308
+3%
|
290
-6%
|
333
+15%
|
316
-5%
|
308
-3%
|
351
+14%
|
437
+25%
|
539
+23%
|
600
+11%
|
653
+9%
|
676
+4%
|
682
+1%
|
686
+1%
|
706
+3%
|
623
-12%
|
593
-5%
|
583
-2%
|
587
+1%
|
273
-53%
|
623
+128%
|
532
-15%
|
392
-26%
|
223
-43%
|
224
+1%
|
203
-9%
|
202
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(198)
|
(135)
|
(142)
|
(139)
|
(161)
|
(169)
|
(169)
|
(172)
|
(181)
|
(173)
|
(146)
|
(129)
|
(100)
|
(70)
|
(66)
|
(53)
|
(62)
|
(64)
|
(65)
|
(82)
|
(108)
|
(114)
|
(98)
|
(129)
|
(137)
|
(151)
|
(152)
|
(148)
|
(152)
|
(152)
|
(137)
|
(130)
|
(123)
|
(111)
|
(108)
|
(88)
|
(89)
|
(94)
|
(95)
|
(105)
|
(110)
|
(140)
|
(175)
|
(201)
|
(210)
|
(194)
|
(185)
|
(211)
|
(232)
|
(273)
|
(294)
|
(321)
|
(434)
|
(332)
|
(352)
|
(309)
|
(314)
|
(337)
|
(351)
|
(141)
|
(436)
|
(391)
|
(343)
|
(228)
|
(230)
|
(233)
|
(235)
|
|
| Selling, General & Administrative |
(133)
|
(120)
|
(115)
|
(126)
|
(126)
|
(142)
|
(157)
|
(157)
|
(162)
|
(174)
|
(169)
|
(144)
|
(129)
|
(97)
|
(69)
|
(64)
|
(51)
|
(54)
|
(58)
|
(58)
|
(73)
|
(67)
|
(70)
|
(80)
|
(92)
|
(98)
|
(110)
|
(122)
|
(119)
|
(121)
|
(119)
|
(106)
|
(105)
|
(95)
|
(86)
|
(82)
|
(67)
|
(68)
|
(73)
|
(74)
|
(83)
|
(89)
|
(119)
|
(156)
|
(184)
|
(195)
|
(178)
|
(168)
|
(193)
|
(210)
|
(253)
|
(273)
|
(300)
|
(315)
|
(310)
|
(321)
|
(275)
|
(268)
|
(275)
|
(276)
|
(55)
|
(277)
|
(218)
|
(152)
|
(66)
|
(68)
|
(66)
|
(70)
|
|
| Research & Development |
(29)
|
(24)
|
(20)
|
(16)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(8)
|
(4)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(17)
|
(27)
|
(29)
|
(31)
|
(30)
|
(29)
|
(30)
|
(32)
|
(30)
|
(26)
|
(23)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(17)
|
(18)
|
(15)
|
(15)
|
(16)
|
(21)
|
(21)
|
(22)
|
(27)
|
(34)
|
(45)
|
(61)
|
(75)
|
(86)
|
(159)
|
(173)
|
(191)
|
(163)
|
(162)
|
(167)
|
(165)
|
|
| Other Operating Expenses |
0
|
(55)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(31)
|
(32)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
0
|
(98)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(86)
N/A
|
(101)
-17%
|
(35)
+66%
|
8
N/A
|
79
+840%
|
74
-6%
|
31
-59%
|
(76)
N/A
|
(201)
-165%
|
(246)
-22%
|
(258)
-5%
|
(220)
+15%
|
(169)
+23%
|
(142)
+16%
|
(50)
+64%
|
3
N/A
|
88
+3 408%
|
158
+80%
|
211
+34%
|
295
+40%
|
366
+24%
|
362
-1%
|
325
-10%
|
305
-6%
|
220
-28%
|
148
-33%
|
138
-7%
|
162
+17%
|
163
+1%
|
171
+5%
|
154
-10%
|
126
-19%
|
111
-12%
|
67
-39%
|
55
-19%
|
34
-38%
|
17
-50%
|
128
+662%
|
190
+48%
|
248
+30%
|
267
+8%
|
188
-30%
|
168
-11%
|
115
-32%
|
132
+15%
|
105
-20%
|
114
+8%
|
165
+45%
|
226
+37%
|
307
+36%
|
327
+6%
|
360
+10%
|
355
-1%
|
248
-30%
|
354
+43%
|
354
0%
|
314
-11%
|
280
-11%
|
246
-12%
|
236
-4%
|
132
-44%
|
187
+42%
|
141
-24%
|
49
-65%
|
(6)
N/A
|
(6)
-16%
|
(30)
-372%
|
(33)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
14
|
23
|
20
|
22
|
13
|
0
|
(3)
|
(12)
|
(13)
|
(10)
|
(20)
|
10
|
15
|
20
|
17
|
(12)
|
(1)
|
(2)
|
(4)
|
(1)
|
(3)
|
(16)
|
14
|
61
|
39
|
37
|
80
|
39
|
36
|
54
|
(39)
|
(9)
|
(62)
|
(59)
|
(34)
|
(88)
|
(21)
|
(27)
|
(21)
|
(2)
|
0
|
7
|
5
|
(6)
|
5
|
(7)
|
(16)
|
(38)
|
(47)
|
(61)
|
(68)
|
(52)
|
(18)
|
37
|
133
|
106
|
67
|
65
|
34
|
13
|
71
|
60
|
(17)
|
98
|
74
|
(105)
|
(35)
|
|
| Non-Reccuring Items |
(55)
|
0
|
(52)
|
(43)
|
(7)
|
0
|
(7)
|
1
|
5
|
5
|
(4)
|
(14)
|
(3)
|
0
|
3
|
8
|
(3)
|
0
|
0
|
1
|
(31)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(10)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(80)
|
(96)
|
(98)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
(7)
|
(1)
|
0
|
0
|
(0)
|
(5)
|
(6)
|
(6)
|
(3)
|
2
|
(9)
|
(8)
|
(11)
|
(11)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
1
|
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
|
|
| Total Other Income |
2
|
(5)
|
8
|
16
|
10
|
12
|
12
|
5
|
11
|
8
|
15
|
20
|
7
|
8
|
(5)
|
(7)
|
8
|
11
|
17
|
18
|
20
|
18
|
14
|
9
|
4
|
3
|
3
|
3
|
3
|
4
|
13
|
14
|
12
|
11
|
9
|
11
|
14
|
(9)
|
30
|
36
|
42
|
67
|
22
|
51
|
26
|
14
|
15
|
(23)
|
3
|
4
|
5
|
5
|
2
|
2
|
3
|
10
|
11
|
28
|
44
|
49
|
10
|
59
|
41
|
27
|
9
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
(151)
N/A
|
(91)
+39%
|
(62)
+32%
|
1
N/A
|
104
+12 900%
|
100
-4%
|
36
-63%
|
(78)
N/A
|
(203)
-161%
|
(251)
-23%
|
(259)
-3%
|
(232)
+11%
|
(164)
+29%
|
(127)
+22%
|
(44)
+66%
|
10
N/A
|
82
+740%
|
167
+105%
|
225
+35%
|
309
+37%
|
354
+15%
|
377
+7%
|
324
-14%
|
298
-8%
|
286
-4%
|
190
-33%
|
177
-7%
|
234
+32%
|
203
-13%
|
211
+4%
|
222
+5%
|
101
-55%
|
109
+8%
|
16
-85%
|
4
-77%
|
10
+176%
|
(58)
N/A
|
98
N/A
|
193
+96%
|
262
+36%
|
307
+17%
|
255
-17%
|
196
-23%
|
171
-13%
|
152
-11%
|
125
-18%
|
121
-3%
|
127
+5%
|
190
+49%
|
265
+40%
|
191
-28%
|
200
+5%
|
208
+4%
|
232
+11%
|
374
+61%
|
496
+33%
|
431
-13%
|
374
-13%
|
354
-5%
|
319
-10%
|
155
-52%
|
316
+105%
|
242
-23%
|
59
-76%
|
101
+71%
|
65
-36%
|
(139)
N/A
|
(72)
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(21)
|
(19)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(8)
|
(6)
|
(6)
|
(6)
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(14)
|
(14)
|
(14)
|
(14)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(13)
|
(17)
|
(8)
|
2
|
(4)
|
1
|
(6)
|
(21)
|
(41)
|
(50)
|
(56)
|
(40)
|
(11)
|
(15)
|
(10)
|
(5)
|
(15)
|
(6)
|
(21)
|
(11)
|
(33)
|
(45)
|
(52)
|
(82)
|
(89)
|
(67)
|
(53)
|
(57)
|
(67)
|
(67)
|
(72)
|
(58)
|
(20)
|
(44)
|
(44)
|
(37)
|
(50)
|
|
| Income from Continuing Operations |
(171)
|
(112)
|
(83)
|
(18)
|
101
|
96
|
32
|
(82)
|
(204)
|
(251)
|
(268)
|
(238)
|
(170)
|
(133)
|
(41)
|
9
|
81
|
166
|
223
|
307
|
352
|
375
|
310
|
284
|
271
|
176
|
156
|
213
|
183
|
190
|
201
|
87
|
92
|
8
|
6
|
6
|
(57)
|
92
|
172
|
222
|
257
|
199
|
156
|
160
|
137
|
114
|
116
|
112
|
183
|
244
|
180
|
167
|
163
|
180
|
292
|
407
|
363
|
322
|
298
|
253
|
88
|
245
|
184
|
38
|
57
|
20
|
(177)
|
(122)
|
|
| Income to Minority Interest |
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
|
1
|
(10)
|
(11)
|
(22)
|
(21)
|
(19)
|
(30)
|
(38)
|
(48)
|
(59)
|
(54)
|
(41)
|
(38)
|
(18)
|
(27)
|
(43)
|
(37)
|
(53)
|
(70)
|
(71)
|
(59)
|
(37)
|
(16)
|
(43)
|
(77)
|
(94)
|
(101)
|
|
| Net Income (Common) |
(171)
N/A
|
(112)
+35%
|
(83)
+26%
|
(18)
+78%
|
101
N/A
|
96
-5%
|
32
-66%
|
(82)
N/A
|
(204)
-149%
|
(251)
-23%
|
(268)
-7%
|
(238)
+11%
|
(170)
+29%
|
(133)
+21%
|
(41)
+69%
|
9
N/A
|
81
+790%
|
166
+105%
|
223
+34%
|
307
+38%
|
352
+15%
|
375
+7%
|
310
-17%
|
284
-8%
|
271
-4%
|
176
-35%
|
156
-11%
|
213
+36%
|
183
-14%
|
190
+4%
|
201
+6%
|
87
-57%
|
92
+5%
|
8
-92%
|
6
-20%
|
6
-3%
|
(57)
N/A
|
91
N/A
|
169
+86%
|
214
+26%
|
244
+14%
|
184
-25%
|
129
-30%
|
136
+5%
|
107
-21%
|
89
-16%
|
97
+9%
|
81
-16%
|
146
+80%
|
196
+34%
|
121
-38%
|
113
-6%
|
122
+8%
|
142
+16%
|
274
+93%
|
380
+39%
|
320
-16%
|
285
-11%
|
245
-14%
|
183
-25%
|
162
-11%
|
160
-1%
|
109
-32%
|
12
-89%
|
101
+772%
|
101
-1%
|
(78)
N/A
|
(17)
+78%
|
|
| EPS (Diluted) |
-3.41
N/A
|
-2.22
+35%
|
-1.64
+26%
|
-0.35
+79%
|
2
N/A
|
1.86
-7%
|
0.56
-70%
|
-1.42
N/A
|
-3.65
-157%
|
-4.39
-20%
|
-4.68
-7%
|
-4.16
+11%
|
-2.65
+36%
|
-1.22
+54%
|
-0.37
+70%
|
0.09
N/A
|
0.74
+722%
|
1.53
+107%
|
2.05
+34%
|
2.82
+38%
|
3.22
+14%
|
3.44
+7%
|
2.84
-17%
|
2.6
-8%
|
2.48
-5%
|
1.61
-35%
|
1.43
-11%
|
1.94
+36%
|
1.67
-14%
|
1.74
+4%
|
1.84
+6%
|
0.8
-57%
|
0.84
+5%
|
0.07
-92%
|
0.05
-29%
|
0.05
N/A
|
-0.52
N/A
|
0.89
N/A
|
1.66
+87%
|
2.1
+27%
|
2.39
+14%
|
1.8
-25%
|
1.26
-30%
|
1.33
+6%
|
1.06
-20%
|
0.91
-14%
|
1
+10%
|
0.84
-16%
|
1.51
+80%
|
2.03
+34%
|
1.25
-38%
|
1.17
-6%
|
1.27
+9%
|
1.47
+16%
|
2.83
+93%
|
3.94
+39%
|
3.31
-16%
|
2.95
-11%
|
2.54
-14%
|
1.89
-26%
|
1.67
-12%
|
1.66
-1%
|
1.13
-32%
|
0.12
-89%
|
1.05
+775%
|
1.04
-1%
|
-0.81
N/A
|
-0.17
+79%
|
|