Compucase Enterprise Co Ltd
TWSE:3032
Income Statement
Earnings Waterfall
Compucase Enterprise Co Ltd
Income Statement
Compucase Enterprise Co Ltd
| 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 |
9
|
9
|
11
|
11
|
11
|
9
|
7
|
5
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
6
|
7
|
6
|
6
|
5
|
5
|
4
|
3
|
3
|
2
|
2
|
1
|
2
|
2
|
3
|
5
|
9
|
12
|
17
|
17
|
15
|
14
|
10
|
10
|
11
|
12
|
14
|
15
|
16
|
18
|
19
|
20
|
21
|
21
|
20
|
20
|
19
|
19
|
18
|
19
|
21
|
22
|
25
|
25
|
24
|
24
|
25
|
35
|
42
|
52
|
53
|
47
|
149
|
|
| Revenue |
2 857
N/A
|
2 622
-8%
|
2 378
-9%
|
2 210
-7%
|
2 292
+4%
|
2 429
+6%
|
2 693
+11%
|
2 824
+5%
|
2 850
+1%
|
2 758
-3%
|
2 698
-2%
|
2 575
-5%
|
2 562
-1%
|
2 692
+5%
|
2 603
-3%
|
2 642
+2%
|
2 537
-4%
|
2 467
-3%
|
2 427
-2%
|
2 378
-2%
|
2 381
+0%
|
2 621
+10%
|
2 886
+10%
|
3 108
+8%
|
3 429
+10%
|
3 421
0%
|
3 281
-4%
|
3 441
+5%
|
3 637
+6%
|
3 865
+6%
|
4 281
+11%
|
5 196
+21%
|
5 933
+14%
|
6 644
+12%
|
7 139
+7%
|
7 170
+0%
|
7 161
0%
|
7 242
+1%
|
7 491
+3%
|
7 330
-2%
|
7 433
+1%
|
7 461
+0%
|
7 392
-1%
|
7 619
+3%
|
7 690
+1%
|
7 575
-1%
|
7 822
+3%
|
8 578
+10%
|
9 233
+8%
|
10 007
+8%
|
10 108
+1%
|
9 225
-9%
|
8 293
-10%
|
7 372
-11%
|
6 869
-7%
|
6 511
-5%
|
6 375
-2%
|
6 663
+5%
|
7 220
+8%
|
7 763
+8%
|
8 135
+5%
|
8 305
+2%
|
7 890
-5%
|
7 454
-6%
|
7 402
-1%
|
7 713
+4%
|
8 427
+9%
|
10 091
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 219)
|
(1 990)
|
(1 772)
|
(1 639)
|
(1 659)
|
(1 770)
|
(1 977)
|
(2 097)
|
(2 144)
|
(2 105)
|
(2 089)
|
(2 011)
|
(2 040)
|
(2 157)
|
(2 110)
|
(2 164)
|
(2 082)
|
(2 016)
|
(1 967)
|
(1 925)
|
(1 929)
|
(2 102)
|
(2 276)
|
(2 459)
|
(2 689)
|
(2 697)
|
(2 621)
|
(2 759)
|
(2 898)
|
(3 073)
|
(3 445)
|
(4 216)
|
(4 740)
|
(5 325)
|
(5 727)
|
(5 729)
|
(5 921)
|
(6 164)
|
(6 426)
|
(6 378)
|
(6 459)
|
(6 400)
|
(6 331)
|
(6 481)
|
(6 463)
|
(6 320)
|
(6 402)
|
(6 949)
|
(7 536)
|
(8 191)
|
(8 345)
|
(7 619)
|
(6 714)
|
(5 921)
|
(5 476)
|
(5 155)
|
(5 011)
|
(5 196)
|
(5 558)
|
(5 959)
|
(6 262)
|
(6 399)
|
(6 110)
|
(5 787)
|
(5 781)
|
(6 007)
|
(6 622)
|
(7 820)
|
|
| Gross Profit |
637
N/A
|
632
-1%
|
605
-4%
|
571
-6%
|
633
+11%
|
659
+4%
|
716
+9%
|
727
+2%
|
707
-3%
|
653
-8%
|
609
-7%
|
565
-7%
|
522
-8%
|
535
+3%
|
493
-8%
|
478
-3%
|
454
-5%
|
451
-1%
|
460
+2%
|
453
-1%
|
451
0%
|
519
+15%
|
610
+17%
|
649
+6%
|
740
+14%
|
723
-2%
|
660
-9%
|
682
+3%
|
739
+8%
|
792
+7%
|
836
+6%
|
981
+17%
|
1 193
+22%
|
1 319
+11%
|
1 412
+7%
|
1 441
+2%
|
1 240
-14%
|
1 079
-13%
|
1 065
-1%
|
951
-11%
|
974
+2%
|
1 061
+9%
|
1 061
0%
|
1 138
+7%
|
1 226
+8%
|
1 255
+2%
|
1 419
+13%
|
1 629
+15%
|
1 698
+4%
|
1 816
+7%
|
1 763
-3%
|
1 606
-9%
|
1 579
-2%
|
1 451
-8%
|
1 393
-4%
|
1 356
-3%
|
1 364
+1%
|
1 466
+7%
|
1 662
+13%
|
1 804
+9%
|
1 873
+4%
|
1 905
+2%
|
1 780
-7%
|
1 667
-6%
|
1 621
-3%
|
1 706
+5%
|
1 805
+6%
|
2 271
+26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(532)
|
(517)
|
(485)
|
(484)
|
(522)
|
(544)
|
(542)
|
(523)
|
(501)
|
(499)
|
(508)
|
(496)
|
(502)
|
(495)
|
(478)
|
(460)
|
(442)
|
(428)
|
(422)
|
(427)
|
(438)
|
(463)
|
(477)
|
(492)
|
(494)
|
(471)
|
(476)
|
(504)
|
(511)
|
(536)
|
(612)
|
(670)
|
(794)
|
(857)
|
(896)
|
(848)
|
(871)
|
(500)
|
(480)
|
(481)
|
(475)
|
(868)
|
(882)
|
(909)
|
(917)
|
(946)
|
(1 041)
|
(1 093)
|
(1 189)
|
(1 194)
|
(1 151)
|
(1 130)
|
(1 018)
|
(990)
|
(913)
|
(884)
|
(891)
|
(939)
|
(1 003)
|
(1 025)
|
(1 071)
|
(1 058)
|
(1 026)
|
(1 138)
|
(1 192)
|
(1 210)
|
(1 376)
|
|
| Selling, General & Administrative |
(475)
|
(450)
|
(437)
|
(407)
|
(407)
|
(427)
|
(447)
|
(440)
|
(432)
|
(409)
|
(403)
|
(414)
|
(402)
|
(408)
|
(401)
|
(384)
|
(369)
|
(355)
|
(346)
|
(343)
|
(348)
|
(359)
|
(383)
|
(396)
|
(411)
|
(415)
|
(396)
|
(404)
|
(427)
|
(431)
|
(453)
|
(513)
|
(556)
|
(606)
|
(655)
|
(687)
|
(698)
|
(725)
|
(762)
|
(742)
|
(735)
|
(722)
|
(710)
|
(720)
|
(755)
|
(769)
|
(777)
|
(852)
|
(876)
|
(941)
|
(941)
|
(905)
|
(895)
|
(817)
|
(815)
|
(763)
|
(756)
|
(766)
|
(808)
|
(868)
|
(880)
|
(918)
|
(899)
|
(860)
|
(972)
|
(1 023)
|
(1 046)
|
(1 185)
|
|
| Research & Development |
(86)
|
(79)
|
(78)
|
(76)
|
(77)
|
(83)
|
(85)
|
(89)
|
(91)
|
(91)
|
(96)
|
(95)
|
(95)
|
(94)
|
(95)
|
(94)
|
(91)
|
(87)
|
(82)
|
(79)
|
(79)
|
(80)
|
(81)
|
(80)
|
(80)
|
(79)
|
(75)
|
(73)
|
(77)
|
(80)
|
(84)
|
(99)
|
(114)
|
(132)
|
(147)
|
(153)
|
(150)
|
(145)
|
(154)
|
(154)
|
(162)
|
(168)
|
(158)
|
(162)
|
(154)
|
(148)
|
(169)
|
(189)
|
(217)
|
(184)
|
(189)
|
(182)
|
(235)
|
(201)
|
(175)
|
(150)
|
(128)
|
(125)
|
(131)
|
(135)
|
(145)
|
(153)
|
(160)
|
(165)
|
(166)
|
(169)
|
(165)
|
(192)
|
|
| Other Operating Expenses |
0
|
(3)
|
(3)
|
(3)
|
0
|
(13)
|
(13)
|
(13)
|
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
|
(56)
|
(55)
|
(56)
|
0
|
0
|
416
|
416
|
416
|
416
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(64)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
77
N/A
|
101
+31%
|
88
-12%
|
86
-3%
|
149
+75%
|
137
-9%
|
172
+26%
|
185
+7%
|
184
-1%
|
152
-17%
|
110
-28%
|
57
-48%
|
26
-55%
|
34
+33%
|
(2)
N/A
|
1
N/A
|
(6)
N/A
|
9
N/A
|
33
+278%
|
31
-4%
|
24
-22%
|
81
+233%
|
147
+82%
|
172
+18%
|
249
+44%
|
230
-8%
|
189
-18%
|
206
+9%
|
235
+14%
|
281
+19%
|
300
+7%
|
369
+23%
|
523
+42%
|
525
+0%
|
555
+6%
|
545
-2%
|
393
-28%
|
208
-47%
|
565
+171%
|
471
-17%
|
493
+5%
|
587
+19%
|
193
-67%
|
256
+33%
|
317
+24%
|
338
+7%
|
473
+40%
|
588
+24%
|
605
+3%
|
627
+4%
|
570
-9%
|
455
-20%
|
449
-1%
|
433
-4%
|
403
-7%
|
443
+10%
|
480
+8%
|
575
+20%
|
723
+26%
|
801
+11%
|
848
+6%
|
834
-2%
|
722
-13%
|
643
-11%
|
483
-25%
|
515
+7%
|
595
+16%
|
895
+50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
19
|
12
|
8
|
(5)
|
(6)
|
2
|
(1)
|
(3)
|
1
|
(2)
|
9
|
13
|
12
|
14
|
11
|
6
|
1
|
(7)
|
(9)
|
(5)
|
(5)
|
4
|
2
|
2
|
13
|
11
|
47
|
58
|
52
|
57
|
5
|
30
|
(62)
|
(44)
|
(26)
|
(58)
|
(13)
|
27
|
44
|
91
|
154
|
133
|
155
|
90
|
98
|
57
|
6
|
(16)
|
(43)
|
(53)
|
(32)
|
2
|
31
|
97
|
121
|
93
|
29
|
8
|
14
|
24
|
108
|
122
|
63
|
173
|
146
|
57
|
(71)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(13)
|
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
|
(55)
|
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
|
(792)
|
(744)
|
|
| Gain/Loss on Disposition of Assets |
29
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
0
|
3
|
4
|
39
|
38
|
34
|
34
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(4)
|
(2)
|
(0)
|
(9)
|
(6)
|
(4)
|
(3)
|
0
|
(1)
|
(4)
|
(5)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
23
|
26
|
22
|
27
|
29
|
28
|
32
|
25
|
4
|
0
|
(5)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
5
|
7
|
17
|
29
|
41
|
40
|
37
|
31
|
10
|
17
|
16
|
17
|
32
|
31
|
93
|
91
|
72
|
102
|
31
|
54
|
53
|
75
|
80
|
57
|
42
|
22
|
36
|
38
|
45
|
48
|
52
|
123
|
127
|
123
|
128
|
83
|
78
|
72
|
79
|
63
|
67
|
73
|
52
|
62
|
62
|
59
|
67
|
48
|
34
|
57
|
56
|
57
|
|
| Pre-Tax Income |
126
N/A
|
145
+15%
|
123
-15%
|
120
-2%
|
161
+34%
|
158
-1%
|
206
+30%
|
208
+1%
|
185
-11%
|
153
-17%
|
102
-33%
|
62
-39%
|
34
-45%
|
41
+20%
|
9
-78%
|
10
+10%
|
5
-55%
|
16
+262%
|
42
+155%
|
52
+26%
|
60
+16%
|
116
+93%
|
187
+61%
|
206
+10%
|
261
+27%
|
260
0%
|
216
-17%
|
271
+25%
|
326
+21%
|
364
+12%
|
450
+24%
|
463
+3%
|
565
+22%
|
561
-1%
|
540
-4%
|
569
+5%
|
386
-32%
|
270
-30%
|
675
+150%
|
576
-15%
|
665
+15%
|
801
+21%
|
396
-51%
|
483
+22%
|
449
-7%
|
481
+7%
|
577
+20%
|
712
+23%
|
713
+0%
|
704
-1%
|
642
-9%
|
505
-21%
|
520
+3%
|
530
+2%
|
575
+9%
|
624
+9%
|
640
+3%
|
676
+6%
|
779
+15%
|
872
+12%
|
934
+7%
|
1 000
+7%
|
910
-9%
|
753
-17%
|
691
-8%
|
718
+4%
|
(83)
N/A
|
137
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(47)
|
(46)
|
(43)
|
(36)
|
(34)
|
(39)
|
(40)
|
(48)
|
(42)
|
(31)
|
(20)
|
(16)
|
(18)
|
(8)
|
(3)
|
(3)
|
(6)
|
(10)
|
(14)
|
(21)
|
(30)
|
(45)
|
(49)
|
(50)
|
(45)
|
(38)
|
(47)
|
(59)
|
(68)
|
(90)
|
(95)
|
(113)
|
(112)
|
(111)
|
(118)
|
(88)
|
(79)
|
(190)
|
(164)
|
(204)
|
(217)
|
(95)
|
(114)
|
(91)
|
(96)
|
(115)
|
(157)
|
(154)
|
(159)
|
(141)
|
(97)
|
(138)
|
(132)
|
(149)
|
(160)
|
(133)
|
(144)
|
(149)
|
(177)
|
(186)
|
(199)
|
(99)
|
(59)
|
(51)
|
(59)
|
(164)
|
(354)
|
|
| Income from Continuing Operations |
84
|
98
|
77
|
77
|
124
|
124
|
167
|
168
|
137
|
111
|
71
|
42
|
18
|
24
|
1
|
7
|
2
|
10
|
31
|
38
|
40
|
87
|
142
|
157
|
211
|
214
|
178
|
224
|
268
|
297
|
360
|
368
|
452
|
449
|
429
|
451
|
298
|
192
|
486
|
412
|
461
|
584
|
301
|
369
|
357
|
385
|
463
|
554
|
560
|
544
|
501
|
408
|
383
|
398
|
426
|
465
|
507
|
532
|
631
|
695
|
748
|
801
|
811
|
694
|
639
|
659
|
(246)
|
(216)
|
|
| Income to Minority Interest |
(3)
|
(1)
|
(3)
|
(5)
|
(17)
|
(23)
|
(24)
|
(23)
|
(21)
|
(15)
|
(12)
|
(7)
|
7
|
8
|
9
|
11
|
5
|
5
|
7
|
8
|
11
|
11
|
9
|
7
|
3
|
1
|
2
|
2
|
3
|
3
|
4
|
(2)
|
(49)
|
(50)
|
(63)
|
(84)
|
(55)
|
(43)
|
(55)
|
(30)
|
(42)
|
(69)
|
(58)
|
(80)
|
(77)
|
(87)
|
(102)
|
(114)
|
(93)
|
(82)
|
(75)
|
(71)
|
(86)
|
(100)
|
(118)
|
(133)
|
(139)
|
(141)
|
(151)
|
(133)
|
(142)
|
(133)
|
(123)
|
(118)
|
(121)
|
(138)
|
62
|
48
|
|
| Net Income (Common) |
82
N/A
|
96
+17%
|
74
-23%
|
72
-2%
|
108
+49%
|
102
-6%
|
143
+41%
|
145
+1%
|
116
-20%
|
96
-17%
|
60
-38%
|
35
-41%
|
25
-28%
|
32
+26%
|
10
-69%
|
18
+80%
|
7
-63%
|
16
+143%
|
39
+144%
|
46
+20%
|
50
+8%
|
98
+95%
|
151
+54%
|
164
+9%
|
213
+30%
|
215
+1%
|
180
-17%
|
226
+26%
|
271
+20%
|
300
+11%
|
364
+21%
|
367
+1%
|
403
+10%
|
399
-1%
|
366
-8%
|
367
+0%
|
243
-34%
|
148
-39%
|
431
+190%
|
382
-11%
|
419
+10%
|
515
+23%
|
243
-53%
|
289
+19%
|
281
-3%
|
298
+6%
|
361
+21%
|
441
+22%
|
466
+6%
|
462
-1%
|
427
-8%
|
337
-21%
|
297
-12%
|
298
+0%
|
308
+3%
|
332
+8%
|
369
+11%
|
391
+6%
|
480
+23%
|
561
+17%
|
606
+8%
|
667
+10%
|
688
+3%
|
576
-16%
|
518
-10%
|
521
+1%
|
(185)
N/A
|
(168)
+9%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.94
+17%
|
0.72
-23%
|
0.72
N/A
|
1.06
+47%
|
1
-6%
|
1.36
+36%
|
1.44
+6%
|
1.14
-21%
|
0.94
-18%
|
0.59
-37%
|
0.34
-42%
|
0.24
-29%
|
0.31
+29%
|
0.1
-68%
|
0.18
+80%
|
0.06
-67%
|
0.16
+167%
|
0.38
+138%
|
0.45
+18%
|
0.48
+7%
|
0.94
+96%
|
1.45
+54%
|
1.58
+9%
|
2.05
+30%
|
2.07
+1%
|
1.72
-17%
|
2.16
+26%
|
2.58
+19%
|
2.86
+11%
|
3.5
+22%
|
3.51
+0%
|
3.77
+7%
|
3.49
-7%
|
3.22
-8%
|
3.22
N/A
|
2.13
-34%
|
1.3
-39%
|
3.77
+190%
|
3.34
-11%
|
3.65
+9%
|
4.52
+24%
|
2.15
-52%
|
2.54
+18%
|
2.47
-3%
|
2.64
+7%
|
3.23
+22%
|
3.96
+23%
|
4.16
+5%
|
4.09
-2%
|
3.75
-8%
|
2.95
-21%
|
2.6
-12%
|
2.62
+1%
|
2.7
+3%
|
2.92
+8%
|
3.24
+11%
|
3.48
+7%
|
4.26
+22%
|
4.98
+17%
|
5.36
+8%
|
5.91
+10%
|
6.08
+3%
|
5.09
-16%
|
4.58
-10%
|
4.62
+1%
|
-1.66
N/A
|
-1.48
+11%
|
|