Genesis Photonics Inc
TWSE:3383
Genesis Photonics Inc
TWSE:3383
Price:
1.7
TWD
9.68%
Market Closed
Market Cap:
NT$127.5m
Income Statement
Earnings Waterfall
Genesis Photonics Inc
Genesis Photonics Inc
Income Statement
Genesis Photonics Inc
Genesis Photonics Inc
Currency: TWD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 000
N/A
|
3 602
-10%
|
3 625
+1%
|
3 753
+4%
|
3 712
-1%
|
3 814
+3%
|
3 912
+3%
|
4 199
+7%
|
4 431
+6%
|
4 315
-3%
|
4 057
-6%
|
3 753
-7%
|
3 354
-11%
|
2 881
-14%
|
2 561
-11%
|
2 128
-17%
|
1 666
-22%
|
1 534
-8%
|
1 297
-15%
|
1 217
-6%
|
1 199
-2%
|
1 158
-3%
|
1 225
+6%
|
1 202
-2%
|
1 166
-3%
|
1 040
-11%
|
902
-13%
|
814
-10%
|
690
-15%
|
691
+0%
|
744
+8%
|
722
-3%
|
691
-4%
|
629
-9%
|
552
-12%
|
555
+1%
|
558
+1%
|
549
-2%
|
508
-7%
|
476
-6%
|
428
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 864)
|
(3 500)
|
(3 523)
|
(3 594)
|
(3 594)
|
(3 816)
|
(3 716)
|
(3 854)
|
(3 846)
|
(3 555)
|
(3 440)
|
(3 345)
|
(3 305)
|
(3 344)
|
(3 696)
|
(3 510)
|
(3 197)
|
(2 987)
|
(2 455)
|
(2 209)
|
(1 965)
|
(1 744)
|
(1 616)
|
(1 481)
|
(1 359)
|
(1 211)
|
(1 059)
|
(969)
|
(888)
|
(880)
|
(835)
|
(804)
|
(782)
|
(739)
|
(666)
|
(665)
|
(646)
|
(619)
|
(597)
|
(572)
|
(558)
|
|
| Gross Profit |
136
N/A
|
103
-25%
|
102
-1%
|
160
+57%
|
118
-26%
|
(2)
N/A
|
196
N/A
|
346
+77%
|
586
+69%
|
760
+30%
|
617
-19%
|
408
-34%
|
50
-88%
|
(463)
N/A
|
(1 135)
-145%
|
(1 382)
-22%
|
(1 532)
-11%
|
(1 453)
+5%
|
(1 158)
+20%
|
(992)
+14%
|
(767)
+23%
|
(586)
+24%
|
(391)
+33%
|
(278)
+29%
|
(194)
+30%
|
(171)
+12%
|
(157)
+8%
|
(155)
+1%
|
(198)
-28%
|
(189)
+4%
|
(90)
+52%
|
(83)
+8%
|
(92)
-10%
|
(110)
-20%
|
(115)
-5%
|
(110)
+4%
|
(88)
+20%
|
(70)
+21%
|
(89)
-28%
|
(96)
-8%
|
(130)
-36%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(524)
|
(513)
|
(673)
|
(668)
|
(665)
|
(647)
|
(622)
|
(626)
|
(643)
|
(625)
|
(544)
|
(541)
|
(522)
|
(524)
|
(511)
|
(699)
|
(663)
|
(621)
|
(353)
|
(896)
|
(874)
|
(274)
|
(318)
|
(170)
|
(149)
|
(258)
|
(186)
|
(143)
|
(131)
|
(124)
|
(145)
|
(94)
|
(99)
|
(84)
|
(123)
|
8
|
18
|
7
|
(120)
|
(25)
|
(24)
|
|
| Selling, General & Administrative |
(330)
|
(332)
|
(453)
|
(415)
|
(399)
|
(371)
|
(322)
|
(341)
|
(361)
|
(377)
|
(350)
|
(364)
|
(365)
|
(365)
|
(353)
|
(328)
|
(298)
|
(268)
|
(231)
|
(202)
|
(186)
|
(165)
|
(206)
|
(190)
|
(169)
|
(151)
|
(85)
|
(77)
|
(73)
|
(71)
|
(73)
|
(71)
|
(79)
|
(66)
|
(59)
|
(59)
|
(50)
|
(62)
|
(66)
|
(67)
|
(67)
|
|
| Research & Development |
(165)
|
(177)
|
(226)
|
(245)
|
(258)
|
(269)
|
(288)
|
(273)
|
(268)
|
(239)
|
(186)
|
(170)
|
(150)
|
(151)
|
(150)
|
(150)
|
(144)
|
(132)
|
(117)
|
(111)
|
(105)
|
(106)
|
(109)
|
(108)
|
(108)
|
(104)
|
(99)
|
(90)
|
(82)
|
(77)
|
(69)
|
(69)
|
(67)
|
(64)
|
(62)
|
(43)
|
(42)
|
(41)
|
(51)
|
(50)
|
(49)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(7)
|
(13)
|
(8)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(29)
|
0
|
6
|
(8)
|
(8)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
(214)
|
(214)
|
0
|
(578)
|
(578)
|
0
|
0
|
131
|
131
|
0
|
0
|
26
|
26
|
26
|
0
|
49
|
49
|
49
|
0
|
113
|
113
|
113
|
0
|
95
|
95
|
|
| Operating Income |
(388)
N/A
|
(410)
-6%
|
(572)
-39%
|
(508)
+11%
|
(547)
-8%
|
(649)
-19%
|
(427)
+34%
|
(280)
+34%
|
(57)
+80%
|
135
N/A
|
72
-47%
|
(132)
N/A
|
(472)
-257%
|
(988)
-109%
|
(1 646)
-67%
|
(2 081)
-26%
|
(2 194)
-5%
|
(2 074)
+5%
|
(1 512)
+27%
|
(1 888)
-25%
|
(1 640)
+13%
|
(860)
+48%
|
(709)
+18%
|
(448)
+37%
|
(342)
+24%
|
(430)
-26%
|
(343)
+20%
|
(298)
+13%
|
(329)
-10%
|
(313)
+5%
|
(235)
+25%
|
(177)
+25%
|
(191)
-8%
|
(193)
-1%
|
(238)
-23%
|
(102)
+57%
|
(69)
+32%
|
(62)
+10%
|
(209)
-236%
|
(121)
+42%
|
(154)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
(103)
|
(185)
|
(58)
|
(136)
|
(126)
|
(112)
|
(110)
|
(112)
|
(93)
|
(47)
|
(75)
|
(79)
|
(44)
|
(85)
|
(7)
|
5
|
(46)
|
(43)
|
(114)
|
(100)
|
(78)
|
(72)
|
(61)
|
(69)
|
(82)
|
(79)
|
(71)
|
(60)
|
(53)
|
(52)
|
(55)
|
(58)
|
(51)
|
(64)
|
(64)
|
(70)
|
(71)
|
(59)
|
(53)
|
(46)
|
|
| Non-Reccuring Items |
0
|
(29)
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
3
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(578)
|
0
|
0
|
(559)
|
131
|
0
|
0
|
112
|
26
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
95
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(5)
|
(6)
|
(3)
|
12
|
12
|
3
|
3
|
(13)
|
(17)
|
(11)
|
(10)
|
(14)
|
(12)
|
(9)
|
(11)
|
(21)
|
(18)
|
(20)
|
(18)
|
24
|
24
|
27
|
54
|
27
|
27
|
26
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(4)
|
(18)
|
37
|
39
|
0
|
41
|
0
|
0
|
|
| Total Other Income |
19
|
3
|
21
|
7
|
(10)
|
15
|
48
|
88
|
140
|
115
|
80
|
48
|
10
|
8
|
5
|
4
|
6
|
(8)
|
(7)
|
(2)
|
(5)
|
13
|
11
|
5
|
8
|
5
|
25
|
26
|
23
|
23
|
2
|
4
|
16
|
23
|
45
|
33
|
21
|
73
|
38
|
34
|
35
|
|
| Pre-Tax Income |
(342)
N/A
|
(544)
-59%
|
(745)
-37%
|
(563)
+25%
|
(682)
-21%
|
(747)
-10%
|
(491)
+34%
|
(299)
+39%
|
(41)
+86%
|
139
N/A
|
97
-30%
|
(169)
N/A
|
(554)
-228%
|
(1 036)
-87%
|
(1 949)
-88%
|
(2 096)
-8%
|
(2 205)
-5%
|
(2 146)
+3%
|
(2 160)
-1%
|
(2 021)
+6%
|
(1 721)
+15%
|
(1 460)
+15%
|
(613)
+58%
|
(451)
+26%
|
(377)
+17%
|
(368)
+2%
|
(345)
+6%
|
(344)
+0%
|
(367)
-7%
|
(343)
+6%
|
(236)
+31%
|
(228)
+3%
|
(234)
-3%
|
(225)
+4%
|
(146)
+35%
|
(95)
+35%
|
(79)
+17%
|
(60)
+24%
|
(94)
-57%
|
(139)
-49%
|
(165)
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
3
|
30
|
(13)
|
8
|
(0)
|
(11)
|
(20)
|
(30)
|
(40)
|
(23)
|
(1)
|
8
|
20
|
18
|
7
|
10
|
1
|
(12)
|
(7)
|
(32)
|
(39)
|
(10)
|
(2)
|
16
|
24
|
2
|
(10)
|
(8)
|
(8)
|
4
|
4
|
2
|
(41)
|
(139)
|
(140)
|
(138)
|
(98)
|
(10)
|
(12)
|
(37)
|
|
| Income from Continuing Operations |
(358)
|
(541)
|
(716)
|
(576)
|
(674)
|
(747)
|
(502)
|
(320)
|
(71)
|
99
|
75
|
(169)
|
(546)
|
(1 015)
|
(1 931)
|
(2 088)
|
(2 195)
|
(2 144)
|
(2 172)
|
(2 028)
|
(1 753)
|
(1 498)
|
(623)
|
(453)
|
(361)
|
(344)
|
(343)
|
(354)
|
(375)
|
(351)
|
(231)
|
(224)
|
(233)
|
(266)
|
(285)
|
(235)
|
(217)
|
(157)
|
(104)
|
(151)
|
(202)
|
|
| Income to Minority Interest |
4
|
20
|
1
|
0
|
(2)
|
(0)
|
53
|
70
|
77
|
78
|
43
|
48
|
59
|
76
|
79
|
65
|
55
|
40
|
71
|
63
|
61
|
46
|
5
|
3
|
(1)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(354)
N/A
|
(521)
-47%
|
(715)
-37%
|
(575)
+20%
|
(676)
-18%
|
(748)
-11%
|
(450)
+40%
|
(249)
+45%
|
6
N/A
|
177
+3 124%
|
118
-33%
|
(121)
N/A
|
(487)
-302%
|
(940)
-93%
|
(1 852)
-97%
|
(2 024)
-9%
|
(2 139)
-6%
|
(2 104)
+2%
|
(2 101)
+0%
|
(1 965)
+7%
|
(1 692)
+14%
|
(1 453)
+14%
|
(618)
+57%
|
(451)
+27%
|
(361)
+20%
|
(334)
+8%
|
(343)
-3%
|
(354)
-3%
|
(375)
-6%
|
(351)
+7%
|
(231)
+34%
|
(224)
+3%
|
(233)
-4%
|
(266)
-14%
|
(285)
-7%
|
(235)
+17%
|
(217)
+8%
|
(157)
+27%
|
(104)
+34%
|
(151)
-46%
|
(202)
-34%
|
|
| EPS (Diluted) |
-5.51
N/A
|
-8.07
-46%
|
-11.13
-38%
|
-9.01
+19%
|
-10.58
-17%
|
-11.71
-11%
|
-7.05
+40%
|
-3.74
+47%
|
0.07
N/A
|
2.42
+3 357%
|
1.65
-32%
|
-1.59
N/A
|
-6.42
-304%
|
-13.12
-104%
|
-25.28
-93%
|
-28.99
-15%
|
-30.6
-6%
|
-30.1
+2%
|
-30.08
+0%
|
-28.11
+7%
|
-24.22
+14%
|
-20.75
+14%
|
-8.82
+57%
|
-6.44
+27%
|
-5.15
+20%
|
-4.76
+8%
|
-4.89
-3%
|
-5.06
-3%
|
-5.36
-6%
|
-5.01
+7%
|
-3.3
+34%
|
-3.2
+3%
|
-3.32
-4%
|
-3.8
-14%
|
-4.07
-7%
|
-3.36
+17%
|
-3.09
+8%
|
-2.25
+27%
|
-1.48
+34%
|
-2.16
-46%
|
-2.75
-27%
|
|
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