Income Statement

Revenue

+23%

+59%

10Y

Currency: TWD

	Dec-2004	Mar-2008	Jun-2008	Sep-2008	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	2	2	2	2
Revenue	1 500 N/A	685 -54%	1 350 +97%	2 059 +53%	2 468 +20%	2 636 +7%	2 948 +12%	3 394 +15%	3 930 +16%	4 240 +8%	4 334 +2%	4 153 -4%	4 145 0%	4 009 -3%	3 992 0%	3 945 -1%	3 920 -1%	3 807 -3%	3 730 -2%	3 760 +1%	3 657 -3%	3 557 -3%	3 474 -2%	3 464 0%	3 561 +3%	3 588 +1%	3 623 +1%	3 616 0%	3 441 -5%	3 393 -1%	3 159 -7%	3 028 -4%	3 084 +2%	3 025 -2%	3 095 +2%	3 158 +2%	3 127 -1%	3 133 +0%	3 114 -1%	3 114 0%	3 173 +2%	3 234 +2%	3 310 +2%	3 419 +3%	3 363 -2%	3 298 -2%	3 356 +2%	3 443 +3%	3 665 +6%	3 775 +3%	4 052 +7%	4 441 +10%	4 818 +8%	5 495 +14%	6 170 +12%	6 832 +11%	7 185 +5%	7 273 +1%	6 815 -6%	5 778 -15%	5 212 -10%	4 922 -6%	5 261 +7%	5 972 +14%	6 276 +5%	6 468 +3%	6 373 -1%	6 443 +1%	6 633 +3%	6 843 +3%	7 149 +4%	7 080 -1%
Gross Profit
Cost of Revenue	(1 037)	(414)	(836)	(1 266)	(1 527)	(1 613)	(1 773)	(2 027)	(2 333)	(2 542)	(2 603)	(2 514)	(2 549)	(2 479)	(2 526)	(2 563)	(2 562)	(2 482)	(2 378)	(2 309)	(2 185)	(2 116)	(2 057)	(2 055)	(2 138)	(2 099)	(2 076)	(2 030)	(1 871)	(1 831)	(1 685)	(1 589)	(1 581)	(1 524)	(1 550)	(1 576)	(1 563)	(1 575)	(1 552)	(1 542)	(1 561)	(1 577)	(1 597)	(1 616)	(1 590)	(1 551)	(1 576)	(1 638)	(1 739)	(1 802)	(1 952)	(2 143)	(2 360)	(2 703)	(2 986)	(3 261)	(3 401)	(3 411)	(3 210)	(2 778)	(2 486)	(2 312)	(2 441)	(2 743)	(2 852)	(2 968)	(2 900)	(2 863)	(2 944)	(2 981)	(3 167)	(3 194)
Gross Profit	464 N/A	271 -42%	514 +90%	793 +54%	941 +19%	1 023 +9%	1 175 +15%	1 368 +16%	1 597 +17%	1 698 +6%	1 731 +2%	1 639 -5%	1 597 -3%	1 530 -4%	1 466 -4%	1 383 -6%	1 358 -2%	1 326 -2%	1 353 +2%	1 451 +7%	1 472 +1%	1 441 -2%	1 418 -2%	1 410 -1%	1 424 +1%	1 489 +5%	1 547 +4%	1 586 +3%	1 570 -1%	1 562 -1%	1 473 -6%	1 439 -2%	1 503 +4%	1 501 0%	1 545 +3%	1 582 +2%	1 564 -1%	1 558 0%	1 562 +0%	1 572 +1%	1 612 +3%	1 657 +3%	1 713 +3%	1 803 +5%	1 773 -2%	1 747 -1%	1 779 +2%	1 805 +1%	1 926 +7%	1 973 +2%	2 100 +6%	2 298 +9%	2 458 +7%	2 792 +14%	3 184 +14%	3 570 +12%	3 783 +6%	3 862 +2%	3 605 -7%	3 000 -17%	2 726 -9%	2 610 -4%	2 820 +8%	3 229 +14%	3 424 +6%	3 499 +2%	3 473 -1%	3 580 +3%	3 689 +3%	3 862 +5%	3 983 +3%	3 886 -2%
Operating Income
Operating Expenses	(363)	(107)	(237)	(384)	(514)	(668)	(816)	(973)	(1 140)	(1 193)	(1 236)	(1 256)	(1 260)	(1 238)	(1 231)	(1 210)	(1 216)	(3 729)	(3 725)	(3 740)	(1 246)	(1 227)	(1 234)	(1 214)	(1 191)	(1 171)	(1 121)	(1 092)	(1 069)	(1 113)	(1 065)	(1 113)	(1 080)	(1 095)	(1 106)	(1 119)	(1 126)	(1 095)	(1 088)	(1 112)	(1 120)	(1 175)	(1 220)	(1 235)	(1 221)	(1 228)	(1 213)	(1 231)	(1 260)	(1 249)	(1 277)	(1 309)	(1 345)	(1 431)	(1 537)	(1 640)	(1 687)	(1 707)	(1 627)	(1 445)	(1 375)	(1 331)	(1 390)	(1 543)	(1 661)	(1 711)	(1 746)	(1 784)	(1 855)	(1 947)	(2 033)	(2 064)
Selling, General & Administrative	(129)	(44)	(107)	(175)	(236)	(293)	(339)	(409)	(480)	(509)	(541)	(543)	(541)	(541)	(536)	(524)	(518)	(521)	(516)	(524)	(534)	(520)	(524)	(528)	(529)	(516)	(494)	(474)	(450)	(458)	(457)	(450)	(462)	(462)	(471)	(478)	(491)	(481)	(479)	(488)	(488)	(506)	(525)	(534)	(528)	(538)	(536)	(554)	(559)	(547)	(556)	(562)	(589)	(637)	(681)	(727)	(741)	(733)	(690)	(589)	(542)	(518)	(547)	(625)	(684)	(702)	(717)	(736)	(786)	(824)	(835)	(823)
Research & Development	(234)	(63)	(131)	(209)	(278)	(375)	(477)	(565)	(660)	(684)	(695)	(713)	(720)	(698)	(695)	(686)	(697)	(705)	(705)	(711)	(712)	(700)	(699)	(676)	(654)	(648)	(621)	(612)	(613)	(602)	(602)	(601)	(611)	(627)	(630)	(637)	(631)	(610)	(606)	(619)	(627)	(649)	(677)	(683)	(685)	(680)	(668)	(667)	(691)	(691)	(711)	(737)	(746)	(586)	(649)	(707)	(941)	(968)	(932)	(849)	(825)	(803)	(831)	(906)	(966)	(996)	(1 017)	(1 036)	(1 054)	(1 109)	(1 184)	(1 226)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(8)	(10)	(9)	(7)	(7)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(5)	(4)	(4)	(4)	(4)	(5)	(5)	(7)	(8)	(8)	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(9)	(8)	(6)	(6)	(5)	(5)	(5)	(7)	(9)	(10)	(12)	(12)	(12)	(12)	(13)	(13)	(14)	(15)	(16)	(16)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 503)	(2 504)	(2 504)	0	0	0	0	0	0	0	0	0	(47)	0	(55)	0	0	0	0	0	0	0	0	0	(13)	(11)	(10)	0	0	0	0	0	0	0	0	0	(201)	(201)	(201)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	100 N/A	164 +64%	277 +69%	410 +48%	427 +4%	355 -17%	359 +1%	395 +10%	458 +16%	504 +10%	495 -2%	383 -23%	337 -12%	292 -13%	235 -19%	173 -27%	142 -18%	(2 404) N/A	(2 372) +1%	(2 290) +3%	226 N/A	213 -6%	184 -14%	196 +7%	233 +19%	318 +37%	426 +34%	494 +16%	501 +2%	449 -10%	408 -9%	327 -20%	424 +30%	406 -4%	439 +8%	463 +5%	439 -5%	464 +6%	474 +2%	461 -3%	492 +7%	482 -2%	493 +2%	569 +15%	551 -3%	519 -6%	566 +9%	574 +1%	666 +16%	725 +9%	822 +13%	989 +20%	1 114 +13%	1 361 +22%	1 647 +21%	1 930 +17%	2 096 +9%	2 156 +3%	1 978 -8%	1 555 -21%	1 351 -13%	1 279 -5%	1 430 +12%	1 685 +18%	1 763 +5%	1 789 +1%	1 727 -3%	1 795 +4%	1 835 +2%	1 913 +4%	1 948 +2%	1 822 -6%
Pre-Tax Income
Interest Income Expense	(59)	(20)	(16)	8	21	111	107	83	72	0	5	2	(9)	(7)	(10)	15	24	20	26	10	14	29	27	24	25	21	17	23	25	20	22	22	25	25	20	11	0	(10)	(11)	(10)	(15)	(12)	9	15	30	42	27	24	4	2	(3)	(2)	6	31	46	70	107	93	78	143	108	92	113	60	122	150	173	156	111	98	37	50
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(3)	(3)	(2 506)	0	0	0	0	0	0	0	(4)	(11)	(24)	(32)	(55)	0	(62)	0	(34)	(36)	(11)	(18)	(10)	(12)	(12)	(6)	(17)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(0)	0	(0)	(0)	0	0	0	0	(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	2	(0)	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3	4	4	6	9	6	9	15	16	16	14	5	14	13	16	18	19	26	25	24	29	22	20	36	23	24	24	8	2	2	3	3	3	3	7	9	9	9	5	4	3	3	3	3	3	3	3	9	9	9	10	3	3	4	4	4	4	4	4	4	3	3	2	39	44	44	44	26	36	36	30	12
Pre-Tax Income	44 N/A	148 +233%	264 +79%	423 +60%	457 +8%	472 +3%	475 +1%	493 +4%	545 +11%	521 -4%	514 -1%	389 -24%	342 -12%	295 -14%	239 -19%	203 -15%	(2 322) N/A	(2 358) -2%	(2 321) +2%	(2 256) +3%	269 N/A	264 -2%	231 -12%	257 +11%	278 +8%	351 +27%	443 +26%	493 +11%	474 -4%	471 -1%	370 -21%	351 -5%	417 +19%	397 -5%	455 +15%	465 +2%	438 -6%	450 +3%	458 +2%	448 -2%	463 +3%	473 +2%	505 +7%	586 +16%	584 0%	564 -3%	596 +6%	607 +2%	680 +12%	736 +8%	829 +13%	990 +19%	1 123 +13%	1 395 +24%	1 698 +22%	2 006 +18%	2 207 +10%	2 253 +2%	2 060 -9%	1 706 -17%	1 462 -14%	1 374 -6%	1 545 +12%	1 784 +15%	1 929 +8%	1 983 +3%	1 945 -2%	1 976 +2%	1 982 +0%	2 047 +3%	2 016 -2%	1 885 -7%
Net Income
Tax Provision	(1)	(15)	(26)	(46)	(49)	(50)	(51)	(49)	(54)	(51)	(52)	(41)	(37)	(32)	(24)	(20)	48	56	38	20	(53)	(67)	(61)	(59)	(57)	(65)	(87)	(102)	(106)	(104)	(78)	(71)	(79)	(81)	(89)	(79)	(74)	(73)	(74)	(71)	(76)	(67)	(76)	(99)	(97)	(104)	(109)	(126)	(142)	(153)	(154)	(163)	(188)	(211)	(283)	(367)	(401)	(417)	(394)	(286)	(244)	(219)	(248)	(326)	(341)	(342)	(337)	(344)	(355)	(360)	(353)	(326)
Income from Continuing Operations	43	133	238	378	408	422	425	443	492	470	461	349	305	263	214	182	(2 274)	(2 303)	(2 284)	(2 236)	216	197	170	198	221	287	356	391	368	367	292	280	338	317	367	386	364	377	384	378	387	406	429	487	487	460	487	481	538	583	676	827	935	1 184	1 414	1 640	1 806	1 836	1 666	1 420	1 218	1 155	1 297	1 459	1 588	1 641	1 608	1 632	1 627	1 687	1 663	1 559
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	1	1	2	2	2	2	2	0	0	0	1	1	1	1	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	43 N/A	133 +207%	238 +79%	378 +59%	408 +8%	422 +3%	425 +1%	443 +4%	492 +11%	470 -4%	461 -2%	349 -24%	305 -13%	263 -14%	214 -18%	182 -15%	(2 274) N/A	(2 303) -1%	(2 284) +1%	(2 236) +2%	216 N/A	197 -8%	170 -14%	198 +17%	221 +11%	287 +30%	356 +24%	391 +10%	368 -6%	367 0%	292 -20%	280 -4%	338 +21%	317 -6%	367 +16%	386 +5%	364 -6%	378 +4%	385 +2%	379 -2%	390 +3%	408 +5%	431 +5%	489 +13%	487 0%	460 -5%	487 +6%	483 -1%	539 +12%	584 +8%	677 +16%	827 +22%	935 +13%	1 184 +27%	1 414 +19%	1 640 +16%	1 806 +10%	1 836 +2%	1 666 -9%	1 420 -15%	1 218 -14%	1 155 -5%	1 297 +12%	1 459 +12%	1 588 +9%	1 641 +3%	1 608 -2%	1 632 +1%	1 627 0%	1 687 +4%	1 663 -1%	1 559 -6%
EPS (Diluted)	0.54 N/A	1.45 +169%	2.6 +79%	3.95 +52%	4.35 +10%	2.75 -37%	2.81 +2%	2.9 +3%	3.23 +11%	3.05 -6%	2.97 -3%	2.3 -23%	1.99 -13%	1.71 -14%	1.4 -18%	1.19 -15%	-14.98 N/A	-15.12 -1%	-15 +1%	-14.66 +2%	1.4 N/A	1.3 -7%	1.11 -15%	1.52 +37%	1.2 -21%	1.85 +54%	2.28 +23%	2.47 +8%	2.35 -5%	2.33 -1%	1.85 -21%	1.78 -4%	2.14 +20%	2.03 -5%	2.36 +16%	2.48 +5%	2.32 -6%	2.37 +2%	2.41 +2%	2.38 -1%	2.42 +2%	2.5 +3%	2.66 +6%	3 +13%	2.95 -2%	2.83 -4%	3.01 +6%	2.96 -2%	3.3 +11%	3.59 +9%	4.19 +17%	5.08 +21%	5.71 +12%	7.24 +27%	8.69 +20%	10.01 +15%	10.94 +9%	11.2 +2%	10.2 -9%	8.71 -15%	7.43 -15%	7.09 -5%	8 +13%	8.98 +12%	9.75 +9%	10.1 +4%	9.94 -2%	10.07 +1%	9.98 -1%	10.3 +3%	10.18 -1%	9.49 -7%

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ITE Tech Inc
TWSE:3014

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ITE Tech Inc

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ITE Tech Inc

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ITE Tech Inc TWSE:3014

Income Statement

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TWSE:3014

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