AOPEN Inc
TWSE:3046
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|
AOPEN Inc
TWSE:3046
|
TW |
Income Statement
Earnings Waterfall
AOPEN Inc
Income Statement
AOPEN Inc
| 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 |
6
|
6
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
8
|
6
|
4
|
2
|
1
|
3
|
4
|
6
|
7
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
|
| Revenue |
2 696
N/A
|
2 286
-15%
|
2 191
-4%
|
2 024
-8%
|
2 062
+2%
|
2 110
+2%
|
2 142
+2%
|
2 218
+4%
|
2 388
+8%
|
2 423
+1%
|
2 420
0%
|
2 378
-2%
|
2 171
-9%
|
2 173
+0%
|
2 007
-8%
|
1 809
-10%
|
1 660
-8%
|
1 462
-12%
|
1 346
-8%
|
1 259
-6%
|
1 249
-1%
|
1 195
-4%
|
1 081
-10%
|
1 084
+0%
|
1 134
+5%
|
1 188
+5%
|
1 285
+8%
|
1 447
+13%
|
1 563
+8%
|
1 540
-1%
|
1 434
-7%
|
1 341
-6%
|
1 139
-15%
|
1 104
-3%
|
1 247
+13%
|
1 289
+3%
|
1 355
+5%
|
1 394
+3%
|
1 394
N/A
|
1 512
+8%
|
1 704
+13%
|
1 830
+7%
|
1 949
+7%
|
1 889
-3%
|
1 725
-9%
|
1 565
-9%
|
1 466
-6%
|
1 551
+6%
|
1 756
+13%
|
1 957
+11%
|
2 150
+10%
|
2 365
+10%
|
2 573
+9%
|
2 808
+9%
|
3 111
+11%
|
3 328
+7%
|
3 330
+0%
|
3 772
+13%
|
4 443
+18%
|
5 162
+16%
|
5 667
+10%
|
6 085
+7%
|
6 469
+6%
|
7 053
+9%
|
6 946
-2%
|
7 164
+3%
|
7 000
-2%
|
6 732
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 072)
|
(1 688)
|
(1 619)
|
(1 468)
|
(1 470)
|
(1 519)
|
(1 554)
|
(1 609)
|
(1 738)
|
(1 750)
|
(1 707)
|
(1 675)
|
(1 482)
|
(1 451)
|
(1 326)
|
(1 177)
|
(1 092)
|
(963)
|
(896)
|
(846)
|
(841)
|
(830)
|
(756)
|
(788)
|
(865)
|
(925)
|
(1 006)
|
(1 108)
|
(1 153)
|
(1 114)
|
(1 027)
|
(965)
|
(887)
|
(863)
|
(951)
|
(953)
|
(917)
|
(938)
|
(918)
|
(1 009)
|
(1 168)
|
(1 274)
|
(1 389)
|
(1 339)
|
(1 262)
|
(1 165)
|
(1 108)
|
(1 251)
|
(1 426)
|
(1 596)
|
(1 784)
|
(1 992)
|
(2 212)
|
(2 467)
|
(2 792)
|
(3 010)
|
(3 021)
|
(3 429)
|
(4 067)
|
(4 752)
|
(5 254)
|
(5 656)
|
(6 014)
|
(6 552)
|
(6 440)
|
(6 639)
|
(6 457)
|
(6 166)
|
|
| Gross Profit |
624
N/A
|
598
-4%
|
572
-4%
|
556
-3%
|
591
+6%
|
591
N/A
|
589
0%
|
609
+3%
|
650
+7%
|
674
+4%
|
713
+6%
|
703
-1%
|
689
-2%
|
722
+5%
|
680
-6%
|
632
-7%
|
568
-10%
|
499
-12%
|
451
-10%
|
414
-8%
|
408
-1%
|
365
-11%
|
324
-11%
|
296
-9%
|
269
-9%
|
263
-2%
|
279
+6%
|
339
+22%
|
410
+21%
|
426
+4%
|
407
-4%
|
376
-8%
|
252
-33%
|
242
-4%
|
296
+22%
|
336
+14%
|
438
+30%
|
456
+4%
|
476
+4%
|
502
+6%
|
536
+7%
|
556
+4%
|
560
+1%
|
550
-2%
|
463
-16%
|
400
-13%
|
358
-11%
|
300
-16%
|
330
+10%
|
361
+9%
|
366
+1%
|
373
+2%
|
362
-3%
|
341
-6%
|
319
-6%
|
318
0%
|
309
-3%
|
343
+11%
|
377
+10%
|
410
+9%
|
413
+1%
|
429
+4%
|
455
+6%
|
502
+10%
|
506
+1%
|
526
+4%
|
543
+3%
|
566
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(731)
|
(709)
|
(682)
|
(652)
|
(610)
|
(583)
|
(583)
|
(591)
|
(620)
|
(647)
|
(652)
|
(650)
|
(670)
|
(666)
|
(652)
|
(632)
|
(606)
|
(591)
|
(586)
|
(595)
|
(609)
|
(605)
|
(602)
|
(595)
|
(579)
|
(572)
|
(565)
|
(561)
|
(591)
|
(604)
|
(601)
|
(599)
|
(582)
|
(590)
|
(592)
|
(600)
|
(585)
|
(566)
|
(559)
|
(554)
|
(547)
|
(549)
|
(548)
|
(538)
|
(570)
|
(613)
|
(579)
|
(533)
|
(395)
|
(352)
|
(335)
|
(308)
|
(286)
|
(263)
|
(243)
|
(209)
|
(237)
|
(209)
|
(237)
|
(245)
|
(248)
|
(249)
|
(255)
|
(264)
|
(270)
|
(275)
|
(278)
|
(275)
|
|
| Selling, General & Administrative |
(664)
|
(556)
|
(547)
|
(522)
|
(484)
|
(466)
|
(461)
|
(469)
|
(498)
|
(521)
|
(529)
|
(524)
|
(540)
|
(537)
|
(525)
|
(508)
|
(484)
|
(472)
|
(467)
|
(469)
|
(481)
|
(473)
|
(470)
|
(465)
|
(456)
|
(453)
|
(442)
|
(438)
|
(458)
|
(474)
|
(481)
|
(483)
|
(473)
|
(473)
|
(484)
|
(506)
|
(501)
|
(481)
|
(470)
|
(459)
|
(470)
|
(483)
|
(490)
|
(488)
|
(487)
|
(477)
|
(445)
|
(406)
|
(364)
|
(333)
|
(321)
|
(291)
|
(266)
|
(240)
|
(222)
|
(221)
|
(221)
|
(224)
|
(220)
|
(228)
|
(227)
|
(226)
|
(231)
|
(238)
|
(243)
|
(248)
|
(251)
|
(248)
|
|
| Research & Development |
(67)
|
(153)
|
(135)
|
(131)
|
(125)
|
(116)
|
(122)
|
(122)
|
(123)
|
(127)
|
(124)
|
(126)
|
(129)
|
(129)
|
(127)
|
(125)
|
(121)
|
(119)
|
(120)
|
(126)
|
(129)
|
(132)
|
(132)
|
(129)
|
(123)
|
(119)
|
(124)
|
(122)
|
(133)
|
(130)
|
(120)
|
(117)
|
(109)
|
(106)
|
(97)
|
(83)
|
(85)
|
(85)
|
(89)
|
(95)
|
(77)
|
(66)
|
(58)
|
(50)
|
(50)
|
(51)
|
(50)
|
(43)
|
(31)
|
(17)
|
(12)
|
(15)
|
(20)
|
(23)
|
(21)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(20)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
|
| Other Operating Expenses |
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
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(85)
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(107)
N/A
|
(111)
-4%
|
(110)
+1%
|
(96)
+12%
|
(18)
+81%
|
9
N/A
|
6
-35%
|
18
+224%
|
29
+63%
|
26
-10%
|
60
+130%
|
53
-11%
|
19
-64%
|
56
+196%
|
28
-50%
|
(1)
N/A
|
(37)
-3 600%
|
(92)
-149%
|
(136)
-48%
|
(182)
-33%
|
(201)
-11%
|
(240)
-19%
|
(278)
-16%
|
(298)
-7%
|
(310)
-4%
|
(309)
+0%
|
(287)
+7%
|
(222)
+23%
|
(181)
+18%
|
(178)
+2%
|
(193)
-9%
|
(223)
-16%
|
(330)
-48%
|
(348)
-5%
|
(296)
+15%
|
(263)
+11%
|
(147)
+44%
|
(110)
+25%
|
(83)
+25%
|
(51)
+38%
|
(11)
+78%
|
7
N/A
|
11
+54%
|
12
+3%
|
(108)
N/A
|
(213)
-97%
|
(221)
-4%
|
(233)
-5%
|
(65)
+72%
|
9
N/A
|
31
+234%
|
65
+108%
|
75
+16%
|
77
+2%
|
76
-2%
|
109
+44%
|
72
-34%
|
134
+87%
|
140
+4%
|
165
+18%
|
165
+0%
|
179
+9%
|
200
+12%
|
237
+19%
|
236
0%
|
250
+6%
|
265
+6%
|
290
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
23
|
18
|
4
|
0
|
(10)
|
(11)
|
3
|
3
|
14
|
17
|
12
|
18
|
17
|
17
|
18
|
13
|
20
|
23
|
20
|
21
|
30
|
28
|
35
|
32
|
22
|
21
|
29
|
28
|
23
|
23
|
14
|
8
|
12
|
11
|
20
|
19
|
12
|
19
|
5
|
19
|
37
|
37
|
26
|
8
|
9
|
11
|
4
|
3
|
(6)
|
(15)
|
49
|
66
|
80
|
104
|
67
|
59
|
68
|
58
|
53
|
46
|
53
|
49
|
40
|
42
|
40
|
10
|
20
|
|
| Non-Reccuring Items |
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
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
99
|
99
|
97
|
88
|
64
|
40
|
16
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
17
|
17
|
0
|
17
|
1
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Other Income |
34
|
34
|
34
|
24
|
4
|
(1)
|
1
|
3
|
4
|
4
|
5
|
3
|
2
|
0
|
(1)
|
1
|
4
|
3
|
3
|
4
|
14
|
12
|
11
|
13
|
5
|
5
|
6
|
4
|
8
|
8
|
9
|
8
|
10
|
10
|
9
|
9
|
2
|
20
|
2
|
2
|
2
|
2
|
2
|
1
|
(11)
|
(9)
|
(9)
|
(15)
|
(3)
|
(5)
|
(6)
|
1
|
8
|
8
|
5
|
5
|
42
|
42
|
42
|
42
|
1
|
1
|
1
|
1
|
5
|
5
|
5
|
5
|
|
| Pre-Tax Income |
57
N/A
|
45
-21%
|
38
-15%
|
19
-50%
|
50
+163%
|
38
-24%
|
12
-68%
|
24
+98%
|
35
+46%
|
43
+22%
|
81
+91%
|
68
-17%
|
42
-38%
|
74
+75%
|
44
-41%
|
17
-60%
|
(20)
N/A
|
(69)
-246%
|
(111)
-60%
|
(158)
-42%
|
(166)
-5%
|
(198)
-19%
|
(239)
-21%
|
(251)
-5%
|
(273)
-9%
|
(282)
-3%
|
(260)
+8%
|
(189)
+27%
|
(145)
+23%
|
(147)
-1%
|
(162)
-10%
|
(202)
-25%
|
(323)
-60%
|
(326)
-1%
|
(276)
+15%
|
(218)
+21%
|
(108)
+50%
|
(79)
+27%
|
(45)
+44%
|
(44)
+2%
|
9
N/A
|
47
+404%
|
51
+9%
|
40
-22%
|
(161)
N/A
|
(212)
-31%
|
(218)
-3%
|
(245)
-12%
|
(65)
+73%
|
(3)
+95%
|
9
N/A
|
114
+1 228%
|
146
+28%
|
162
+11%
|
215
+33%
|
181
-16%
|
203
+12%
|
244
+20%
|
240
-2%
|
261
+9%
|
212
-19%
|
233
+10%
|
250
+7%
|
278
+11%
|
283
+2%
|
295
+4%
|
281
-5%
|
316
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(14)
|
(10)
|
(8)
|
(9)
|
(7)
|
(8)
|
(12)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(5)
|
(15)
|
(10)
|
(9)
|
(15)
|
(1)
|
(8)
|
(6)
|
(4)
|
(17)
|
(44)
|
(50)
|
(52)
|
(49)
|
(30)
|
(31)
|
(41)
|
(55)
|
(42)
|
(35)
|
(27)
|
(8)
|
(10)
|
(12)
|
(10)
|
(10)
|
(20)
|
(19)
|
(19)
|
(19)
|
(4)
|
(4)
|
(2)
|
(2)
|
(0)
|
(3)
|
(5)
|
(5)
|
(10)
|
(7)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
17
|
18
|
18
|
17
|
10
|
10
|
9
|
(12)
|
|
| Income from Continuing Operations |
45
|
31
|
29
|
11
|
40
|
30
|
4
|
12
|
33
|
41
|
80
|
66
|
39
|
67
|
38
|
2
|
(30)
|
(78)
|
(125)
|
(159)
|
(174)
|
(204)
|
(243)
|
(268)
|
(317)
|
(332)
|
(312)
|
(238)
|
(176)
|
(178)
|
(203)
|
(257)
|
(365)
|
(361)
|
(302)
|
(225)
|
(118)
|
(91)
|
(55)
|
(54)
|
(11)
|
28
|
32
|
21
|
(165)
|
(216)
|
(220)
|
(246)
|
(65)
|
(6)
|
4
|
109
|
136
|
156
|
211
|
178
|
198
|
238
|
233
|
253
|
229
|
251
|
267
|
296
|
294
|
305
|
289
|
304
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(0)
|
1
|
1
|
(0)
|
1
|
3
|
5
|
8
|
8
|
7
|
6
|
5
|
3
|
|
| Net Income (Common) |
45
N/A
|
31
-32%
|
29
-7%
|
11
-61%
|
40
+264%
|
30
-24%
|
4
-86%
|
12
+195%
|
33
+166%
|
41
+25%
|
80
+93%
|
66
-18%
|
39
-40%
|
67
+71%
|
38
-43%
|
2
-94%
|
(30)
N/A
|
(78)
-161%
|
(125)
-60%
|
(159)
-27%
|
(174)
-10%
|
(204)
-17%
|
(244)
-20%
|
(269)
-10%
|
(318)
-18%
|
(334)
-5%
|
(312)
+7%
|
(239)
+23%
|
(179)
+25%
|
(181)
-1%
|
(207)
-15%
|
(261)
-26%
|
(367)
-40%
|
(362)
+1%
|
(305)
+16%
|
(228)
+25%
|
(120)
+47%
|
(94)
+22%
|
(55)
+41%
|
(55)
+1%
|
(13)
+75%
|
26
N/A
|
30
+16%
|
17
-45%
|
(168)
N/A
|
(217)
-29%
|
(220)
-2%
|
(245)
-11%
|
(66)
+73%
|
(11)
+83%
|
(1)
+90%
|
104
N/A
|
130
+26%
|
151
+16%
|
207
+37%
|
178
-14%
|
199
+12%
|
239
+20%
|
232
-3%
|
254
+10%
|
232
-9%
|
256
+10%
|
275
+8%
|
303
+10%
|
301
-1%
|
311
+3%
|
294
-5%
|
307
+5%
|
|
| EPS (Diluted) |
1.18
N/A
|
0.8
-32%
|
0.82
+2%
|
0.31
-62%
|
1.14
+268%
|
0.88
-23%
|
0.12
-86%
|
0.37
+208%
|
0.96
+159%
|
1.2
+25%
|
2.32
+93%
|
1.9
-18%
|
1.14
-40%
|
1.94
+70%
|
1.11
-43%
|
0.07
-94%
|
-0.87
N/A
|
-2.27
-161%
|
-3.6
-59%
|
-4.69
-30%
|
-5.11
-9%
|
-5.91
-16%
|
-7.07
-20%
|
-7.94
-12%
|
-9.22
-16%
|
-9.66
-5%
|
-9.03
+7%
|
-6.92
+23%
|
-5.18
+25%
|
-5.18
N/A
|
-5.95
-15%
|
-7.49
-26%
|
-10.49
-40%
|
-10.36
+1%
|
-8.75
+16%
|
-6.51
+26%
|
-3.09
+53%
|
-1.31
+58%
|
-0.77
+41%
|
-0.76
+1%
|
-0.19
+75%
|
0.36
N/A
|
0.43
+19%
|
0.23
-47%
|
-2.35
N/A
|
-3.04
-29%
|
-3.08
-1%
|
-3.43
-11%
|
-0.92
+73%
|
-0.16
+83%
|
-0.02
+88%
|
1.45
N/A
|
1.81
+25%
|
2.12
+17%
|
2.9
+37%
|
2.48
-14%
|
2.78
+12%
|
3.32
+19%
|
3.21
-3%
|
3.41
+6%
|
3.14
-8%
|
3.25
+4%
|
3.5
+8%
|
3.84
+10%
|
3.82
-1%
|
3.97
+4%
|
3.75
-6%
|
3.92
+5%
|
|