G.M.I Technology Inc
TWSE:3312
Income Statement
Earnings Waterfall
G.M.I Technology Inc
Income Statement
G.M.I Technology 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 |
20
|
15
|
9
|
3
|
2
|
3
|
3
|
4
|
3
|
4
|
4
|
6
|
7
|
7
|
7
|
6
|
4
|
4
|
4
|
5
|
8
|
14
|
22
|
28
|
33
|
36
|
37
|
38
|
35
|
30
|
24
|
19
|
16
|
14
|
14
|
14
|
15
|
16
|
18
|
19
|
21
|
23
|
24
|
25
|
26
|
27
|
27
|
24
|
21
|
17
|
17
|
20
|
32
|
35
|
43
|
55
|
63
|
83
|
87
|
84
|
75
|
60
|
61
|
71
|
79
|
91
|
109
|
113
|
|
| Revenue |
8 879
N/A
|
8 936
+1%
|
9 461
+6%
|
10 082
+7%
|
10 981
+9%
|
11 785
+7%
|
11 694
-1%
|
11 557
-1%
|
11 538
0%
|
11 521
0%
|
11 944
+4%
|
12 117
+1%
|
12 063
0%
|
12 213
+1%
|
12 464
+2%
|
12 496
+0%
|
12 777
+2%
|
12 945
+1%
|
13 295
+3%
|
14 239
+7%
|
15 750
+11%
|
16 706
+6%
|
17 102
+2%
|
18 368
+7%
|
18 319
0%
|
18 511
+1%
|
18 299
-1%
|
16 603
-9%
|
15 025
-10%
|
12 989
-14%
|
11 211
-14%
|
9 448
-16%
|
8 328
-12%
|
7 876
-5%
|
7 945
+1%
|
8 333
+5%
|
8 560
+3%
|
8 730
+2%
|
8 815
+1%
|
9 190
+4%
|
9 812
+7%
|
10 235
+4%
|
10 987
+7%
|
11 760
+7%
|
12 705
+8%
|
13 217
+4%
|
13 443
+2%
|
13 603
+1%
|
13 679
+1%
|
14 780
+8%
|
16 362
+11%
|
17 693
+8%
|
18 853
+7%
|
19 941
+6%
|
19 957
+0%
|
19 856
-1%
|
19 347
-3%
|
17 483
-10%
|
16 461
-6%
|
15 745
-4%
|
15 277
-3%
|
15 987
+5%
|
16 790
+5%
|
17 409
+4%
|
17 709
+2%
|
19 386
+9%
|
20 041
+3%
|
20 477
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 543)
|
(8 558)
|
(8 989)
|
(9 564)
|
(10 350)
|
(11 136)
|
(11 090)
|
(11 005)
|
(11 080)
|
(11 092)
|
(11 515)
|
(11 689)
|
(11 556)
|
(11 737)
|
(12 014)
|
(12 025)
|
(12 371)
|
(12 479)
|
(12 783)
|
(13 698)
|
(15 118)
|
(16 079)
|
(16 495)
|
(17 703)
|
(17 638)
|
(17 781)
|
(17 563)
|
(15 953)
|
(14 471)
|
(12 525)
|
(10 683)
|
(8 936)
|
(7 801)
|
(7 348)
|
(7 531)
|
(7 913)
|
(8 161)
|
(8 336)
|
(8 395)
|
(8 769)
|
(9 368)
|
(9 772)
|
(10 481)
|
(11 209)
|
(12 107)
|
(12 602)
|
(12 836)
|
(12 987)
|
(13 003)
|
(14 034)
|
(15 478)
|
(16 661)
|
(17 761)
|
(18 768)
|
(18 843)
|
(18 827)
|
(18 295)
|
(16 511)
|
(15 595)
|
(14 839)
|
(14 411)
|
(15 108)
|
(15 778)
|
(16 418)
|
(16 764)
|
(18 301)
|
(18 977)
|
(19 420)
|
|
| Gross Profit |
336
N/A
|
378
+12%
|
472
+25%
|
519
+10%
|
631
+22%
|
649
+3%
|
603
-7%
|
552
-9%
|
458
-17%
|
430
-6%
|
430
0%
|
428
0%
|
507
+18%
|
476
-6%
|
450
-6%
|
471
+5%
|
407
-13%
|
467
+15%
|
511
+10%
|
541
+6%
|
632
+17%
|
628
-1%
|
607
-3%
|
665
+10%
|
682
+2%
|
730
+7%
|
737
+1%
|
651
-12%
|
554
-15%
|
465
-16%
|
528
+14%
|
513
-3%
|
527
+3%
|
528
+0%
|
414
-22%
|
421
+2%
|
398
-5%
|
394
-1%
|
420
+7%
|
422
+0%
|
444
+5%
|
463
+4%
|
506
+9%
|
551
+9%
|
598
+9%
|
614
+3%
|
607
-1%
|
615
+1%
|
675
+10%
|
747
+11%
|
884
+18%
|
1 032
+17%
|
1 092
+6%
|
1 173
+7%
|
1 114
-5%
|
1 028
-8%
|
1 051
+2%
|
971
-8%
|
866
-11%
|
906
+5%
|
866
-4%
|
880
+2%
|
1 012
+15%
|
990
-2%
|
946
-4%
|
1 084
+15%
|
1 064
-2%
|
1 057
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(348)
|
(329)
|
(332)
|
(340)
|
(371)
|
(378)
|
(379)
|
(368)
|
(322)
|
(331)
|
(334)
|
(320)
|
(342)
|
(339)
|
(331)
|
(359)
|
(338)
|
(359)
|
(387)
|
(401)
|
(458)
|
(471)
|
(504)
|
(512)
|
(528)
|
(622)
|
(675)
|
(746)
|
(952)
|
(820)
|
(778)
|
(665)
|
(416)
|
(410)
|
(370)
|
(370)
|
(354)
|
(631)
|
(297)
|
(296)
|
(299)
|
(305)
|
(333)
|
(356)
|
(381)
|
(395)
|
(408)
|
(400)
|
(400)
|
(429)
|
(455)
|
(491)
|
(546)
|
(528)
|
(519)
|
(526)
|
(484)
|
(468)
|
(455)
|
(466)
|
(457)
|
(498)
|
(522)
|
(518)
|
(597)
|
(598)
|
(636)
|
(641)
|
|
| Selling, General & Administrative |
(325)
|
(307)
|
(310)
|
(318)
|
(350)
|
(356)
|
(357)
|
(348)
|
(302)
|
(313)
|
(317)
|
(303)
|
(323)
|
(320)
|
(312)
|
(339)
|
(316)
|
(335)
|
(361)
|
(376)
|
(436)
|
(452)
|
(487)
|
(494)
|
(509)
|
(601)
|
(654)
|
(724)
|
(930)
|
(799)
|
(757)
|
(646)
|
(396)
|
(392)
|
(351)
|
(350)
|
(333)
|
(334)
|
(277)
|
(278)
|
(281)
|
(287)
|
(315)
|
(337)
|
(361)
|
(375)
|
(388)
|
(380)
|
(376)
|
(398)
|
(421)
|
(457)
|
(512)
|
(514)
|
(504)
|
(512)
|
(461)
|
(444)
|
(430)
|
(436)
|
(421)
|
(458)
|
(478)
|
(473)
|
(544)
|
(545)
|
(578)
|
(577)
|
|
| Research & Development |
(24)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(25)
|
(23)
|
(19)
|
(18)
|
(18)
|
(20)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(19)
|
(20)
|
(19)
|
(18)
|
(20)
|
(20)
|
(22)
|
(22)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(24)
|
(22)
|
(26)
|
(25)
|
(34)
|
(27)
|
(27)
|
(26)
|
(23)
|
(24)
|
(25)
|
(30)
|
(35)
|
(40)
|
(43)
|
(45)
|
(53)
|
(52)
|
(57)
|
(63)
|
|
| 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
|
0
|
0
|
0
|
0
|
(275)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
49
N/A
|
140
+184%
|
178
+27%
|
261
+46%
|
271
+4%
|
224
-17%
|
183
-18%
|
136
-26%
|
99
-27%
|
96
-3%
|
108
+13%
|
166
+54%
|
138
-17%
|
119
-14%
|
111
-7%
|
69
-38%
|
108
+57%
|
125
+15%
|
141
+13%
|
173
+23%
|
156
-10%
|
103
-34%
|
153
+48%
|
153
+0%
|
108
-30%
|
61
-43%
|
(96)
N/A
|
(398)
-316%
|
(355)
+11%
|
(250)
+30%
|
(152)
+39%
|
111
N/A
|
118
+6%
|
45
-62%
|
51
+13%
|
45
-12%
|
(238)
N/A
|
123
N/A
|
126
+2%
|
145
+15%
|
158
+9%
|
173
+10%
|
195
+13%
|
217
+11%
|
220
+1%
|
199
-9%
|
215
+8%
|
276
+28%
|
318
+15%
|
429
+35%
|
541
+26%
|
546
+1%
|
644
+18%
|
595
-8%
|
502
-16%
|
567
+13%
|
503
-11%
|
411
-18%
|
440
+7%
|
409
-7%
|
382
-7%
|
491
+29%
|
472
-4%
|
349
-26%
|
487
+39%
|
428
-12%
|
416
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
22
|
41
|
24
|
3
|
(6)
|
(1)
|
(0)
|
(15)
|
(18)
|
(27)
|
(21)
|
1
|
(8)
|
2
|
(6)
|
(7)
|
6
|
4
|
3
|
4
|
(2)
|
(11)
|
(15)
|
(23)
|
(29)
|
(33)
|
(34)
|
(34)
|
(29)
|
(22)
|
(25)
|
(19)
|
(28)
|
(24)
|
(14)
|
(15)
|
(5)
|
(10)
|
(8)
|
(8)
|
(5)
|
(1)
|
(2)
|
(15)
|
(21)
|
(32)
|
(35)
|
(31)
|
(21)
|
(19)
|
(13)
|
(9)
|
1
|
21
|
43
|
17
|
(18)
|
(19)
|
(10)
|
(35)
|
24
|
35
|
(57)
|
104
|
61
|
(323)
|
(178)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
(278)
|
(276)
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
12
|
6
|
(0)
|
3
|
(4)
|
2
|
3
|
2
|
1
|
2
|
(5)
|
2
|
2
|
2
|
9
|
0
|
(2)
|
(2)
|
(0)
|
3
|
1
|
3
|
4
|
0
|
2
|
0
|
(2)
|
(6)
|
(9)
|
(6)
|
(4)
|
1
|
11
|
9
|
7
|
8
|
4
|
5
|
7
|
5
|
4
|
1
|
(2)
|
5
|
5
|
7
|
9
|
4
|
7
|
6
|
6
|
4
|
2
|
4
|
5
|
5
|
6
|
16
|
25
|
19
|
24
|
14
|
6
|
14
|
9
|
8
|
6
|
|
| Pre-Tax Income |
(20)
N/A
|
82
N/A
|
184
+126%
|
200
+9%
|
264
+32%
|
258
-2%
|
225
-13%
|
186
-17%
|
123
-34%
|
83
-33%
|
71
-14%
|
81
+15%
|
169
+108%
|
132
-22%
|
123
-7%
|
114
-7%
|
61
-47%
|
112
+83%
|
127
+13%
|
143
+13%
|
181
+27%
|
155
-14%
|
95
-39%
|
141
+49%
|
130
-8%
|
81
-38%
|
29
-64%
|
(132)
N/A
|
(438)
-232%
|
(393)
+10%
|
(280)
+29%
|
(183)
+35%
|
93
N/A
|
102
+9%
|
(246)
N/A
|
(231)
+6%
|
(238)
-3%
|
(238)
0%
|
118
N/A
|
124
+5%
|
142
+14%
|
156
+10%
|
173
+11%
|
190
+9%
|
207
+9%
|
203
-2%
|
174
-14%
|
189
+9%
|
248
+31%
|
304
+22%
|
415
+37%
|
534
+29%
|
554
+4%
|
647
+17%
|
621
-4%
|
550
-11%
|
589
+7%
|
491
-17%
|
408
-17%
|
455
+12%
|
392
-14%
|
430
+10%
|
540
+26%
|
422
-22%
|
468
+11%
|
557
+19%
|
114
-80%
|
245
+115%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(16)
|
(45)
|
(63)
|
(78)
|
(75)
|
(53)
|
(41)
|
(24)
|
(16)
|
(13)
|
(15)
|
(28)
|
(22)
|
(23)
|
(31)
|
(23)
|
(31)
|
(40)
|
(36)
|
(44)
|
(44)
|
(41)
|
(48)
|
(43)
|
(36)
|
(24)
|
(22)
|
(33)
|
(40)
|
(49)
|
(35)
|
(38)
|
(39)
|
(24)
|
(19)
|
18
|
47
|
36
|
20
|
(3)
|
(30)
|
(39)
|
(44)
|
(52)
|
(49)
|
(42)
|
(45)
|
(51)
|
(66)
|
(87)
|
(102)
|
(108)
|
(129)
|
(134)
|
(127)
|
(136)
|
(113)
|
(90)
|
(90)
|
(80)
|
(89)
|
(112)
|
(98)
|
(109)
|
(128)
|
(57)
|
(74)
|
|
| Income from Continuing Operations |
(20)
|
66
|
139
|
137
|
186
|
183
|
172
|
145
|
99
|
67
|
57
|
67
|
140
|
111
|
100
|
84
|
38
|
81
|
87
|
107
|
137
|
112
|
54
|
93
|
87
|
44
|
5
|
(154)
|
(471)
|
(433)
|
(329)
|
(218)
|
56
|
63
|
(270)
|
(251)
|
(220)
|
(192)
|
154
|
144
|
138
|
127
|
135
|
146
|
155
|
155
|
132
|
145
|
198
|
238
|
328
|
432
|
446
|
518
|
487
|
423
|
454
|
378
|
318
|
365
|
313
|
341
|
428
|
324
|
358
|
429
|
57
|
171
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(10)
|
(23)
|
(30)
|
(27)
|
2
|
(8)
|
1
|
27
|
36
|
105
|
172
|
156
|
130
|
73
|
3
|
(6)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
10
|
13
|
17
|
23
|
28
|
34
|
38
|
44
|
|
| Net Income (Common) |
(20)
N/A
|
66
N/A
|
139
+111%
|
137
-1%
|
186
+35%
|
183
-2%
|
172
-6%
|
145
-16%
|
99
-32%
|
67
-32%
|
57
-14%
|
67
+16%
|
140
+110%
|
111
-21%
|
100
-10%
|
84
-16%
|
39
-53%
|
77
+98%
|
77
-1%
|
84
+9%
|
106
+27%
|
85
-20%
|
55
-35%
|
85
+53%
|
88
+4%
|
72
-19%
|
41
-42%
|
(48)
N/A
|
(299)
-520%
|
(278)
+7%
|
(199)
+28%
|
(144)
+28%
|
59
N/A
|
56
-4%
|
(280)
N/A
|
(251)
+11%
|
(220)
+12%
|
(192)
+13%
|
154
N/A
|
144
-6%
|
138
-4%
|
127
-9%
|
135
+6%
|
146
+8%
|
155
+6%
|
155
0%
|
132
-14%
|
145
+9%
|
198
+36%
|
238
+20%
|
328
+38%
|
432
+32%
|
446
+3%
|
518
+16%
|
487
-6%
|
423
-13%
|
454
+7%
|
378
-17%
|
321
-15%
|
371
+16%
|
322
-13%
|
354
+10%
|
446
+26%
|
347
-22%
|
386
+11%
|
463
+20%
|
95
-79%
|
214
+125%
|
|
| EPS (Diluted) |
-0.29
N/A
|
0.86
N/A
|
1.8
+109%
|
1.79
-1%
|
2.46
+37%
|
2.4
-2%
|
2.23
-7%
|
1.82
-18%
|
1.24
-32%
|
0.74
-40%
|
0.63
-15%
|
0.74
+17%
|
1.55
+109%
|
1.23
-21%
|
1.1
-11%
|
0.92
-16%
|
0.43
-53%
|
0.85
+98%
|
0.84
-1%
|
0.92
+10%
|
1.18
+28%
|
0.94
-20%
|
0.62
-34%
|
0.94
+52%
|
0.97
+3%
|
0.79
-19%
|
0.46
-42%
|
-0.53
N/A
|
-3.12
-489%
|
-3.06
+2%
|
-1.99
+35%
|
-1.34
+33%
|
0.49
N/A
|
0.52
+6%
|
-2.62
N/A
|
-2.34
+11%
|
-1.72
+26%
|
-1.74
-1%
|
1.3
N/A
|
1.22
-6%
|
1
-18%
|
1.07
+7%
|
1.07
N/A
|
1.16
+8%
|
1.1
-5%
|
1.24
+13%
|
0.96
-23%
|
1.05
+9%
|
1.4
+33%
|
1.68
+20%
|
2.32
+38%
|
3.08
+33%
|
3.16
+3%
|
3.67
+16%
|
3.46
-6%
|
2.79
-19%
|
3.06
+10%
|
2.32
-24%
|
1.97
-15%
|
2.28
+16%
|
1.97
-14%
|
2.18
+11%
|
2.74
+26%
|
2.13
-22%
|
2.26
+6%
|
2.61
+15%
|
0.58
-78%
|
1.21
+109%
|
|