Silicon Optronics Inc
TWSE:3530
Income Statement
Earnings Waterfall
Silicon Optronics Inc
Income Statement
Silicon Optronics Inc
| 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 |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
5
|
7
|
10
|
11
|
11
|
11
|
9
|
8
|
7
|
5
|
3
|
2
|
|
| Revenue |
1 715
N/A
|
1 830
+7%
|
1 926
+5%
|
1 966
+2%
|
2 034
+3%
|
1 917
-6%
|
2 036
+6%
|
2 205
+8%
|
2 294
+4%
|
2 543
+11%
|
2 479
-3%
|
2 745
+11%
|
3 329
+21%
|
3 652
+10%
|
4 199
+15%
|
4 385
+4%
|
3 996
-9%
|
3 755
-6%
|
3 242
-14%
|
2 479
-24%
|
2 029
-18%
|
1 765
-13%
|
1 574
-11%
|
1 648
+5%
|
1 663
+1%
|
1 592
-4%
|
1 637
+3%
|
1 782
+9%
|
1 731
-3%
|
1 731
0%
|
1 763
+2%
|
1 658
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 215)
|
(1 344)
|
(1 441)
|
(1 513)
|
(1 564)
|
(1 483)
|
(1 582)
|
(1 710)
|
(1 837)
|
(2 027)
|
(1 995)
|
(2 201)
|
(2 656)
|
(2 870)
|
(3 071)
|
(3 025)
|
(2 609)
|
(2 394)
|
(2 133)
|
(1 726)
|
(1 535)
|
(1 609)
|
(1 578)
|
(1 661)
|
(1 707)
|
(1 486)
|
(1 510)
|
(1 518)
|
(1 606)
|
(1 538)
|
(1 516)
|
(1 486)
|
|
| Gross Profit |
500
N/A
|
486
-3%
|
485
0%
|
453
-7%
|
470
+4%
|
434
-8%
|
453
+4%
|
495
+9%
|
458
-8%
|
516
+13%
|
484
-6%
|
545
+13%
|
672
+23%
|
783
+16%
|
1 129
+44%
|
1 360
+20%
|
1 387
+2%
|
1 362
-2%
|
1 109
-19%
|
752
-32%
|
495
-34%
|
156
-68%
|
(4)
N/A
|
(13)
-266%
|
(44)
-227%
|
106
N/A
|
127
+20%
|
265
+108%
|
125
-53%
|
193
+55%
|
247
+28%
|
173
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(252)
|
(255)
|
(259)
|
(268)
|
(290)
|
(294)
|
(313)
|
(315)
|
(301)
|
(311)
|
(311)
|
(325)
|
(351)
|
(375)
|
(427)
|
(464)
|
(503)
|
(501)
|
(465)
|
(419)
|
(356)
|
(333)
|
(319)
|
(319)
|
(328)
|
(333)
|
(325)
|
(328)
|
(318)
|
(327)
|
(330)
|
(331)
|
|
| Selling, General & Administrative |
(80)
|
(87)
|
(95)
|
(99)
|
(81)
|
(88)
|
(87)
|
(79)
|
(61)
|
(57)
|
(57)
|
(64)
|
(66)
|
(68)
|
(84)
|
(95)
|
(101)
|
(100)
|
(90)
|
(83)
|
(72)
|
(66)
|
(64)
|
(61)
|
(63)
|
(64)
|
(59)
|
(59)
|
(57)
|
(56)
|
(57)
|
(55)
|
|
| Research & Development |
(145)
|
(141)
|
(135)
|
(139)
|
(179)
|
(175)
|
(194)
|
(203)
|
(213)
|
(233)
|
(240)
|
(253)
|
(277)
|
(221)
|
(259)
|
(284)
|
(396)
|
(395)
|
(368)
|
(330)
|
(278)
|
(262)
|
(251)
|
(254)
|
(263)
|
(267)
|
(264)
|
(266)
|
(257)
|
(265)
|
(266)
|
(269)
|
|
| Depreciation & Amortization |
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(27)
|
(20)
|
(14)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(78)
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
248
N/A
|
231
-7%
|
226
-2%
|
185
-18%
|
180
-3%
|
141
-22%
|
140
-1%
|
181
+29%
|
156
-14%
|
205
+31%
|
173
-16%
|
219
+27%
|
322
+47%
|
408
+27%
|
701
+72%
|
896
+28%
|
884
-1%
|
861
-3%
|
644
-25%
|
334
-48%
|
138
-58%
|
(177)
N/A
|
(323)
-82%
|
(332)
-3%
|
(371)
-12%
|
(227)
+39%
|
(198)
+13%
|
(63)
+68%
|
(193)
-207%
|
(133)
+31%
|
(82)
+38%
|
(158)
-92%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(2)
|
2
|
3
|
8
|
15
|
17
|
23
|
25
|
24
|
23
|
18
|
5
|
6
|
1
|
1
|
10
|
13
|
18
|
20
|
11
|
2
|
18
|
45
|
23
|
67
|
67
|
27
|
87
|
55
|
(32)
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
(0)
|
(0)
|
4
|
4
|
1
|
0
|
4
|
5
|
5
|
5
|
3
|
3
|
|
| Pre-Tax Income |
240
N/A
|
231
-4%
|
230
0%
|
191
-17%
|
190
0%
|
158
-17%
|
158
+0%
|
205
+30%
|
182
-11%
|
230
+26%
|
197
-14%
|
238
+21%
|
327
+37%
|
415
+27%
|
702
+69%
|
897
+28%
|
894
0%
|
878
-2%
|
666
-24%
|
358
-46%
|
153
-57%
|
(172)
N/A
|
(301)
-75%
|
(283)
+6%
|
(348)
-23%
|
(159)
+54%
|
(127)
+20%
|
(32)
+75%
|
(101)
-220%
|
(75)
+26%
|
(113)
-51%
|
(155)
-37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(34)
|
(36)
|
(30)
|
(33)
|
(28)
|
(25)
|
(32)
|
(26)
|
(33)
|
(28)
|
(32)
|
(46)
|
(58)
|
(110)
|
(152)
|
(153)
|
(151)
|
(126)
|
(66)
|
(31)
|
28
|
56
|
50
|
62
|
20
|
20
|
13
|
(2)
|
(2)
|
9
|
14
|
|
| Income from Continuing Operations |
204
|
197
|
194
|
161
|
157
|
130
|
133
|
173
|
156
|
197
|
169
|
206
|
281
|
356
|
592
|
745
|
741
|
728
|
541
|
292
|
123
|
(144)
|
(245)
|
(234)
|
(287)
|
(139)
|
(106)
|
(19)
|
(103)
|
(77)
|
(104)
|
(141)
|
|
| Net Income (Common) |
204
N/A
|
197
-4%
|
194
-1%
|
161
-17%
|
157
-2%
|
130
-17%
|
133
+2%
|
173
+30%
|
156
-10%
|
197
+26%
|
169
-14%
|
206
+22%
|
281
+37%
|
356
+27%
|
592
+66%
|
745
+26%
|
741
-1%
|
728
-2%
|
541
-26%
|
292
-46%
|
123
-58%
|
(144)
N/A
|
(245)
-70%
|
(234)
+4%
|
(287)
-23%
|
(139)
+52%
|
(106)
+23%
|
(19)
+82%
|
(103)
-443%
|
(77)
+25%
|
(104)
-35%
|
(141)
-36%
|
|
| EPS (Diluted) |
3
N/A
|
2.9
-3%
|
2.86
-1%
|
2.1
-27%
|
2.15
+2%
|
1.66
-23%
|
1.7
+2%
|
2.21
+30%
|
2
-10%
|
2.54
+27%
|
2.18
-14%
|
2.66
+22%
|
3.64
+37%
|
4.6
+26%
|
7.65
+66%
|
9.62
+26%
|
9.53
-1%
|
9.33
-2%
|
6.98
-25%
|
3.77
-46%
|
1.58
-58%
|
-1.86
N/A
|
-3.16
-70%
|
-3.02
+4%
|
-3.72
-23%
|
-1.79
+52%
|
-1.37
+23%
|
-0.25
+82%
|
-1.33
-432%
|
-0.99
+26%
|
-1.34
-35%
|
-1.81
-35%
|
|