Powercom Co Ltd
TWSE:3043
Income Statement
Earnings Waterfall
Powercom Co Ltd
Income Statement
Powercom 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 |
29
|
31
|
30
|
26
|
23
|
21
|
20
|
21
|
20
|
21
|
22
|
24
|
50
|
54
|
58
|
59
|
37
|
37
|
34
|
32
|
30
|
27
|
25
|
22
|
21
|
20
|
19
|
18
|
17
|
16
|
15
|
14
|
15
|
14
|
14
|
14
|
14
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
13
|
13
|
10
|
10
|
10
|
10
|
12
|
13
|
14
|
16
|
17
|
17
|
18
|
17
|
17
|
17
|
17
|
16
|
16
|
15
|
|
| Revenue |
5 076
N/A
|
4 547
-10%
|
3 388
-25%
|
2 802
-17%
|
2 775
-1%
|
3 191
+15%
|
4 064
+27%
|
5 466
+34%
|
6 572
+20%
|
7 144
+9%
|
6 501
-9%
|
4 950
-24%
|
3 614
-27%
|
2 580
-29%
|
2 163
-16%
|
2 061
-5%
|
2 302
+12%
|
2 138
-7%
|
2 006
-6%
|
1 928
-4%
|
1 821
-6%
|
1 855
+2%
|
1 742
-6%
|
1 695
-3%
|
1 585
-6%
|
1 562
-1%
|
1 554
0%
|
1 448
-7%
|
1 419
-2%
|
1 361
-4%
|
1 368
+1%
|
1 330
-3%
|
1 240
-7%
|
1 239
0%
|
1 201
-3%
|
1 223
+2%
|
1 177
-4%
|
1 143
-3%
|
1 126
-2%
|
1 053
-6%
|
1 055
+0%
|
1 117
+6%
|
1 111
-1%
|
1 164
+5%
|
1 209
+4%
|
1 115
-8%
|
1 146
+3%
|
1 107
-3%
|
1 039
-6%
|
1 066
+3%
|
1 032
-3%
|
1 021
-1%
|
998
-2%
|
981
-2%
|
1 236
+26%
|
1 335
+8%
|
1 263
-5%
|
1 615
+28%
|
1 509
-7%
|
1 538
+2%
|
1 327
-14%
|
1 148
-13%
|
939
-18%
|
778
-17%
|
882
+13%
|
965
+9%
|
985
+2%
|
936
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 354)
|
(3 911)
|
(2 894)
|
(2 419)
|
(2 325)
|
(2 643)
|
(3 235)
|
(4 175)
|
(5 055)
|
(5 573)
|
(5 197)
|
(4 257)
|
(3 435)
|
(2 500)
|
(2 156)
|
(2 043)
|
(2 161)
|
(2 187)
|
(2 077)
|
(1 992)
|
(1 830)
|
(1 751)
|
(1 644)
|
(1 566)
|
(1 479)
|
(1 500)
|
(1 478)
|
(1 400)
|
(1 317)
|
(1 254)
|
(1 254)
|
(1 187)
|
(1 064)
|
(1 013)
|
(945)
|
(927)
|
(895)
|
(864)
|
(856)
|
(806)
|
(812)
|
(868)
|
(858)
|
(902)
|
(941)
|
(861)
|
(906)
|
(881)
|
(832)
|
(855)
|
(824)
|
(841)
|
(832)
|
(816)
|
(1 002)
|
(1 064)
|
(970)
|
(1 258)
|
(1 166)
|
(1 177)
|
(1 047)
|
(892)
|
(740)
|
(627)
|
(693)
|
(750)
|
(761)
|
(738)
|
|
| Gross Profit |
722
N/A
|
636
-12%
|
494
-22%
|
383
-23%
|
450
+18%
|
548
+22%
|
829
+51%
|
1 291
+56%
|
1 516
+17%
|
1 571
+4%
|
1 304
-17%
|
693
-47%
|
180
-74%
|
80
-56%
|
6
-92%
|
18
+186%
|
140
+679%
|
(49)
N/A
|
(71)
-45%
|
(64)
+11%
|
(10)
+85%
|
104
N/A
|
98
-5%
|
130
+32%
|
106
-18%
|
62
-42%
|
77
+25%
|
48
-38%
|
102
+113%
|
107
+4%
|
114
+7%
|
143
+25%
|
176
+24%
|
227
+28%
|
257
+13%
|
296
+15%
|
281
-5%
|
280
-1%
|
270
-4%
|
247
-8%
|
244
-2%
|
249
+2%
|
253
+2%
|
262
+3%
|
268
+2%
|
253
-5%
|
240
-5%
|
226
-6%
|
207
-8%
|
210
+2%
|
208
-1%
|
180
-13%
|
166
-8%
|
165
-1%
|
234
+42%
|
272
+16%
|
293
+8%
|
358
+22%
|
343
-4%
|
361
+5%
|
280
-22%
|
256
-8%
|
198
-23%
|
152
-24%
|
189
+25%
|
215
+14%
|
225
+4%
|
198
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(541)
|
(544)
|
(530)
|
(472)
|
(492)
|
(489)
|
(488)
|
(548)
|
(592)
|
(614)
|
(617)
|
(817)
|
(1 278)
|
(1 495)
|
(1 853)
|
(1 604)
|
(1 170)
|
(925)
|
(568)
|
(543)
|
(472)
|
(479)
|
(440)
|
(432)
|
(449)
|
(410)
|
(402)
|
(395)
|
(360)
|
(345)
|
(327)
|
(318)
|
(295)
|
(315)
|
(262)
|
(258)
|
(251)
|
(248)
|
(255)
|
(249)
|
(252)
|
(255)
|
(190)
|
(187)
|
(183)
|
(184)
|
(241)
|
(238)
|
(233)
|
(227)
|
(231)
|
(238)
|
(230)
|
(233)
|
(300)
|
(305)
|
(248)
|
(309)
|
(243)
|
(232)
|
(229)
|
(275)
|
(265)
|
(200)
|
(191)
|
(200)
|
(200)
|
(198)
|
|
| Selling, General & Administrative |
(419)
|
(433)
|
(427)
|
(380)
|
(397)
|
(395)
|
(384)
|
(422)
|
(453)
|
(473)
|
(484)
|
(700)
|
(1 176)
|
(1 398)
|
(1 761)
|
(1 524)
|
(1 094)
|
(851)
|
(501)
|
(475)
|
(402)
|
(407)
|
(367)
|
(358)
|
(352)
|
(338)
|
(332)
|
(327)
|
(297)
|
(289)
|
(274)
|
(266)
|
(241)
|
(234)
|
(206)
|
(203)
|
(199)
|
(194)
|
(201)
|
(196)
|
(200)
|
(204)
|
(139)
|
(137)
|
(131)
|
(134)
|
(193)
|
(191)
|
(190)
|
(183)
|
(187)
|
(192)
|
(186)
|
(187)
|
(240)
|
(245)
|
(201)
|
(250)
|
(199)
|
(188)
|
(188)
|
(175)
|
(167)
|
(161)
|
(150)
|
(157)
|
(156)
|
(153)
|
|
| Research & Development |
(122)
|
(111)
|
(103)
|
(92)
|
(94)
|
(94)
|
(104)
|
(126)
|
(139)
|
(141)
|
(133)
|
(117)
|
(102)
|
(97)
|
(92)
|
(80)
|
(76)
|
(74)
|
(68)
|
(68)
|
(69)
|
(72)
|
(73)
|
(74)
|
(72)
|
(72)
|
(70)
|
(68)
|
(63)
|
(56)
|
(54)
|
(52)
|
(54)
|
(54)
|
(54)
|
(53)
|
(52)
|
(53)
|
(54)
|
(53)
|
(52)
|
(51)
|
(51)
|
(50)
|
(52)
|
(51)
|
(48)
|
(47)
|
(43)
|
(33)
|
(34)
|
(35)
|
(43)
|
(46)
|
(60)
|
(60)
|
(47)
|
(59)
|
(44)
|
(44)
|
(41)
|
(41)
|
(40)
|
(38)
|
(42)
|
(42)
|
(44)
|
(45)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
182
N/A
|
92
-49%
|
(36)
N/A
|
(89)
-146%
|
(42)
+53%
|
59
N/A
|
341
+475%
|
743
+118%
|
925
+24%
|
957
+4%
|
688
-28%
|
(124)
N/A
|
(1 098)
-786%
|
(1 415)
-29%
|
(1 847)
-31%
|
(1 586)
+14%
|
(1 030)
+35%
|
(974)
+5%
|
(640)
+34%
|
(607)
+5%
|
(482)
+21%
|
(375)
+22%
|
(342)
+9%
|
(302)
+12%
|
(343)
-14%
|
(349)
-2%
|
(325)
+7%
|
(347)
-7%
|
(258)
+26%
|
(238)
+7%
|
(213)
+11%
|
(175)
+18%
|
(119)
+32%
|
(88)
+26%
|
(6)
+94%
|
38
N/A
|
30
-21%
|
32
+7%
|
15
-55%
|
(1)
N/A
|
(9)
-542%
|
(6)
+33%
|
64
N/A
|
75
+18%
|
85
+13%
|
69
-18%
|
(1)
N/A
|
(12)
-1 149%
|
(26)
-121%
|
(17)
+36%
|
(24)
-42%
|
(57)
-143%
|
(63)
-10%
|
(68)
-7%
|
(66)
+3%
|
(34)
+49%
|
46
N/A
|
49
+6%
|
100
+106%
|
129
+28%
|
50
-61%
|
(18)
N/A
|
(67)
-262%
|
(48)
+29%
|
(2)
+96%
|
15
N/A
|
24
+65%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
125
|
95
|
(13)
|
(92)
|
(151)
|
(103)
|
(73)
|
(171)
|
(104)
|
(156)
|
(90)
|
(242)
|
(266)
|
(241)
|
(336)
|
(56)
|
(63)
|
(29)
|
(27)
|
(14)
|
(37)
|
(67)
|
(53)
|
(16)
|
(21)
|
(10)
|
15
|
(4)
|
(20)
|
(10)
|
(47)
|
(31)
|
(30)
|
(35)
|
(41)
|
(26)
|
(6)
|
0
|
17
|
(7)
|
(3)
|
(14)
|
(11)
|
(21)
|
(25)
|
(33)
|
(35)
|
(43)
|
(42)
|
(33)
|
(20)
|
(8)
|
88
|
131
|
123
|
14
|
10
|
(19)
|
6
|
11
|
3
|
(10)
|
(41)
|
12
|
(6)
|
(42)
|
(29)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
(4)
|
(17)
|
0
|
8
|
3
|
13
|
0
|
(31)
|
(30)
|
(21)
|
(12)
|
(10)
|
(28)
|
(30)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
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
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(172)
|
(166)
|
(88)
|
(81)
|
(31)
|
(32)
|
(31)
|
(27)
|
19
|
19
|
13
|
13
|
10
|
10
|
15
|
21
|
(17)
|
(13)
|
2
|
16
|
19
|
122
|
145
|
132
|
195
|
105
|
200
|
222
|
209
|
209
|
102
|
92
|
98
|
95
|
(23)
|
(35)
|
(57)
|
(70)
|
22
|
14
|
14
|
14
|
15
|
19
|
12
|
28
|
27
|
18
|
24
|
14
|
33
|
31
|
69
|
74
|
84
|
103
|
38
|
50
|
23
|
14
|
6
|
30
|
32
|
52
|
34
|
34
|
36
|
28
|
|
| Pre-Tax Income |
7
N/A
|
51
+623%
|
(31)
N/A
|
(184)
-504%
|
(164)
+11%
|
(123)
+25%
|
207
N/A
|
643
+211%
|
772
+20%
|
871
+13%
|
544
-38%
|
(202)
N/A
|
(1 331)
-560%
|
(1 672)
-26%
|
(2 073)
-24%
|
(1 907)
+8%
|
(1 102)
+42%
|
(1 052)
+5%
|
(672)
+36%
|
(636)
+5%
|
(478)
+25%
|
(281)
+41%
|
(261)
+7%
|
(210)
+19%
|
(165)
+21%
|
(296)
-79%
|
(165)
+44%
|
(131)
+21%
|
(64)
+51%
|
(59)
+7%
|
(150)
-153%
|
(160)
-7%
|
(83)
+48%
|
(24)
+71%
|
(65)
-168%
|
(38)
+42%
|
(53)
-41%
|
(44)
+18%
|
37
N/A
|
29
-22%
|
(2)
N/A
|
5
N/A
|
65
+1 241%
|
86
+31%
|
76
-11%
|
74
-3%
|
(7)
N/A
|
(25)
-281%
|
(45)
-79%
|
(45)
-1%
|
(23)
+48%
|
(53)
-125%
|
(3)
+95%
|
94
N/A
|
148
+58%
|
192
+30%
|
99
-49%
|
108
+10%
|
104
-4%
|
90
-14%
|
8
-91%
|
13
+61%
|
(45)
N/A
|
(38)
+16%
|
44
N/A
|
42
-4%
|
14
-67%
|
(7)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(19)
|
(30)
|
(23)
|
(27)
|
(24)
|
(54)
|
(106)
|
(153)
|
(188)
|
(65)
|
12
|
(44)
|
(12)
|
(86)
|
(97)
|
(8)
|
(2)
|
(2)
|
(49)
|
(46)
|
(44)
|
(45)
|
(8)
|
(10)
|
(9)
|
(10)
|
1
|
(7)
|
(6)
|
(5)
|
(6)
|
1
|
1
|
1
|
1
|
(3)
|
(5)
|
(6)
|
(5)
|
0
|
1
|
4
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(1)
|
|
| Income from Continuing Operations |
4
|
32
|
(60)
|
(207)
|
(191)
|
(147)
|
153
|
537
|
620
|
683
|
479
|
(190)
|
(1 374)
|
(1 684)
|
(2 159)
|
(2 004)
|
(1 110)
|
(1 054)
|
(674)
|
(685)
|
(523)
|
(325)
|
(306)
|
(219)
|
(175)
|
(305)
|
(175)
|
(131)
|
(71)
|
(66)
|
(155)
|
(166)
|
(82)
|
(23)
|
(64)
|
(37)
|
(56)
|
(48)
|
31
|
24
|
(2)
|
6
|
69
|
89
|
76
|
74
|
(7)
|
(25)
|
(47)
|
(47)
|
(25)
|
(54)
|
(3)
|
93
|
148
|
192
|
99
|
109
|
105
|
83
|
(1)
|
4
|
(54)
|
(47)
|
36
|
34
|
6
|
(8)
|
|
| Income to Minority Interest |
(43)
|
(66)
|
(5)
|
41
|
40
|
25
|
10
|
10
|
2
|
(3)
|
(3)
|
(1)
|
17
|
22
|
20
|
22
|
(2)
|
(2)
|
17
|
10
|
38
|
37
|
17
|
20
|
14
|
16
|
13
|
14
|
(1)
|
(1)
|
18
|
20
|
16
|
17
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(7)
|
(2)
|
(2)
|
(1)
|
4
|
1
|
1
|
(0)
|
(4)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
7
|
4
|
4
|
6
|
(3)
|
(4)
|
(4)
|
(8)
|
(5)
|
1
|
0
|
4
|
4
|
|
| Net Income (Common) |
(38)
N/A
|
(33)
+13%
|
(65)
-94%
|
(166)
-156%
|
(151)
+9%
|
(122)
+19%
|
163
N/A
|
547
+235%
|
622
+14%
|
680
+9%
|
476
-30%
|
(190)
N/A
|
(1 357)
-614%
|
(1 662)
-22%
|
(2 139)
-29%
|
(1 982)
+7%
|
(1 112)
+44%
|
(1 056)
+5%
|
(657)
+38%
|
(675)
-3%
|
(485)
+28%
|
(288)
+41%
|
(288)
N/A
|
(199)
+31%
|
(161)
+19%
|
(290)
-79%
|
(162)
+44%
|
(117)
+28%
|
(72)
+39%
|
(66)
+7%
|
(137)
-107%
|
(146)
-6%
|
(66)
+55%
|
(5)
+92%
|
(62)
-1 060%
|
(36)
+42%
|
(56)
-57%
|
(49)
+13%
|
30
N/A
|
17
-42%
|
(4)
N/A
|
4
N/A
|
67
+1 736%
|
93
+38%
|
77
-17%
|
74
-3%
|
(7)
N/A
|
(29)
-317%
|
(49)
-67%
|
(49)
0%
|
(27)
+44%
|
(54)
-99%
|
(3)
+95%
|
93
N/A
|
146
+58%
|
199
+36%
|
104
-48%
|
113
+9%
|
111
-2%
|
80
-28%
|
(5)
N/A
|
0
N/A
|
(62)
N/A
|
(52)
+16%
|
37
N/A
|
35
-6%
|
10
-71%
|
(3)
N/A
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.17
+15%
|
-0.33
-94%
|
-0.85
-158%
|
-0.77
+9%
|
-0.63
+18%
|
0.83
N/A
|
2.8
+237%
|
3.17
+13%
|
3.49
+10%
|
2.44
-30%
|
-0.98
N/A
|
-6.96
-610%
|
-8.54
-23%
|
-10.98
-29%
|
-10.17
+7%
|
-5.7
+44%
|
-5.41
+5%
|
-3.37
+38%
|
-3.46
-3%
|
-2.49
+28%
|
-1.49
+40%
|
-1.49
N/A
|
-1.03
+31%
|
-0.83
+19%
|
-1.48
-78%
|
-0.82
+45%
|
-0.59
+28%
|
-0.37
+37%
|
-0.34
+8%
|
-0.7
-106%
|
-0.75
-7%
|
-8.41
-1 021%
|
-0.03
+100%
|
-0.32
-967%
|
-0.18
+44%
|
-7.23
-3 917%
|
-0.24
+97%
|
0.16
N/A
|
0.09
-44%
|
-0.49
N/A
|
0.02
N/A
|
0.35
+1 650%
|
0.48
+37%
|
9.84
+1 950%
|
0.38
-96%
|
-0.04
N/A
|
-0.15
-275%
|
-6.29
-4 093%
|
-0.25
+96%
|
-0.14
+44%
|
-6.97
-4 879%
|
-0.06
+99%
|
11.87
N/A
|
3.75
-68%
|
5.1
+36%
|
2.66
-48%
|
2.9
+9%
|
2.85
-2%
|
2.05
-28%
|
-0.12
N/A
|
0
N/A
|
-1.59
N/A
|
-1.33
+16%
|
0.95
N/A
|
0.89
-6%
|
0.26
-71%
|
-0.08
N/A
|
|