Income Statement

Revenue

-15%

-14%

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	415	379	350	279	223	205	177	209	183	180	182	197	211	237	229	214	195	171	158	153	153	157	163	170	188	191	192	201	217	223	230	235	229	252	251	251	228	241	266	277	292	353	408	461	492	463	421	374	343	324	318	314	291	379	392	457	438	489	537	553	595	604	603	594	585	568	547	528
Revenue	32 733 N/A	31 578 -4%	30 204 -4%	29 657 -2%	29 048 -2%	29 833 +3%	30 357 +2%	31 186 +3%	32 608 +5%	33 556 +3%	34 435 +3%	35 321 +3%	35 878 +2%	35 949 +0%	36 847 +2%	36 392 -1%	35 247 -3%	34 790 -1%	34 069 -2%	34 266 +1%	35 204 +3%	35 387 +1%	35 662 +1%	35 885 +1%	35 946 +0%	36 549 +2%	36 640 +0%	36 428 -1%	35 981 -1%	35 968 0%	35 758 -1%	35 425 -1%	35 443 +0%	35 519 +0%	36 039 +1%	36 652 +2%	36 963 +1%	37 594 +2%	38 237 +2%	38 803 +1%	39 898 +3%	39 429 -1%	38 843 -1%	38 786 0%	38 061 -2%	37 398 -2%	38 735 +4%	39 860 +3%	41 791 +5%	44 151 +6%	43 695 -1%	43 521 0%	43 757 +1%	41 963 -4%	41 941 0%	40 306 -4%	37 409 -7%	36 344 -3%	35 318 -3%	35 385 +0%	35 411 +0%	35 782 +1%	36 472 +2%	36 179 -1%	36 832 +2%	36 300 -1%	34 874 -4%	34 419 -1%
Gross Profit
Cost of Revenue	(23 823)	(23 110)	(21 653)	(21 400)	(20 707)	(21 145)	(21 261)	(21 526)	(22 923)	(23 687)	(24 186)	(24 824)	(25 039)	(25 111)	(26 089)	(25 745)	(24 664)	(24 362)	(23 840)	(23 982)	(24 594)	(24 774)	(24 990)	(25 140)	(25 114)	(25 371)	(25 271)	(25 053)	(24 679)	(24 591)	(24 357)	(24 040)	(24 185)	(24 426)	(25 015)	(25 783)	(26 181)	(26 976)	(27 774)	(28 416)	(29 637)	(29 128)	(28 473)	(28 484)	(27 752)	(27 432)	(28 464)	(29 329)	(31 130)	(33 302)	(33 430)	(33 690)	(33 051)	(32 412)	(32 264)	(30 536)	(28 306)	(27 054)	(26 343)	(26 624)	(26 518)	(26 865)	(27 240)	(26 823)	(27 355)	(26 936)	(25 894)	(25 727)
Gross Profit	8 910 N/A	8 469 -5%	8 552 +1%	8 257 -3%	8 340 +1%	8 688 +4%	9 096 +5%	9 660 +6%	9 685 +0%	9 869 +2%	10 249 +4%	10 497 +2%	10 839 +3%	10 839 N/A	10 759 -1%	10 648 -1%	10 583 -1%	10 427 -1%	10 228 -2%	10 283 +1%	10 610 +3%	10 613 +0%	10 672 +1%	10 745 +1%	10 832 +1%	11 179 +3%	11 370 +2%	11 376 +0%	11 303 -1%	11 376 +1%	11 400 +0%	11 384 0%	11 259 -1%	11 093 -1%	11 024 -1%	10 869 -1%	10 783 -1%	10 619 -2%	10 464 -1%	10 388 -1%	10 261 -1%	10 301 +0%	10 370 +1%	10 302 -1%	10 309 +0%	9 966 -3%	10 270 +3%	10 531 +3%	10 661 +1%	10 849 +2%	10 264 -5%	9 831 -4%	10 706 +9%	9 551 -11%	9 677 +1%	9 770 +1%	9 103 -7%	9 290 +2%	8 974 -3%	8 761 -2%	8 892 +1%	8 917 +0%	9 232 +4%	9 356 +1%	9 477 +1%	9 364 -1%	8 979 -4%	8 692 -3%
Operating Income
Operating Expenses	(8 415)	(8 276)	(8 026)	(7 977)	(7 935)	(8 127)	(8 486)	(8 886)	(8 814)	(8 986)	(9 332)	(9 530)	(9 936)	(9 964)	(9 934)	(9 840)	(9 739)	(9 683)	(9 617)	(9 685)	(9 833)	(9 776)	(9 768)	(9 808)	(9 850)	(10 153)	(10 321)	(10 363)	(10 492)	(10 612)	(10 611)	(10 587)	(10 434)	(10 188)	(10 111)	(9 956)	(9 822)	(9 767)	(9 686)	(9 627)	(9 778)	(9 828)	(9 866)	(9 795)	(9 453)	(9 446)	(9 282)	(9 346)	(9 512)	(9 663)	(9 232)	(9 034)	(9 947)	(9 044)	(9 331)	(9 480)	(8 906)	(8 892)	(8 609)	(8 405)	(8 422)	(8 485)	(8 641)	(8 683)	(8 852)	(8 833)	(8 677)	(8 534)
Selling, General & Administrative	(8 415)	(8 243)	(8 026)	(7 976)	(7 934)	(8 125)	(8 484)	(8 884)	(8 814)	(8 983)	(9 329)	(9 527)	(9 937)	(9 961)	(9 930)	(9 835)	(9 739)	(9 454)	(9 248)	(9 317)	(9 834)	(9 443)	(9 387)	(9 267)	(9 850)	(9 622)	(9 805)	(9 802)	(9 747)	(9 842)	(9 820)	(9 837)	(9 707)	(9 463)	(9 387)	(9 224)	(9 136)	(9 067)	(9 180)	(9 293)	(9 778)	(9 804)	(9 842)	(9 771)	(9 453)	(9 210)	(9 282)	(9 346)	(9 512)	(9 603)	(9 172)	(8 974)	(9 947)	(9 044)	(9 331)	(9 480)	(8 906)	(8 889)	(8 606)	(8 402)	(8 422)	(8 485)	(8 641)	(8 683)	(8 852)	(8 833)	(8 677)	(8 534)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(227)	(368)	(368)	0	(334)	(382)	(542)	0	(531)	(516)	(561)	(745)	(760)	(781)	(741)	(727)	(726)	(725)	(731)	(686)	(699)	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	(33)	0	0	0	0	0	0	0	(3)	(3)	(3)	0	(3)	(4)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(10)	(9)	0	0	0	0	0	0	(506)	(334)	0	(24)	(24)	(24)	0	(236)	0	0	0	(60)	(60)	(60)	0	0	0	0	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0
Operating Income	494 N/A	193 -61%	526 +173%	281 -47%	406 +44%	561 +38%	610 +9%	774 +27%	871 +13%	883 +1%	917 +4%	967 +5%	902 -7%	874 -3%	824 -6%	807 -2%	844 +5%	744 -12%	611 -18%	599 -2%	777 +30%	837 +8%	904 +8%	936 +4%	982 +5%	1 026 +4%	1 049 +2%	1 013 -3%	810 -20%	765 -6%	790 +3%	798 +1%	825 +3%	905 +10%	912 +1%	912 N/A	961 +5%	850 -12%	777 -9%	760 -2%	483 -37%	473 -2%	504 +7%	508 +1%	857 +69%	520 -39%	989 +90%	1 185 +20%	1 149 -3%	1 186 +3%	1 032 -13%	797 -23%	760 -5%	507 -33%	346 -32%	290 -16%	197 -32%	397 +102%	366 -8%	356 -3%	470 +32%	431 -8%	591 +37%	672 +14%	625 -7%	531 -15%	302 -43%	158 -48%
Pre-Tax Income
Interest Income Expense	(293)	(207)	(226)	(124)	(25)	26	(12)	(33)	(15)	(36)	(66)	(74)	(59)	(111)	(65)	(104)	(79)	(89)	(91)	(85)	(87)	(108)	(109)	(96)	(87)	(57)	(31)	(6)	1	21	22	6	2	(61)	(91)	(123)	(159)	(160)	(87)	(107)	(100)	(150)	(258)	(254)	(290)	(276)	(184)	(67)	62	312	421	363	474	512	434	453	118	(219)	(315)	(454)	(425)	(373)	(437)	(428)	(391)	(434)	(456)	(346)
Non-Reccuring Items	(33)	0	(1)	(1)	(2)	0	0	0	(3)	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	(12)	0	0	0	12	(24)	0	(236)	(236)	(236)	0	0	0	(60)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	7
Gain/Loss on Disposition of Assets	103	102	(14)	(12)	(4)	(4)	(64)	(63)	(68)	(68)	(7)	(9)	(12)	(15)	(16)	(16)	(5)	(2)	(6)	(6)	(8)	(10)	(5)	(5)	(5)	(3)	(4)	(4)	(5)	(7)	(7)	(7)	(26)	(31)	(31)	(31)	226	231	232	232	(86)	(86)	(125)	(123)	(35)	(35)	5	(2)	(15)	(31)	(38)	(31)	(36)	(12)	(9)	(8)	(3)	(5)	(3)	0	(14)	(9)	(10)	(27)	(16)	(17)	(17)	(8)
Total Other Income	(15)	0	(39)	(4)	12	72	91	76	86	65	56	28	114	152	153	157	113	10	64	49	51	60	57	53	(7)	(16)	(45)	(29)	68	91	111	102	91	66	26	43	84	65	78	134	74	73	(127)	(200)	(205)	(176)	(39)	(116)	(178)	(298)	(335)	(231)	(186)	(92)	(24)	73	116	207	266	231	230	148	92	24	97	115	212	181
Pre-Tax Income	256 N/A	87 -66%	245 +182%	140 -43%	387 +176%	655 +69%	625 -5%	753 +20%	872 +16%	844 -3%	899 +7%	913 +2%	942 +3%	901 -4%	898 0%	845 -6%	872 +3%	663 -24%	578 -13%	556 -4%	733 +32%	779 +6%	847 +9%	889 +5%	883 -1%	948 +7%	967 +2%	972 +1%	865 -11%	871 +1%	918 +5%	901 -2%	892 -1%	880 -1%	815 -7%	789 -3%	1 111 +41%	986 -11%	1 000 +1%	1 029 +3%	346 -66%	309 -11%	(242) N/A	(305) -26%	91 N/A	32 -65%	771 +2 301%	999 +30%	959 -4%	1 169 +22%	1 080 -8%	898 -17%	1 012 +13%	915 -10%	748 -18%	808 +8%	424 -47%	381 -10%	314 -18%	133 -58%	261 +96%	197 -24%	237 +20%	242 +2%	315 +30%	194 -38%	41 -79%	(7) N/A
Net Income
Tax Provision	(76)	3	(84)	(46)	(154)	(236)	(237)	(253)	(251)	(226)	(192)	(184)	(129)	(124)	(133)	(134)	(122)	(77)	(39)	(25)	(92)	(111)	(157)	(178)	(168)	(201)	(218)	(221)	(195)	(204)	(243)	(226)	(216)	(202)	(123)	(86)	(285)	(155)	(163)	(187)	73	(22)	9	77	20	26	(75)	(215)	(152)	(204)	(168)	(59)	(194)	(119)	(62)	(156)	28	(29)	14	97	20	52	(11)	(55)	(138)	(117)	(115)	(111)
Income from Continuing Operations	180	88	159	92	233	420	390	502	620	619	708	730	813	778	765	711	750	586	539	532	641	669	691	711	715	747	749	751	670	667	674	674	676	676	691	702	826	830	836	841	419	287	(232)	(229)	112	58	696	785	807	966	913	838	818	796	685	652	452	352	327	230	281	249	226	187	177	78	(74)	(118)
Income to Minority Interest	105	127	44	36	(97)	(126)	(142)	(172)	(133)	(116)	(117)	(100)	(177)	(183)	(196)	(185)	(61)	(47)	13	38	(5)	(9)	(12)	(12)	(9)	(4)	1	1	0	0	0	0	0	0	0	(2)	(3)	(7)	(11)	(12)	(12)	(12)	(9)	(11)	(11)	(14)	(14)	(13)	(15)	(19)	(27)	(32)	(35)	(33)	(29)	(28)	(26)	(27)	(24)	(21)	(23)	(22)	35	99	154	200	182	183
Net Income (Common)	285 N/A	215 -25%	203 -6%	128 -37%	137 +7%	295 +115%	249 -16%	331 +33%	487 +47%	503 +3%	591 +17%	630 +7%	636 +1%	595 -6%	569 -4%	526 -8%	690 +31%	539 -22%	553 +3%	571 +3%	635 +11%	661 +4%	679 +3%	699 +3%	706 +1%	744 +5%	751 +1%	753 +0%	671 -11%	667 -1%	674 +1%	674 N/A	676 +0%	676 0%	691 +2%	700 +1%	823 +18%	824 +0%	826 +0%	830 +0%	406 -51%	275 -32%	(241) N/A	(240) +1%	100 N/A	44 -56%	682 +1 440%	771 +13%	792 +3%	947 +20%	886 -6%	806 -9%	783 -3%	763 -2%	657 -14%	624 -5%	426 -32%	325 -24%	304 -7%	209 -31%	258 +23%	227 -12%	261 +15%	286 +10%	332 +16%	279 -16%	108 -61%	65 -40%
EPS (Diluted)	0.62 N/A	0.48 -23%	0.45 -6%	0.29 -36%	0.3 +3%	0.59 +97%	0.51 -14%	0.66 +29%	0.97 +47%	0.95 -2%	1.14 +20%	1.21 +6%	1.22 +1%	1.18 -3%	1.12 -5%	1.07 -4%	1.39 +30%	1.1 -21%	1.13 +3%	1.17 +4%	1.3 +11%	1.36 +5%	1.35 -1%	1.39 +3%	1.42 +2%	1.49 +5%	1.47 -1%	1.47 N/A	1.32 -10%	1.31 -1%	1.32 +1%	1.32 N/A	1.32 N/A	1.33 +1%	1.36 +2%	1.38 +1%	1.61 +17%	1.62 +1%	1.62 N/A	1.62 N/A	0.8 -51%	0.54 -33%	-0.47 N/A	-0.47 N/A	0.2 N/A	0.11 -45%	1.37 +1 145%	1.56 +14%	1.6 +3%	1.91 +19%	1.79 -6%	1.63 -9%	1.58 -3%	1.54 -3%	1.32 -14%	1.26 -5%	0.86 -32%	0.66 -23%	0.61 -8%	0.42 -31%	0.52 +24%	0.46 -12%	0.53 +15%	0.58 +9%	0.66 +14%	0.56 -15%	0.22 -61%	0.13 -41%

Income Statement Balance Sheet Cash Flow Statement

Test Rite International Co Ltd
TWSE:2908

Income Statement

Earnings Waterfall
Test Rite International Co Ltd

Income Statement
Test Rite International Co Ltd

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Test Rite International Co Ltd TWSE:2908

Income Statement

Earnings Waterfall Test Rite International Co Ltd

Income Statement Test Rite International Co Ltd

See Also

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Test Rite International Co Ltd
TWSE:2908

Earnings Waterfall
Test Rite International Co Ltd

Income Statement
Test Rite International Co Ltd