Income Statement

Revenue

-17%

+39%

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	162	125	83	48	25	29	40	48	52	54	52	53	63	64	62	57	46	44	43	42	42	45	48	51	52	47	42	36	30	27	23	20	21	27	31	40	48	49	50	52	58	73	76	67	47	23	12	7	7	7	9	19	20	19	17	7	6	6	6	6	6	7	7	8	8	9	9	0
Revenue	26 183 N/A	22 462 -14%	22 615 +1%	24 188 +7%	27 013 +12%	31 861 +18%	33 905 +6%	34 935 +3%	36 316 +4%	36 069 -1%	35 979 0%	35 445 -1%	35 070 -1%	34 202 -2%	33 436 -2%	34 699 +4%	37 029 +7%	38 849 +5%	41 203 +6%	41 540 +1%	41 450 0%	42 705 +3%	44 860 +5%	49 568 +10%	54 067 +9%	56 172 +4%	55 545 -1%	53 347 -4%	50 870 -5%	49 142 -3%	48 126 -2%	47 063 -2%	45 651 -3%	45 599 0%	45 965 +1%	46 342 +1%	47 074 +2%	46 621 -1%	48 080 +3%	51 439 +7%	54 834 +7%	59 314 +8%	62 354 +5%	63 193 +1%	64 372 +2%	66 317 +3%	68 623 +3%	74 028 +8%	79 956 +8%	89 431 +12%	104 932 +17%	121 276 +16%	135 366 +12%	145 511 +7%	142 861 -2%	124 079 -13%	109 957 -11%	97 491 -11%	96 329 -1%	105 695 +10%	110 429 +4%	110 811 +0%	105 743 -5%	104 679 -1%	102 788 -2%	105 480 +3%	106 401 +1%	103 108 -3%
Gross Profit
Cost of Revenue	(18 533)	(15 910)	(15 831)	(16 810)	(18 800)	(22 466)	(24 208)	(25 207)	(26 529)	(26 520)	(26 688)	(26 514)	(26 142)	(25 405)	(24 616)	(25 211)	(26 642)	(27 857)	(29 543)	(29 857)	(29 957)	(30 846)	(32 254)	(35 585)	(38 678)	(40 057)	(39 712)	(38 180)	(36 415)	(35 160)	(34 412)	(33 687)	(32 705)	(32 769)	(33 021)	(33 133)	(33 518)	(33 095)	(33 886)	(35 930)	(37 818)	(40 477)	(42 298)	(42 891)	(43 758)	(44 998)	(46 298)	(49 280)	(51 998)	(55 575)	(60 140)	(64 147)	(67 974)	(71 102)	(70 636)	(63 427)	(59 015)	(54 995)	(56 168)	(61 656)	(64 217)	(64 640)	(61 839)	(61 923)	(61 315)	(63 262)	(65 070)	(63 933)
Gross Profit	7 650 N/A	6 552 -14%	6 784 +4%	7 378 +9%	8 213 +11%	9 395 +14%	9 697 +3%	9 728 +0%	9 786 +1%	9 549 -2%	9 291 -3%	8 930 -4%	8 928 0%	8 797 -1%	8 820 +0%	9 476 +7%	10 387 +10%	10 983 +6%	11 660 +6%	11 682 +0%	11 493 -2%	11 858 +3%	12 606 +6%	13 984 +11%	15 389 +10%	16 116 +5%	15 834 -2%	15 169 -4%	14 455 -5%	13 984 -3%	13 715 -2%	13 376 -2%	12 946 -3%	12 829 -1%	12 943 +1%	13 208 +2%	13 555 +3%	13 526 0%	14 194 +5%	15 509 +9%	17 015 +10%	18 838 +11%	20 056 +6%	20 302 +1%	20 614 +2%	21 319 +3%	22 324 +5%	24 748 +11%	27 958 +13%	33 856 +21%	44 792 +32%	57 129 +28%	67 392 +18%	74 409 +10%	72 225 -3%	60 652 -16%	50 941 -16%	42 496 -17%	40 160 -5%	44 039 +10%	46 212 +5%	46 171 0%	43 904 -5%	42 755 -3%	41 472 -3%	42 217 +2%	41 331 -2%	39 176 -5%
Operating Income
Operating Expenses	(4 089)	(4 029)	(4 219)	(4 294)	(4 332)	(4 873)	(4 899)	(4 714)	(4 792)	(4 827)	(4 851)	(4 869)	(4 951)	(4 876)	(4 820)	(5 102)	(5 435)	(5 751)	(6 048)	(6 098)	(6 061)	(6 239)	(6 526)	(6 999)	(7 495)	(7 678)	(7 691)	(7 644)	(7 512)	(7 538)	(7 502)	(7 387)	(7 302)	(7 401)	(7 562)	(7 690)	(7 800)	(7 821)	(8 119)	(8 757)	(9 400)	(9 973)	(10 383)	(10 454)	(10 757)	(11 266)	(11 667)	(12 276)	(13 180)	(14 469)	(16 579)	(18 057)	(19 618)	(20 566)	(20 389)	(19 683)	(18 212)	(17 385)	(17 484)	(18 474)	(19 550)	(20 027)	(19 806)	(19 560)	(19 666)	(19 861)	(19 656)	(19 884)
Selling, General & Administrative	(1 236)	(1 227)	(1 204)	(1 169)	(1 124)	(1 168)	(1 203)	(1 226)	(1 268)	(1 216)	(1 180)	(1 126)	(1 099)	(1 078)	(1 081)	(1 122)	(1 177)	(1 216)	(1 254)	(1 247)	(1 245)	(1 273)	(1 336)	(1 439)	(1 511)	(1 551)	(1 542)	(1 466)	(1 356)	(1 339)	(1 243)	(1 201)	(1 264)	(1 158)	(1 231)	(1 278)	(1 316)	(1 278)	(1 337)	(1 454)	(1 633)	(1 681)	(1 741)	(1 762)	(1 838)	(1 942)	(1 969)	(2 033)	(2 155)	(2 254)	(2 548)	(2 783)	(2 993)	(3 055)	(3 027)	(2 862)	(2 780)	(2 591)	(2 541)	(2 644)	(2 721)	(2 754)	(2 757)	(2 743)	(2 832)	(2 878)	(2 916)	(2 928)
Research & Development	(2 853)	(2 802)	(3 014)	(3 123)	(3 208)	(3 437)	(3 429)	(3 487)	(3 524)	(3 613)	(3 673)	(3 744)	(3 853)	(3 798)	(3 739)	(3 908)	(4 258)	(4 377)	(4 628)	(4 677)	(4 641)	(4 793)	(5 023)	(5 401)	(5 815)	(5 963)	(5 970)	(5 986)	(5 959)	(6 004)	(6 061)	(5 947)	(5 834)	(5 989)	(6 061)	(6 163)	(6 219)	(6 264)	(6 497)	(7 022)	(7 490)	(8 019)	(8 371)	(8 414)	(8 634)	(9 035)	(9 417)	(9 972)	(10 764)	(8 812)	(10 633)	(11 887)	(16 401)	(17 298)	(17 165)	(16 631)	(15 245)	(14 608)	(14 752)	(15 640)	(16 637)	(17 076)	(16 853)	(16 625)	(16 650)	(16 807)	(16 568)	(16 775)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	0	(124)	(166)	(173)	(175)	(171)	(166)	(159)	(155)	(167)	(182)	(191)	(198)	(197)	(196)	(239)	(204)	(251)	(267)	(249)	(266)	(280)	(286)	(282)	(278)	(273)	(271)	(278)	(285)	(289)	(281)	(271)	(261)	(252)	(248)	(237)	(225)	(213)	(197)	(190)	(188)	(187)	(190)	(191)	(193)	(197)	(196)	(191)	(185)	(176)	(172)	(181)
Other Operating Expenses	0	0	0	0	0	(268)	(267)	0	0	0	0	0	0	0	0	(33)	0	(34)	0	0	0	0	0	0	(13)	3	3	0	0	0	0	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 150)	(3 150)	(3 150)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	3 561 N/A	2 523 -29%	2 566 +2%	3 086 +20%	3 881 +26%	4 523 +17%	4 799 +6%	5 015 +5%	4 995 0%	4 722 -5%	4 440 -6%	4 061 -9%	3 977 -2%	3 921 -1%	4 000 +2%	4 386 +10%	4 952 +13%	5 242 +6%	5 612 +7%	5 585 0%	5 431 -3%	5 620 +3%	6 081 +8%	6 984 +15%	7 894 +13%	8 435 +7%	8 140 -3%	7 522 -8%	6 943 -8%	6 444 -7%	6 212 -4%	5 990 -4%	5 644 -6%	5 429 -4%	5 382 -1%	5 518 +3%	5 755 +4%	5 705 -1%	6 075 +6%	6 751 +11%	7 615 +13%	8 865 +16%	9 673 +9%	9 848 +2%	9 857 +0%	10 053 +2%	10 657 +6%	12 472 +17%	14 778 +18%	19 387 +31%	28 213 +46%	39 072 +38%	47 773 +22%	53 843 +13%	51 835 -4%	40 969 -21%	32 729 -20%	25 111 -23%	22 676 -10%	25 564 +13%	26 662 +4%	26 144 -2%	24 098 -8%	23 196 -4%	21 806 -6%	22 357 +3%	21 676 -3%	19 292 -11%
Pre-Tax Income
Interest Income Expense	41	545	397	176	119	37	107	115	76	127	186	230	250	168	112	114	155	210	233	234	253	265	250	296	366	322	326	491	404	355	384	81	134	61	57	329	179	229	377	149	265	352	185	213	(90)	2	(126)	(282)	(271)	(319)	(284)	(14)	326	733	1 267	2 114	1 729	1 431	1 635	1 251	1 489	2 046	1 949	1 490	2 160	1 845	943	1 281
Non-Reccuring Items	0	0	0	(265)	(265)	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(12)	(12)	(12)	(21)	(9)	(9)	0	(5)	(5)	0	0	(3)	0	(6)	(6)	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
Gain/Loss on Disposition of Assets	0	0	(2)	(2)	(3)	(2)	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	(3)	0	0	(2)	(1)	0	1	1	1	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0
Total Other Income	57	20	376	376	380	374	4	1	4	3	4	4	1	10	12	8	14	7	3	17	11	12	16	14	18	16	11	5	(1)	9	11	10	13	4	4	3	5	12	11	18	27	13	24	58	47	55	73	42	43	36	9	16	16	19	32	36	53	66	73	69	81	79	75	79	161	164	226	238
Pre-Tax Income	3 659 N/A	3 089 -16%	3 337 +8%	3 370 +1%	4 113 +22%	4 931 +20%	4 909 0%	5 131 +5%	5 075 -1%	4 853 -4%	4 631 -5%	4 296 -7%	4 228 -2%	4 098 -3%	4 089 0%	4 508 +10%	5 121 +14%	5 459 +7%	5 836 +7%	5 823 0%	5 683 -2%	5 876 +3%	6 338 +8%	7 285 +15%	8 277 +14%	8 768 +6%	8 472 -3%	8 017 -5%	7 346 -8%	6 804 -7%	6 606 -3%	6 075 -8%	5 785 -5%	5 494 -5%	5 442 -1%	5 848 +7%	5 937 +2%	5 946 +0%	6 463 +9%	6 914 +7%	7 906 +14%	9 230 +17%	9 881 +7%	10 119 +2%	9 815 -3%	10 110 +3%	10 604 +5%	12 231 +15%	14 549 +19%	19 104 +31%	27 938 +46%	39 074 +40%	48 115 +23%	54 594 +13%	53 134 -3%	43 118 -19%	34 511 -20%	26 608 -23%	24 384 -8%	26 885 +10%	28 231 +5%	28 269 +0%	26 121 -8%	24 764 -5%	24 126 -3%	24 366 +1%	22 844 -6%	20 809 -9%
Net Income
Tax Provision	(127)	(112)	(125)	(110)	(94)	(149)	(244)	(373)	(491)	(550)	(551)	(522)	(533)	(538)	(532)	(582)	(684)	(740)	(895)	(937)	(938)	(924)	(873)	(973)	(1 068)	(1 127)	(1 113)	(1 047)	(947)	(884)	(871)	(810)	(781)	(781)	(804)	(884)	(913)	(935)	(1 095)	(1 261)	(1 515)	(1 788)	(1 894)	(1 941)	(1 888)	(1 939)	(2 003)	(2 256)	(2 732)	(3 622)	(5 227)	(7 497)	(9 249)	(10 469)	(10 308)	(8 258)	(6 542)	(5 022)	(4 412)	(4 852)	(4 914)	(4 810)	(4 146)	(3 897)	(3 784)	(3 655)	(3 782)	(3 350)
Income from Continuing Operations	3 533	2 977	3 212	3 260	4 019	4 782	4 664	4 757	4 584	4 301	4 079	3 772	3 695	3 560	3 558	3 927	4 437	4 720	4 940	4 885	4 745	4 950	5 464	6 313	7 209	7 642	7 360	6 970	6 399	5 920	5 735	5 264	5 004	4 712	4 638	4 965	5 024	5 012	5 368	5 653	6 391	7 441	7 986	8 178	7 927	8 171	8 601	9 975	11 817	15 481	22 711	31 577	38 866	44 125	42 826	34 860	27 970	21 586	19 972	22 032	23 318	23 459	21 976	20 869	20 342	20 712	19 062	17 459
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	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)	3 533 N/A	2 977 -16%	3 212 +8%	3 260 +1%	4 019 +23%	4 782 +19%	4 664 -2%	4 757 +2%	4 584 -4%	4 301 -6%	4 079 -5%	3 772 -8%	3 695 -2%	3 560 -4%	3 558 0%	3 927 +10%	4 437 +13%	4 720 +6%	4 940 +5%	4 885 -1%	4 745 -3%	4 950 +4%	5 464 +10%	6 313 +16%	7 209 +14%	7 642 +6%	7 360 -4%	6 970 -5%	6 399 -8%	5 920 -7%	5 735 -3%	5 264 -8%	5 004 -5%	4 712 -6%	4 638 -2%	4 965 +7%	5 024 +1%	5 012 0%	5 368 +7%	5 653 +5%	6 391 +13%	7 441 +16%	7 986 +7%	8 178 +2%	7 927 -3%	8 171 +3%	8 601 +5%	9 975 +16%	11 817 +18%	15 481 +31%	22 711 +47%	31 577 +39%	38 866 +23%	44 125 +14%	42 826 -3%	34 860 -19%	27 970 -20%	21 586 -23%	19 972 -7%	22 032 +10%	23 318 +6%	23 459 +1%	21 976 -6%	20 869 -5%	20 342 -3%	20 712 +2%	19 062 -8%	17 459 -8%
EPS (Diluted)	6.04 N/A	4.87 -19%	5.37 +10%	5.22 -3%	6.59 +26%	7.76 +18%	7.53 -3%	7.69 +2%	7.39 -4%	6.95 -6%	6.6 -5%	6.07 -8%	5.95 -2%	5.75 -3%	5.77 +0%	6.41 +11%	7.19 +12%	7.66 +7%	8.02 +5%	7.96 -1%	7.68 -4%	8.04 +5%	8.91 +11%	10.36 +16%	11.79 +14%	12.53 +6%	12.09 -4%	11.45 -5%	10.5 -8%	9.73 -7%	9.43 -3%	8.66 -8%	8.21 -5%	7.75 -6%	7.62 -2%	8.15 +7%	8.25 +1%	8.23 0%	8.82 +7%	9.29 +5%	10.49 +13%	12.22 +16%	13.11 +7%	13.43 +2%	13.02 -3%	13.42 +3%	14.12 +5%	16.38 +16%	19.4 +18%	25.43 +31%	37.3 +47%	51.81 +39%	63.77 +23%	72.41 +14%	70.27 -3%	57.15 -19%	45.87 -20%	35.42 -23%	32.79 -7%	36.18 +10%	38.28 +6%	38.52 +1%	36.09 -6%	34.27 -5%	33.4 -3%	34.01 +2%	31.31 -8%	28.67 -8%

Income Statement Balance Sheet Cash Flow Statement

Novatek Microelectronics Corp
TWSE:3034

Income Statement

Earnings Waterfall
Novatek Microelectronics Corp

Income Statement
Novatek Microelectronics Corp

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Novatek Microelectronics Corp TWSE:3034

Income Statement

Earnings Waterfall Novatek Microelectronics Corp

Income Statement Novatek Microelectronics Corp

See Also

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Novatek Microelectronics Corp
TWSE:3034

Earnings Waterfall
Novatek Microelectronics Corp

Income Statement
Novatek Microelectronics Corp