Xavi Technologies Corp
TWSE:3447
Income Statement
Earnings Waterfall
Xavi Technologies Corp
Income Statement
Xavi Technologies Corp
| 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 |
1
|
1
|
6
|
13
|
20
|
24
|
21
|
16
|
11
|
8
|
8
|
7
|
7
|
6
|
5
|
5
|
|
| Revenue |
3 525
N/A
|
4 511
+28%
|
4 398
-2%
|
6 201
+41%
|
6 006
-3%
|
6 170
+3%
|
5 374
-13%
|
4 082
-24%
|
2 869
-30%
|
2 136
-26%
|
1 863
-13%
|
2 144
+15%
|
2 558
+19%
|
2 898
+13%
|
3 125
+8%
|
3 526
+13%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3 045)
|
(3 927)
|
(3 881)
|
(5 473)
|
(5 297)
|
(5 410)
|
(4 714)
|
(3 606)
|
(2 639)
|
(2 029)
|
(1 800)
|
(1 994)
|
(2 259)
|
(2 524)
|
(2 714)
|
(3 082)
|
|
| Gross Profit |
480
N/A
|
584
+22%
|
517
-11%
|
729
+41%
|
709
-3%
|
761
+7%
|
660
-13%
|
476
-28%
|
230
-52%
|
107
-53%
|
63
-41%
|
150
+139%
|
299
+99%
|
374
+25%
|
411
+10%
|
443
+8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(322)
|
(405)
|
(334)
|
(451)
|
(422)
|
(431)
|
(422)
|
(382)
|
(320)
|
(298)
|
(272)
|
(266)
|
(275)
|
(289)
|
(300)
|
(304)
|
|
| Selling, General & Administrative |
(171)
|
(216)
|
(181)
|
(255)
|
(257)
|
(266)
|
(261)
|
(229)
|
(177)
|
(158)
|
(133)
|
(122)
|
(129)
|
(141)
|
(156)
|
(164)
|
|
| Research & Development |
(151)
|
(189)
|
(154)
|
(196)
|
(165)
|
(165)
|
(161)
|
(153)
|
(143)
|
(141)
|
(140)
|
(144)
|
(146)
|
(148)
|
(144)
|
(141)
|
|
| Operating Income |
159
N/A
|
179
+13%
|
183
+2%
|
278
+52%
|
287
+3%
|
329
+15%
|
239
-28%
|
93
-61%
|
(90)
N/A
|
(191)
-111%
|
(210)
-10%
|
(116)
+45%
|
25
N/A
|
84
+242%
|
112
+32%
|
139
+24%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
7
|
26
|
(41)
|
(3)
|
7
|
(8)
|
52
|
58
|
37
|
51
|
61
|
69
|
89
|
82
|
19
|
5
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
4
|
4
|
5
|
4
|
1
|
1
|
2
|
5
|
8
|
11
|
11
|
9
|
6
|
5
|
27
|
32
|
|
| Pre-Tax Income |
170
N/A
|
208
+23%
|
147
-30%
|
279
+90%
|
296
+6%
|
324
+9%
|
293
-9%
|
157
-47%
|
(45)
N/A
|
(130)
-189%
|
(139)
-7%
|
(38)
+73%
|
119
N/A
|
171
+44%
|
158
-8%
|
176
+12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(22)
|
(31)
|
(27)
|
(41)
|
(35)
|
(37)
|
(29)
|
(24)
|
(21)
|
(19)
|
(22)
|
(19)
|
(26)
|
(24)
|
(18)
|
(32)
|
|
| Income from Continuing Operations |
148
|
178
|
120
|
238
|
261
|
286
|
264
|
133
|
(66)
|
(148)
|
(161)
|
(57)
|
93
|
145
|
138
|
144
|
|
| Net Income (Common) |
148
N/A
|
178
+20%
|
120
-33%
|
238
+98%
|
261
+10%
|
286
+10%
|
264
-8%
|
133
-50%
|
(66)
N/A
|
(148)
-124%
|
(161)
-9%
|
(57)
+64%
|
93
N/A
|
145
+57%
|
138
-5%
|
144
+4%
|
|
| EPS (Diluted) |
2.1
N/A
|
2.53
+20%
|
1.7
-33%
|
3.37
+98%
|
3.65
+8%
|
3.68
+1%
|
3.44
-7%
|
1.72
-50%
|
-0.86
N/A
|
-1.92
-123%
|
-2.08
-8%
|
-0.74
+64%
|
1.2
N/A
|
1.89
+57%
|
1.79
-5%
|
1.85
+3%
|
|