AVer Information Inc
TWSE:3669
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|
AVer Information Inc
TWSE:3669
|
TW |
|
Heung-A Shipping Co Ltd
KRX:003280
|
KR |
Income Statement
Earnings Waterfall
AVer Information Inc
Income Statement
AVer Information Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
5
|
6
|
6
|
5
|
4
|
4
|
3
|
2
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
9
|
10
|
10
|
11
|
11
|
10
|
11
|
12
|
13
|
14
|
14
|
13
|
0
|
|
| Revenue |
2 993
N/A
|
2 712
-9%
|
2 413
-11%
|
2 257
-6%
|
2 167
-4%
|
2 052
-5%
|
1 910
-7%
|
1 929
+1%
|
1 829
-5%
|
1 807
-1%
|
1 731
-4%
|
1 621
-6%
|
1 649
+2%
|
1 636
-1%
|
1 715
+5%
|
1 814
+6%
|
1 826
+1%
|
1 770
-3%
|
1 687
-5%
|
1 639
-3%
|
1 622
-1%
|
1 644
+1%
|
1 746
+6%
|
1 833
+5%
|
1 899
+4%
|
1 941
+2%
|
1 926
-1%
|
1 937
+1%
|
1 954
+1%
|
1 938
-1%
|
2 031
+5%
|
2 060
+1%
|
2 110
+2%
|
2 169
+3%
|
2 154
-1%
|
2 112
-2%
|
2 141
+1%
|
2 151
+0%
|
2 222
+3%
|
3 341
+50%
|
4 068
+22%
|
4 594
+13%
|
5 979
+30%
|
5 217
-13%
|
3 687
-29%
|
4 362
+18%
|
3 249
-26%
|
3 121
-4%
|
3 010
-4%
|
2 877
-4%
|
2 674
-7%
|
2 544
-5%
|
2 485
-2%
|
2 534
+2%
|
2 560
+1%
|
2 621
+2%
|
2 610
0%
|
2 576
-1%
|
2 529
-2%
|
2 439
-4%
|
2 530
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 194)
|
(1 075)
|
(959)
|
(932)
|
(939)
|
(903)
|
(877)
|
(880)
|
(839)
|
(843)
|
(808)
|
(772)
|
(779)
|
(781)
|
(819)
|
(898)
|
(925)
|
(905)
|
(893)
|
(882)
|
(873)
|
(882)
|
(911)
|
(910)
|
(916)
|
(921)
|
(923)
|
(926)
|
(950)
|
(954)
|
(1 032)
|
(1 095)
|
(1 127)
|
(1 214)
|
(1 169)
|
(1 121)
|
(1 102)
|
(1 042)
|
(1 070)
|
(1 550)
|
(1 918)
|
(2 144)
|
(2 779)
|
(2 506)
|
(1 743)
|
(2 057)
|
(1 545)
|
(1 451)
|
(1 434)
|
(1 365)
|
(1 243)
|
(1 122)
|
(1 071)
|
(1 085)
|
(1 042)
|
(1 068)
|
(1 045)
|
(997)
|
(1 022)
|
(987)
|
(1 053)
|
|
| Gross Profit |
1 800
N/A
|
1 638
-9%
|
1 453
-11%
|
1 325
-9%
|
1 228
-7%
|
1 150
-6%
|
1 034
-10%
|
1 050
+2%
|
990
-6%
|
964
-3%
|
923
-4%
|
849
-8%
|
869
+2%
|
855
-2%
|
895
+5%
|
917
+2%
|
901
-2%
|
865
-4%
|
794
-8%
|
757
-5%
|
749
-1%
|
762
+2%
|
835
+10%
|
923
+11%
|
984
+7%
|
1 021
+4%
|
1 003
-2%
|
1 012
+1%
|
1 004
-1%
|
984
-2%
|
999
+2%
|
965
-3%
|
983
+2%
|
955
-3%
|
985
+3%
|
992
+1%
|
1 039
+5%
|
1 109
+7%
|
1 151
+4%
|
1 791
+56%
|
2 150
+20%
|
2 450
+14%
|
3 200
+31%
|
2 711
-15%
|
1 944
-28%
|
2 305
+19%
|
1 704
-26%
|
1 670
-2%
|
1 576
-6%
|
1 512
-4%
|
1 431
-5%
|
1 421
-1%
|
1 414
0%
|
1 449
+2%
|
1 518
+5%
|
1 552
+2%
|
1 565
+1%
|
1 580
+1%
|
1 507
-5%
|
1 453
-4%
|
1 478
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 188)
|
(1 109)
|
(1 025)
|
(1 004)
|
(1 007)
|
(1 000)
|
(1 010)
|
(993)
|
(929)
|
(902)
|
(876)
|
(852)
|
(876)
|
(866)
|
(865)
|
(874)
|
(874)
|
(871)
|
(847)
|
(820)
|
(790)
|
(770)
|
(787)
|
(811)
|
(847)
|
(877)
|
(896)
|
(931)
|
(951)
|
(965)
|
(972)
|
(960)
|
(929)
|
(932)
|
(944)
|
(942)
|
(973)
|
(980)
|
(984)
|
(1 087)
|
(1 190)
|
(1 251)
|
(1 604)
|
(1 562)
|
(1 203)
|
(1 502)
|
(1 226)
|
(1 243)
|
(1 284)
|
(1 299)
|
(1 341)
|
(1 361)
|
(1 308)
|
(1 340)
|
(1 342)
|
(1 353)
|
(1 401)
|
(1 417)
|
(1 394)
|
(1 377)
|
(1 367)
|
|
| Selling, General & Administrative |
(858)
|
(803)
|
(706)
|
(666)
|
(692)
|
(623)
|
(643)
|
(626)
|
(586)
|
(567)
|
(555)
|
(544)
|
(569)
|
(584)
|
(598)
|
(623)
|
(636)
|
(636)
|
(617)
|
(594)
|
(569)
|
(556)
|
(564)
|
(580)
|
(607)
|
(631)
|
(650)
|
(669)
|
(667)
|
(676)
|
(679)
|
(676)
|
(671)
|
(669)
|
(687)
|
(689)
|
(707)
|
(716)
|
(712)
|
(778)
|
(878)
|
(907)
|
(1 133)
|
(1 091)
|
(820)
|
(1 018)
|
(823)
|
(830)
|
(857)
|
(866)
|
(899)
|
(909)
|
(870)
|
(882)
|
(884)
|
(894)
|
(919)
|
(940)
|
(924)
|
(913)
|
(909)
|
|
| Research & Development |
(330)
|
(305)
|
(319)
|
(338)
|
(315)
|
(377)
|
(367)
|
(367)
|
(343)
|
(336)
|
(321)
|
(308)
|
(306)
|
(282)
|
(267)
|
(250)
|
(238)
|
(236)
|
(230)
|
(226)
|
(222)
|
(214)
|
(224)
|
(232)
|
(239)
|
(247)
|
(246)
|
(262)
|
(284)
|
(289)
|
(293)
|
(283)
|
(258)
|
(263)
|
(257)
|
(253)
|
(266)
|
(264)
|
(273)
|
(309)
|
(312)
|
(271)
|
(397)
|
(397)
|
(383)
|
(483)
|
(400)
|
(407)
|
(420)
|
(426)
|
(434)
|
(443)
|
(430)
|
(448)
|
(449)
|
(450)
|
(474)
|
(469)
|
(462)
|
(457)
|
(449)
|
|
| Depreciation & Amortization |
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
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| 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
|
(74)
|
(74)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
612
N/A
|
529
-14%
|
429
-19%
|
321
-25%
|
221
-31%
|
150
-32%
|
24
-84%
|
57
+144%
|
61
+6%
|
62
+1%
|
47
-23%
|
(3)
N/A
|
(6)
-121%
|
(11)
-81%
|
31
N/A
|
43
+41%
|
27
-37%
|
(7)
N/A
|
(53)
-698%
|
(62)
-18%
|
(41)
+34%
|
(9)
+79%
|
47
N/A
|
112
+136%
|
137
+23%
|
143
+5%
|
106
-26%
|
81
-24%
|
53
-34%
|
19
-65%
|
28
+49%
|
6
-79%
|
54
+814%
|
23
-56%
|
41
+75%
|
50
+21%
|
67
+35%
|
130
+95%
|
168
+29%
|
705
+320%
|
960
+36%
|
1 198
+25%
|
1 596
+33%
|
1 150
-28%
|
741
-36%
|
803
+8%
|
478
-40%
|
428
-10%
|
292
-32%
|
213
-27%
|
90
-58%
|
60
-33%
|
106
+75%
|
110
+4%
|
176
+61%
|
199
+13%
|
164
-18%
|
161
-2%
|
111
-31%
|
75
-33%
|
111
+49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(4)
|
(16)
|
4
|
18
|
8
|
14
|
(4)
|
3
|
6
|
6
|
7
|
8
|
8
|
6
|
2
|
4
|
(6)
|
(2)
|
11
|
7
|
19
|
14
|
1
|
0
|
(6)
|
2
|
5
|
4
|
9
|
4
|
4
|
5
|
2
|
4
|
1
|
(3)
|
(1)
|
(9)
|
(7)
|
(12)
|
(28)
|
(44)
|
(8)
|
(1)
|
16
|
25
|
23
|
49
|
25
|
183
|
175
|
138
|
180
|
49
|
36
|
78
|
78
|
(36)
|
(4)
|
11
|
|
| 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
|
(1)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
3
|
7
|
7
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
14
|
19
|
13
|
12
|
11
|
7
|
8
|
8
|
9
|
9
|
9
|
8
|
9
|
9
|
8
|
8
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
9
|
8
|
9
|
9
|
8
|
8
|
8
|
7
|
8
|
12
|
12
|
16
|
18
|
15
|
16
|
13
|
12
|
13
|
14
|
20
|
48
|
43
|
45
|
40
|
13
|
13
|
13
|
12
|
13
|
15
|
15
|
16
|
13
|
11
|
9
|
8
|
7
|
6
|
|
| Pre-Tax Income |
606
N/A
|
543
-10%
|
426
-22%
|
329
-23%
|
243
-26%
|
158
-35%
|
38
-76%
|
61
+61%
|
73
+20%
|
76
+4%
|
61
-19%
|
13
-79%
|
11
-14%
|
6
-46%
|
45
+645%
|
54
+20%
|
37
-31%
|
(6)
N/A
|
(48)
-733%
|
(44)
+8%
|
(26)
+42%
|
19
N/A
|
70
+274%
|
122
+74%
|
145
+19%
|
145
+0%
|
116
-20%
|
93
-20%
|
65
-30%
|
35
-47%
|
39
+12%
|
17
-56%
|
71
+320%
|
37
-48%
|
62
+69%
|
69
+12%
|
80
+15%
|
145
+83%
|
172
+18%
|
709
+312%
|
961
+36%
|
1 188
+24%
|
1 579
+33%
|
1 196
-24%
|
785
-34%
|
867
+10%
|
543
-37%
|
464
-15%
|
353
-24%
|
251
-29%
|
285
+13%
|
248
-13%
|
259
+4%
|
305
+18%
|
241
-21%
|
248
+3%
|
252
+2%
|
248
-2%
|
83
-67%
|
77
-7%
|
128
+66%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(87)
|
(34)
|
(37)
|
(39)
|
(34)
|
(25)
|
(27)
|
(32)
|
(37)
|
(36)
|
(40)
|
(59)
|
(52)
|
(50)
|
(37)
|
(16)
|
(15)
|
(8)
|
(5)
|
(1)
|
(3)
|
(16)
|
(26)
|
(19)
|
(19)
|
(17)
|
(9)
|
(21)
|
(14)
|
(10)
|
(13)
|
(24)
|
(29)
|
(30)
|
(24)
|
(6)
|
(6)
|
(9)
|
(110)
|
(173)
|
(205)
|
(266)
|
(175)
|
(133)
|
(133)
|
(73)
|
(73)
|
(21)
|
(21)
|
(20)
|
(18)
|
(9)
|
(15)
|
(37)
|
(41)
|
(62)
|
(76)
|
(35)
|
(31)
|
(23)
|
|
| Income from Continuing Operations |
521
|
457
|
392
|
292
|
204
|
124
|
12
|
34
|
41
|
38
|
25
|
(28)
|
(48)
|
(46)
|
(5)
|
16
|
21
|
(21)
|
(56)
|
(49)
|
(26)
|
15
|
55
|
96
|
126
|
127
|
100
|
83
|
44
|
21
|
29
|
4
|
46
|
8
|
32
|
46
|
73
|
139
|
164
|
599
|
788
|
984
|
1 313
|
1 021
|
652
|
734
|
470
|
390
|
333
|
230
|
265
|
230
|
250
|
289
|
204
|
207
|
190
|
173
|
48
|
47
|
105
|
|
| Net Income (Common) |
521
N/A
|
457
-12%
|
392
-14%
|
292
-25%
|
204
-30%
|
124
-39%
|
12
-90%
|
34
+172%
|
41
+21%
|
38
-6%
|
25
-34%
|
(28)
N/A
|
(48)
-72%
|
(46)
+5%
|
(5)
+89%
|
16
N/A
|
21
+28%
|
(21)
N/A
|
(56)
-163%
|
(49)
+11%
|
(26)
+46%
|
15
N/A
|
55
+256%
|
96
+77%
|
126
+31%
|
127
+0%
|
100
-21%
|
83
-17%
|
44
-47%
|
21
-53%
|
29
+40%
|
4
-87%
|
46
+1 090%
|
8
-83%
|
32
+303%
|
46
+44%
|
73
+61%
|
139
+90%
|
164
+17%
|
599
+266%
|
788
+32%
|
984
+25%
|
1 313
+34%
|
1 021
-22%
|
652
-36%
|
734
+12%
|
470
-36%
|
390
-17%
|
333
-15%
|
230
-31%
|
265
+15%
|
230
-13%
|
250
+9%
|
289
+16%
|
204
-29%
|
207
+1%
|
190
-8%
|
173
-9%
|
48
-72%
|
47
-2%
|
105
+123%
|
|
| EPS (Diluted) |
5.91
N/A
|
5.13
-13%
|
4.47
-13%
|
3.07
-31%
|
2.19
-29%
|
1.24
-43%
|
0.13
-90%
|
0.34
+162%
|
0.41
+21%
|
0.39
-5%
|
0.26
-33%
|
-0.28
N/A
|
-0.49
-75%
|
-0.47
+4%
|
-0.06
+87%
|
0.16
N/A
|
0.22
+38%
|
-0.22
N/A
|
-0.57
-159%
|
-0.53
+7%
|
-0.28
+47%
|
0.17
N/A
|
0.59
+247%
|
1.03
+75%
|
1.35
+31%
|
1.35
N/A
|
1.07
-21%
|
0.9
-16%
|
0.47
-48%
|
0.23
-51%
|
0.31
+35%
|
0.04
-87%
|
0.5
+1 150%
|
0.08
-84%
|
0.34
+325%
|
0.49
+44%
|
0.78
+59%
|
1.49
+91%
|
1.74
+17%
|
6.4
+268%
|
8.35
+30%
|
10.49
+26%
|
13.92
+33%
|
10.83
-22%
|
6.91
-36%
|
7.83
+13%
|
5
-36%
|
4.16
-17%
|
3.54
-15%
|
2.47
-30%
|
2.83
+15%
|
2.46
-13%
|
2.68
+9%
|
3.1
+16%
|
2.19
-29%
|
2.21
+1%
|
2.02
-9%
|
1.85
-8%
|
0.52
-72%
|
0.5
-4%
|
1.13
+126%
|
|