Answer Technology Co Ltd
TWSE:3528
Income Statement
Earnings Waterfall
Answer Technology Co Ltd
Income Statement
Answer Technology Co Ltd
| 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
|
9
|
11
|
12
|
11
|
9
|
8
|
5
|
4
|
3
|
4
|
3
|
2
|
2
|
2
|
3
|
4
|
6
|
9
|
11
|
12
|
12
|
11
|
10
|
9
|
8
|
7
|
8
|
9
|
11
|
14
|
16
|
21
|
27
|
32
|
36
|
39
|
41
|
41
|
39
|
35
|
26
|
20
|
16
|
15
|
16
|
17
|
18
|
22
|
32
|
48
|
95
|
143
|
148
|
138
|
98
|
55
|
54
|
59
|
64
|
68
|
67
|
|
| Revenue |
3 263
N/A
|
3 615
+11%
|
3 715
+3%
|
3 675
-1%
|
3 396
-8%
|
3 058
-10%
|
2 847
-7%
|
2 622
-8%
|
2 612
0%
|
2 625
+0%
|
2 623
0%
|
2 584
-1%
|
2 513
-3%
|
2 508
0%
|
2 545
+1%
|
2 631
+3%
|
2 867
+9%
|
3 062
+7%
|
3 191
+4%
|
3 334
+4%
|
3 310
-1%
|
3 263
-1%
|
3 255
0%
|
3 213
-1%
|
3 148
-2%
|
3 142
0%
|
3 100
-1%
|
3 201
+3%
|
3 373
+5%
|
3 580
+6%
|
3 821
+7%
|
4 007
+5%
|
4 182
+4%
|
4 176
0%
|
4 123
-1%
|
3 998
-3%
|
3 892
-3%
|
3 921
+1%
|
4 119
+5%
|
4 399
+7%
|
4 728
+7%
|
4 907
+4%
|
4 973
+1%
|
5 310
+7%
|
5 632
+6%
|
5 950
+6%
|
6 280
+6%
|
6 249
0%
|
6 259
+0%
|
6 409
+2%
|
6 407
0%
|
6 732
+5%
|
6 787
+1%
|
6 620
-2%
|
6 296
-5%
|
5 702
-9%
|
5 279
-7%
|
5 105
-3%
|
5 291
+4%
|
5 782
+9%
|
6 343
+10%
|
7 441
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 837)
|
(3 120)
|
(3 202)
|
(3 181)
|
(2 943)
|
(2 664)
|
(2 477)
|
(2 269)
|
(2 270)
|
(2 258)
|
(2 263)
|
(2 226)
|
(2 156)
|
(2 155)
|
(2 177)
|
(2 231)
|
(2 441)
|
(2 630)
|
(2 731)
|
(2 846)
|
(2 830)
|
(2 749)
|
(2 756)
|
(2 719)
|
(2 664)
|
(2 703)
|
(2 675)
|
(2 793)
|
(2 940)
|
(3 136)
|
(3 364)
|
(3 542)
|
(3 676)
|
(3 629)
|
(3 548)
|
(3 408)
|
(3 326)
|
(3 377)
|
(3 580)
|
(3 866)
|
(4 180)
|
(4 334)
|
(4 426)
|
(4 695)
|
(5 013)
|
(5 297)
|
(5 521)
|
(5 453)
|
(5 309)
|
(5 361)
|
(5 393)
|
(5 762)
|
(5 937)
|
(5 866)
|
(5 598)
|
(5 031)
|
(4 562)
|
(4 420)
|
(4 605)
|
(5 014)
|
(5 679)
|
(6 681)
|
|
| Gross Profit |
426
N/A
|
495
+16%
|
512
+3%
|
494
-3%
|
454
-8%
|
394
-13%
|
370
-6%
|
353
-4%
|
342
-3%
|
367
+7%
|
360
-2%
|
358
-1%
|
357
0%
|
353
-1%
|
368
+4%
|
399
+8%
|
426
+7%
|
432
+1%
|
460
+7%
|
488
+6%
|
480
-2%
|
513
+7%
|
498
-3%
|
494
-1%
|
484
-2%
|
439
-9%
|
426
-3%
|
408
-4%
|
432
+6%
|
445
+3%
|
457
+3%
|
465
+2%
|
506
+9%
|
546
+8%
|
575
+5%
|
590
+3%
|
566
-4%
|
543
-4%
|
539
-1%
|
533
-1%
|
548
+3%
|
574
+5%
|
547
-5%
|
615
+12%
|
619
+1%
|
653
+5%
|
759
+16%
|
796
+5%
|
950
+19%
|
1 048
+10%
|
1 015
-3%
|
969
-4%
|
850
-12%
|
754
-11%
|
699
-7%
|
671
-4%
|
717
+7%
|
684
-5%
|
687
+0%
|
768
+12%
|
664
-14%
|
760
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(226)
|
(264)
|
(298)
|
(299)
|
(266)
|
(231)
|
(196)
|
(192)
|
(193)
|
(200)
|
(205)
|
(206)
|
(208)
|
(211)
|
(209)
|
(217)
|
(225)
|
(233)
|
(248)
|
(254)
|
(257)
|
(259)
|
(259)
|
(256)
|
(255)
|
(258)
|
(249)
|
(253)
|
(259)
|
(263)
|
(270)
|
(280)
|
(289)
|
(302)
|
(316)
|
(311)
|
(309)
|
(298)
|
(318)
|
(322)
|
(335)
|
(359)
|
(338)
|
(358)
|
(371)
|
(376)
|
(417)
|
(408)
|
(422)
|
(398)
|
(430)
|
(440)
|
(372)
|
(390)
|
(317)
|
(302)
|
(372)
|
(336)
|
(358)
|
(398)
|
(324)
|
(356)
|
|
| Selling, General & Administrative |
(185)
|
(219)
|
(247)
|
(247)
|
(215)
|
(185)
|
(155)
|
(152)
|
(151)
|
(156)
|
(160)
|
(162)
|
(163)
|
(165)
|
(162)
|
(169)
|
(175)
|
(180)
|
(190)
|
(194)
|
(195)
|
(196)
|
(199)
|
(196)
|
(195)
|
(199)
|
(191)
|
(194)
|
(198)
|
(200)
|
(205)
|
(213)
|
(221)
|
(232)
|
(244)
|
(241)
|
(238)
|
(228)
|
(245)
|
(249)
|
(261)
|
(281)
|
(260)
|
(273)
|
(282)
|
(284)
|
(317)
|
(311)
|
(319)
|
(304)
|
(327)
|
(338)
|
(292)
|
(317)
|
(265)
|
(252)
|
(304)
|
(269)
|
(288)
|
(322)
|
(270)
|
(301)
|
|
| Research & Development |
(41)
|
(45)
|
(51)
|
(52)
|
(51)
|
(46)
|
(41)
|
(41)
|
(41)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(47)
|
(48)
|
(51)
|
(53)
|
(58)
|
(61)
|
(62)
|
(63)
|
(61)
|
(60)
|
(60)
|
(59)
|
(57)
|
(59)
|
(61)
|
(63)
|
(65)
|
(67)
|
(68)
|
(70)
|
(72)
|
(70)
|
(71)
|
(71)
|
(73)
|
(73)
|
(75)
|
(78)
|
(78)
|
(65)
|
(67)
|
(72)
|
(100)
|
(98)
|
(103)
|
(95)
|
(103)
|
(102)
|
(80)
|
(74)
|
(52)
|
(50)
|
(68)
|
(66)
|
(71)
|
(75)
|
(54)
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
|
| Operating Income |
200
N/A
|
231
+16%
|
214
-7%
|
195
-9%
|
188
-4%
|
163
-13%
|
174
+7%
|
161
-7%
|
149
-7%
|
167
+12%
|
155
-7%
|
152
-2%
|
149
-2%
|
142
-4%
|
159
+12%
|
183
+15%
|
200
+10%
|
199
-1%
|
212
+7%
|
233
+10%
|
223
-4%
|
254
+14%
|
239
-6%
|
238
-1%
|
229
-4%
|
181
-21%
|
177
-2%
|
155
-12%
|
173
+12%
|
182
+5%
|
188
+3%
|
185
-1%
|
217
+17%
|
244
+12%
|
259
+6%
|
279
+8%
|
257
-8%
|
245
-5%
|
221
-10%
|
211
-4%
|
213
+1%
|
214
+0%
|
209
-2%
|
257
+23%
|
248
-3%
|
277
+11%
|
342
+24%
|
387
+13%
|
527
+36%
|
650
+23%
|
584
-10%
|
530
-9%
|
478
-10%
|
364
-24%
|
381
+5%
|
369
-3%
|
345
-6%
|
349
+1%
|
328
-6%
|
370
+13%
|
339
-8%
|
403
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
12
|
30
|
32
|
35
|
28
|
(3)
|
(7)
|
(1)
|
0
|
11
|
17
|
14
|
20
|
21
|
12
|
14
|
18
|
(1)
|
(1)
|
1
|
(29)
|
(7)
|
(12)
|
(10)
|
22
|
19
|
27
|
21
|
10
|
10
|
14
|
(13)
|
(28)
|
(43)
|
(60)
|
(48)
|
(40)
|
(2)
|
1
|
30
|
53
|
49
|
56
|
62
|
50
|
30
|
(11)
|
(104)
|
(207)
|
(117)
|
(109)
|
(158)
|
(166)
|
(232)
|
(221)
|
(102)
|
(18)
|
10
|
67
|
(310)
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
5
|
8
|
7
|
2
|
(2)
|
(3)
|
(4)
|
6
|
4
|
4
|
2
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
5
|
5
|
4
|
4
|
2
|
2
|
1
|
2
|
2
|
3
|
6
|
7
|
6
|
5
|
7
|
7
|
8
|
7
|
3
|
2
|
2
|
5
|
6
|
6
|
16
|
11
|
1
|
10
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
(313)
|
|
| Pre-Tax Income |
209
N/A
|
244
+17%
|
246
+1%
|
232
-5%
|
230
-1%
|
198
-14%
|
173
-13%
|
153
-12%
|
146
-4%
|
164
+12%
|
172
+5%
|
173
+0%
|
166
-4%
|
165
-1%
|
178
+8%
|
192
+8%
|
212
+10%
|
217
+2%
|
212
-2%
|
233
+10%
|
225
-4%
|
227
+1%
|
235
+4%
|
230
-2%
|
225
-2%
|
209
-7%
|
202
-3%
|
188
-7%
|
197
+5%
|
194
-1%
|
199
+2%
|
201
+1%
|
206
+3%
|
219
+6%
|
223
+1%
|
227
+2%
|
220
-3%
|
214
-2%
|
230
+7%
|
222
-3%
|
251
+13%
|
275
+10%
|
261
-5%
|
314
+20%
|
312
-1%
|
331
+6%
|
377
+14%
|
382
+1%
|
439
+15%
|
455
+4%
|
468
+3%
|
430
-8%
|
321
-25%
|
199
-38%
|
151
-24%
|
151
+0%
|
246
+62%
|
334
+36%
|
342
+3%
|
440
+29%
|
30
-93%
|
90
+200%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(43)
|
(49)
|
(43)
|
(43)
|
(48)
|
(41)
|
(37)
|
(34)
|
(26)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(32)
|
(34)
|
(37)
|
(38)
|
(37)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(40)
|
(38)
|
(36)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(38)
|
(42)
|
(45)
|
(47)
|
(46)
|
(45)
|
(48)
|
(46)
|
(51)
|
(56)
|
(53)
|
(63)
|
(65)
|
(68)
|
(77)
|
(78)
|
(88)
|
(126)
|
(94)
|
(87)
|
(74)
|
(13)
|
(38)
|
(39)
|
(48)
|
(65)
|
(65)
|
(85)
|
(3)
|
(18)
|
|
| Income from Continuing Operations |
167
|
195
|
203
|
189
|
182
|
158
|
136
|
119
|
120
|
135
|
143
|
144
|
137
|
135
|
147
|
158
|
175
|
179
|
175
|
192
|
185
|
187
|
193
|
189
|
185
|
172
|
166
|
154
|
163
|
160
|
164
|
166
|
168
|
177
|
177
|
180
|
174
|
169
|
182
|
176
|
199
|
218
|
209
|
250
|
247
|
263
|
300
|
304
|
351
|
328
|
374
|
344
|
248
|
186
|
113
|
112
|
198
|
268
|
277
|
357
|
29
|
74
|
|
| Net Income (Common) |
167
N/A
|
195
+17%
|
203
+4%
|
189
-7%
|
182
-4%
|
158
-14%
|
136
-14%
|
119
-12%
|
120
+1%
|
135
+13%
|
143
+6%
|
144
+1%
|
137
-5%
|
135
-1%
|
147
+8%
|
158
+8%
|
175
+11%
|
179
+2%
|
175
-2%
|
192
+10%
|
185
-4%
|
187
+1%
|
193
+4%
|
189
-2%
|
185
-2%
|
172
-7%
|
166
-3%
|
154
-7%
|
163
+6%
|
160
-1%
|
164
+2%
|
166
+1%
|
168
+2%
|
177
+5%
|
177
0%
|
180
+1%
|
174
-3%
|
169
-3%
|
182
+7%
|
176
-3%
|
199
+13%
|
218
+10%
|
209
-4%
|
250
+20%
|
247
-1%
|
263
+6%
|
300
+14%
|
304
+1%
|
351
+15%
|
328
-6%
|
374
+14%
|
344
-8%
|
248
-28%
|
186
-25%
|
113
-39%
|
112
-1%
|
198
+76%
|
268
+35%
|
277
+3%
|
357
+29%
|
29
-92%
|
74
+155%
|
|
| EPS (Diluted) |
3.14
N/A
|
3.45
+10%
|
3.72
+8%
|
3.42
-8%
|
3.16
-8%
|
2.54
-20%
|
2.28
-10%
|
1.96
-14%
|
1.98
+1%
|
2.22
+12%
|
2.35
+6%
|
2.37
+1%
|
2.28
-4%
|
2.23
-2%
|
2.42
+9%
|
2.64
+9%
|
2.9
+10%
|
2.93
+1%
|
2.86
-2%
|
3.16
+10%
|
3.03
-4%
|
3.06
+1%
|
3.15
+3%
|
2.93
-7%
|
2.85
-3%
|
2.63
-8%
|
2.5
-5%
|
2.3
-8%
|
2.46
+7%
|
2.41
-2%
|
2.47
+2%
|
2.51
+2%
|
2.55
+2%
|
2.66
+4%
|
2.63
-1%
|
2.7
+3%
|
2.62
-3%
|
2.53
-3%
|
2.74
+8%
|
2.65
-3%
|
3
+13%
|
3.3
+10%
|
3.14
-5%
|
3.77
+20%
|
3.72
-1%
|
3.95
+6%
|
4.46
+13%
|
4.53
+2%
|
5.23
+15%
|
4.87
-7%
|
5.51
+13%
|
5.09
-8%
|
3.71
-27%
|
2.79
-25%
|
1.7
-39%
|
1.67
-2%
|
2.95
+77%
|
4
+36%
|
4.13
+3%
|
5.32
+29%
|
0.43
-92%
|
1.09
+153%
|
|