Income Statement

Revenue

-18%

-10%

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	4	7	8	9	10	8	8	8	8	8	8	8	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	4	6	7	8	7	7	8	9	11	13	14	15	17	16	16	0	8	6	3	3	3	3	3	4	4	4	5	5	5	6	6	5	5	5	4	4
Revenue	1 544 N/A	1 480 -4%	1 379 -7%	1 280 -7%	1 257 -2%	1 240 -1%	1 260 +2%	1 289 +2%	1 306 +1%	1 369 +5%	1 448 +6%	1 533 +6%	1 659 +8%	1 735 +5%	1 826 +5%	1 904 +4%	2 014 +6%	2 072 +3%	2 165 +4%	2 271 +5%	2 258 -1%	2 305 +2%	2 277 -1%	2 224 -2%	2 222 0%	2 209 -1%	2 155 -2%	2 145 -1%	2 115 -1%	2 079 -2%	2 066 -1%	1 991 -4%	1 905 -4%	1 808 -5%	1 698 -6%	1 642 -3%	1 588 -3%	1 530 -4%	1 537 +0%	1 501 -2%	1 480 -1%	1 498 +1%	1 445 -4%	1 428 -1%	1 381 -3%	1 351 -2%	1 245 -8%	1 182 -5%	1 157 -2%	1 093 -6%	1 177 +8%	1 211 +3%	1 246 +3%	1 258 +1%	1 278 +2%	1 294 +1%	1 319 +2%	1 327 +1%	1 313 -1%	1 285 -2%	1 264 -2%	1 304 +3%	1 264 -3%	1 212 -4%	1 198 -1%	1 135 -5%	1 093 -4%	1 065 -3%
Gross Profit
Cost of Revenue	(498)	(466)	(436)	(416)	(407)	(412)	(426)	(439)	(469)	(499)	(546)	(595)	(655)	(715)	(766)	(802)	(862)	(894)	(941)	(1 011)	(1 017)	(1 035)	(1 044)	(1 032)	(1 044)	(1 050)	(1 039)	(1 065)	(1 077)	(1 088)	(1 095)	(1 056)	(1 044)	(1 026)	(1 028)	(1 041)	(1 024)	(990)	(996)	(981)	(987)	(1 002)	(945)	(904)	(832)	(785)	(703)	(651)	(625)	(587)	(621)	(640)	(662)	(665)	(669)	(696)	(704)	(720)	(730)	(687)	(660)	(668)	(644)	(620)	(626)	(590)	(555)	(536)
Gross Profit	1 046 N/A	1 015 -3%	943 -7%	864 -8%	850 -2%	827 -3%	834 +1%	850 +2%	838 -1%	871 +4%	902 +4%	938 +4%	1 004 +7%	1 020 +2%	1 060 +4%	1 102 +4%	1 152 +5%	1 178 +2%	1 224 +4%	1 260 +3%	1 242 -1%	1 270 +2%	1 233 -3%	1 192 -3%	1 178 -1%	1 158 -2%	1 116 -4%	1 080 -3%	1 038 -4%	990 -5%	971 -2%	935 -4%	862 -8%	782 -9%	670 -14%	601 -10%	564 -6%	540 -4%	542 +0%	520 -4%	494 -5%	497 +1%	500 +1%	523 +5%	549 +5%	567 +3%	542 -4%	531 -2%	532 +0%	506 -5%	556 +10%	572 +3%	584 +2%	593 +1%	610 +3%	598 -2%	615 +3%	607 -1%	582 -4%	598 +3%	604 +1%	636 +5%	621 -2%	593 -4%	572 -4%	544 -5%	538 -1%	529 -2%
Operating Income
Operating Expenses	(413)	(414)	(405)	(384)	(379)	(384)	(389)	(406)	(420)	(451)	(462)	(472)	(483)	(472)	(490)	(508)	(530)	(528)	(557)	(574)	(585)	(616)	(615)	(610)	(619)	(624)	(629)	(653)	(647)	(651)	(653)	(636)	(643)	(653)	(647)	(651)	(659)	(665)	(666)	(652)	(608)	(567)	(528)	(513)	(502)	(500)	(499)	(510)	(489)	(457)	(460)	(425)	(431)	(413)	(420)	(433)	(457)	(463)	(470)	(466)	(468)	(471)	(478)	(479)	(459)	(455)	(456)	(456)
Selling, General & Administrative	(257)	(259)	(254)	(236)	(225)	(222)	(220)	(225)	(232)	(240)	(244)	(247)	(249)	(249)	(251)	(261)	(286)	(287)	(307)	(324)	(324)	(348)	(358)	(360)	(373)	(380)	(390)	(407)	(402)	(399)	(394)	(375)	(370)	(370)	(363)	(365)	(373)	(378)	(381)	(381)	(372)	(357)	(347)	(344)	(339)	(339)	(331)	(339)	(316)	(311)	(300)	(277)	(290)	(287)	(294)	(307)	(319)	(328)	(339)	(336)	(339)	(339)	(346)	(348)	(325)	(322)	(324)	(320)
Research & Development	(156)	(155)	(151)	(148)	(155)	(162)	(169)	(181)	(188)	(211)	(217)	(225)	(234)	(224)	(238)	(247)	(244)	(241)	(250)	(251)	(261)	(269)	(256)	(250)	(246)	(244)	(240)	(246)	(245)	(251)	(260)	(261)	(273)	(279)	(281)	(282)	(286)	(284)	(283)	(269)	(236)	(209)	(181)	(168)	(164)	(162)	(169)	(171)	(173)	(125)	(118)	(107)	(140)	(140)	(140)	(138)	(138)	(136)	(131)	(131)	(130)	(132)	(132)	(131)	(134)	(132)	(132)	(136)
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	(4)	(4)	(4)	0	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	(22)	(42)	(42)	0	14	13	13	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	633 N/A	601 -5%	538 -10%	480 -11%	471 -2%	444 -6%	445 +0%	444 0%	418 -6%	419 +0%	441 +5%	466 +6%	521 +12%	548 +5%	570 +4%	594 +4%	622 +5%	650 +5%	667 +3%	685 +3%	657 -4%	653 -1%	618 -5%	582 -6%	559 -4%	534 -4%	487 -9%	427 -12%	391 -8%	340 -13%	318 -7%	299 -6%	219 -27%	129 -41%	23 -82%	(51) N/A	(95) -87%	(125) -31%	(125) +0%	(132) -6%	(114) +13%	(70) +39%	(28) +60%	11 N/A	47 +342%	66 +42%	42 -36%	22 -49%	43 +98%	49 +15%	96 +96%	146 +52%	154 +5%	180 +17%	189 +5%	165 -13%	158 -4%	143 -9%	112 -22%	131 +17%	135 +3%	165 +22%	143 -13%	114 -20%	113 0%	89 -21%	81 -9%	73 -10%
Pre-Tax Income
Interest Income Expense	36	48	36	19	5	(18)	(37)	(10)	(68)	(6)	9	(1)	46	(1)	(4)	(21)	(6)	10	32	31	41	47	19	7	17	(42)	(21)	65	31	44	36	(88)	(46)	(130)	(105)	(52)	(107)	(37)	40	113	161	214	141	60	(21)	(32)	(68)	(16)	83	114	107	51	34	37	(18)	42	30	80	228	178	190	315	450	454	562	203	130	380
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	(4)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	9	14	20	0	12	8	14	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	16	16	16	20	(1)	3	3	2	3	(1)	(1)	(0)	0	0	0	0	0	0	0	0	(0)	0	0
Total Other Income	(2)	(2)	(1)	(1)	1	(0)	(0)	(1)	(3)	(2)	(2)	(2)	2	5	6	6	0	(1)	(3)	(1)	4	5	7	7	14	15	15	16	8	6	3	(1)	(1)	(1)	(2)	1	4	5	7	6	2	1	2	3	5	5	5	4	6	5	5	(4)	(5)	(3)	(1)	19	19	17	16	6	5	6	7	6	6	6	4	4
Pre-Tax Income	667 N/A	647 -3%	572 -12%	497 -13%	477 -4%	425 -11%	408 -4%	433 +6%	347 -20%	411 +18%	448 +9%	463 +3%	570 +23%	552 -3%	572 +4%	578 +1%	616 +6%	660 +7%	696 +5%	716 +3%	701 -2%	705 +1%	644 -9%	596 -7%	589 -1%	507 -14%	482 -5%	508 +5%	430 -15%	390 -9%	357 -8%	211 -41%	168 -21%	(2) N/A	(83) -3 513%	(103) -24%	(200) -95%	(157) +22%	(78) +51%	(13) +84%	48 N/A	146 +202%	115 -21%	73 -36%	26 -65%	55 +113%	4 -93%	40 +903%	172 +330%	167 -3%	223 +33%	204 -8%	199 -3%	217 +9%	169 -22%	225 +33%	207 -8%	240 +16%	357 +49%	315 -12%	330 +5%	486 +47%	600 +24%	574 -4%	681 +19%	299 -56%	217 -28%	457 +111%
Net Income
Tax Provision	(66)	(76)	(90)	(91)	(85)	(80)	(70)	(74)	(64)	(71)	(88)	(101)	(121)	(124)	(117)	(109)	(114)	(117)	(120)	(122)	(122)	(119)	(111)	(102)	(100)	(88)	(83)	(90)	(78)	(71)	(71)	(50)	(42)	(19)	(5)	(3)	2	(1)	(3)	0	8	(9)	(6)	(10)	(3)	(4)	6	3	(11)	(8)	(8)	(10)	(19)	(30)	(48)	(82)	(92)	(88)	(91)	(61)	(37)	(49)	(52)	(44)	(52)	(42)	(37)	(31)
Income from Continuing Operations	601	570	482	406	392	345	338	360	283	341	360	362	448	427	455	469	502	543	576	593	579	586	533	494	489	419	399	418	352	319	286	162	125	(21)	(88)	(106)	(198)	(157)	(81)	(12)	56	137	109	64	23	51	10	43	161	159	215	194	179	187	122	143	114	152	266	254	293	436	548	529	629	256	178	425
Income to Minority Interest	0	0	0	0	0	3	6	8	10	10	8	7	7	7	6	6	5	4	4	4	3	3	2	2	1	1	1	(0)	0	3	6	10	15	18	20	22	23	22	24	18	12	6	(1)	(3)	(3)	(3)	(2)	(3)	(2)	(2)	(3)	(2)	(3)	(4)	(5)	(7)	(8)	(7)	(6)	(7)	(6)	(7)	(8)	(6)	(4)	(2)	(0)	1
Net Income (Common)	601 N/A	570 -5%	482 -15%	406 -16%	392 -3%	348 -11%	344 -1%	368 +7%	293 -20%	350 +19%	368 +5%	370 +0%	455 +23%	434 -5%	461 +6%	475 +3%	507 +7%	547 +8%	580 +6%	597 +3%	582 -3%	589 +1%	536 -9%	496 -7%	490 -1%	420 -14%	399 -5%	417 +5%	352 -16%	321 -9%	291 -9%	172 -41%	140 -19%	(3) N/A	(68) -2 430%	(84) -22%	(175) -109%	(135) +23%	(57) +58%	6 N/A	68 +1 041%	143 +110%	108 -25%	61 -43%	20 -67%	48 +141%	8 -83%	41 +413%	159 +289%	157 -2%	212 +35%	193 -9%	177 -8%	183 +4%	117 -36%	136 +16%	107 -21%	145 +35%	260 +80%	247 -5%	287 +16%	430 +50%	541 +26%	523 -3%	625 +19%	254 -59%	178 -30%	427 +139%
EPS (Diluted)	6.69 N/A	6.34 -5%	5.48 -14%	4.5 -18%	4.37 -3%	3.91 -11%	4.08 +4%	3.83 -6%	3.28 -14%	3.92 +20%	4.07 +4%	4.14 +2%	5.3 +28%	4.81 -9%	5.12 +6%	5.28 +3%	5.63 +7%	6.1 +8%	6.45 +6%	6.64 +3%	6.48 -2%	6.56 +1%	5.96 -9%	5.52 -7%	5.44 -1%	5.12 -6%	4.42 -14%	4.64 +5%	3.91 -16%	3.57 -9%	3.24 -9%	1.91 -41%	1.55 -19%	-0.05 N/A	-0.78 -1 460%	-0.95 -22%	-1.98 -108%	-1.52 +23%	-0.65 +57%	0.06 N/A	0.77 +1 183%	1.61 +109%	1.21 -25%	0.68 -44%	0.22 -68%	0.54 +145%	0.09 -83%	0.45 +400%	1.77 +293%	1.74 -2%	2.36 +36%	2.14 -9%	2.2 +3%	2.03 -8%	1.29 -36%	1.5 +16%	1.33 -11%	1.6 +20%	2.89 +81%	2.75 -5%	3.57 +30%	5.35 +50%	6.76 +26%	6.7 -1%	8.07 +20%	3.18 -61%	2.22 -30%	5.32 +140%

Income Statement Balance Sheet Cash Flow Statement

GeoVision Inc
TWSE:3356

Income Statement

Earnings Waterfall
GeoVision Inc

Income Statement
GeoVision Inc

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GeoVision Inc TWSE:3356

Income Statement

Earnings Waterfall GeoVision Inc

Income Statement GeoVision Inc

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GeoVision Inc
TWSE:3356

Earnings Waterfall
GeoVision Inc

Income Statement
GeoVision Inc