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Gemtek Technology Co Ltd
TWSE:4906

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Gemtek Technology Co Ltd
TWSE:4906
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Price: 26.6 TWD 3.1% Market Closed
Market Cap: NT$11.4B

Income Statement

Earnings Waterfall
Gemtek Technology Co Ltd

Income Statement
Gemtek Technology Co Ltd

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Income Statement
Currency: TWD
Dec-2004 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
32
8
22
38
52
55
54
50
47
49
53
70
89
106
101
90
80
66
83
82
66
74
60
58
58
61
62
66
66
67
69
64
64
59
55
52
42
41
34
33
33
27
23
23
32
49
64
66
55
41
34
29
31
30
27
33
31
29
28
42
82
106
139
139
114
120
108
110
108
84
66
45
Revenue
13 240
N/A
4 222
-68%
10 017
+137%
15 736
+57%
21 535
+37%
21 990
+2%
20 761
-6%
18 898
-9%
17 914
-5%
17 333
-3%
17 226
-1%
19 519
+13%
21 623
+11%
23 838
+10%
26 200
+10%
28 213
+8%
28 237
+0%
27 959
-1%
28 616
+2%
27 262
-5%
26 421
-3%
25 575
-3%
23 906
-7%
21 778
-9%
19 929
-8%
18 357
-8%
16 551
-10%
17 186
+4%
17 684
+3%
18 556
+5%
19 324
+4%
18 439
-5%
17 530
-5%
16 170
-8%
15 379
-5%
14 780
-4%
14 511
-2%
15 310
+6%
14 650
-4%
13 781
-6%
13 581
-1%
13 419
-1%
14 182
+6%
15 641
+10%
17 334
+11%
18 002
+4%
19 410
+8%
19 537
+1%
18 057
-8%
16 305
-10%
16 464
+1%
18 669
+13%
19 929
+7%
22 532
+13%
23 405
+4%
22 191
-5%
22 913
+3%
22 845
0%
22 814
0%
24 980
+9%
27 900
+12%
29 790
+7%
30 311
+2%
28 764
-5%
26 136
-9%
24 834
-5%
25 431
+2%
25 449
+0%
25 634
+1%
25 028
-2%
21 614
-14%
18 997
-12%
Gross Profit
Cost of Revenue
(11 556)
(3 693)
(8 729)
(13 677)
(18 752)
(19 166)
(18 148)
(16 530)
(15 651)
(15 135)
(15 073)
(17 256)
(19 300)
(21 345)
(23 756)
(25 670)
(25 624)
(25 355)
(25 474)
(23 961)
(23 026)
(22 228)
(20 915)
(19 060)
(17 607)
(16 228)
(14 570)
(15 378)
(15 834)
(16 592)
(17 269)
(16 324)
(15 397)
(14 106)
(13 326)
(12 589)
(12 226)
(12 855)
(12 345)
(11 805)
(11 878)
(12 033)
(12 923)
(14 214)
(15 733)
(16 360)
(17 543)
(17 675)
(16 285)
(14 592)
(14 644)
(16 526)
(17 664)
(20 047)
(20 960)
(20 069)
(20 852)
(20 827)
(20 768)
(22 756)
(25 035)
(26 765)
(27 027)
(25 496)
(23 365)
(22 014)
(22 584)
(22 439)
(22 595)
(22 054)
(18 971)
(16 578)
Gross Profit
1 685
N/A
530
-69%
1 288
+143%
2 059
+60%
2 782
+35%
2 824
+1%
2 613
-7%
2 368
-9%
2 263
-4%
2 198
-3%
2 154
-2%
2 263
+5%
2 323
+3%
2 493
+7%
2 444
-2%
2 543
+4%
2 614
+3%
2 604
0%
3 142
+21%
3 301
+5%
3 395
+3%
3 347
-1%
2 991
-11%
2 718
-9%
2 323
-15%
2 129
-8%
1 980
-7%
1 808
-9%
1 850
+2%
1 964
+6%
2 055
+5%
2 115
+3%
2 132
+1%
2 064
-3%
2 053
-1%
2 191
+7%
2 285
+4%
2 455
+7%
2 305
-6%
1 977
-14%
1 703
-14%
1 386
-19%
1 259
-9%
1 427
+13%
1 601
+12%
1 641
+3%
1 867
+14%
1 862
0%
1 772
-5%
1 713
-3%
1 820
+6%
2 143
+18%
2 266
+6%
2 485
+10%
2 445
-2%
2 122
-13%
2 061
-3%
2 018
-2%
2 046
+1%
2 224
+9%
2 865
+29%
3 026
+6%
3 284
+9%
3 268
0%
2 771
-15%
2 820
+2%
2 847
+1%
3 010
+6%
3 039
+1%
2 974
-2%
2 643
-11%
2 418
-8%
Operating Income
Operating Expenses
(595)
(289)
(647)
(1 018)
(1 361)
(1 417)
(1 377)
(1 380)
(1 541)
(1 638)
(1 786)
(1 972)
(2 131)
(2 285)
(2 382)
(2 404)
(2 465)
(2 396)
(2 440)
(2 432)
(2 312)
(2 332)
(2 300)
(2 229)
(2 148)
(2 085)
(1 986)
(2 007)
(2 053)
(2 095)
(2 132)
(2 116)
(2 021)
(1 959)
(1 936)
(1 922)
(1 946)
(1 900)
(1 812)
(1 773)
(1 745)
(1 740)
(1 783)
(1 705)
(1 659)
(1 707)
(1 699)
(1 714)
(1 721)
(1 706)
(1 711)
(1 785)
(1 798)
(746)
(712)
(1 670)
(1 704)
(1 600)
(1 888)
(1 825)
(2 137)
(2 222)
(2 299)
(2 343)
(2 308)
(2 333)
(2 367)
(2 407)
(2 457)
(2 445)
(2 371)
(2 289)
Selling, General & Administrative
(350)
(109)
(270)
(441)
(608)
(662)
(636)
(626)
(678)
(696)
(765)
(853)
(927)
(1 044)
(1 171)
(1 232)
(1 302)
(1 257)
(1 237)
(1 219)
(1 119)
(1 120)
(1 069)
(966)
(925)
(897)
(883)
(929)
(971)
(990)
(976)
(966)
(905)
(876)
(873)
(856)
(860)
(829)
(786)
(769)
(756)
(764)
(786)
(788)
(795)
(820)
(839)
(859)
(883)
(873)
(866)
(888)
(923)
(938)
(950)
(949)
(951)
(994)
(1 069)
(1 147)
(1 221)
(1 291)
(1 302)
(1 289)
(1 238)
(1 201)
(1 196)
(1 223)
(1 285)
(1 280)
(1 248)
(1 205)
Research & Development
(245)
(179)
(377)
(574)
(751)
(755)
(740)
(755)
(865)
(942)
(1 023)
(1 120)
(1 203)
(1 241)
(1 211)
(1 172)
(1 163)
(1 139)
(1 204)
(1 213)
(1 193)
(1 212)
(1 231)
(1 262)
(1 224)
(1 187)
(1 106)
(1 080)
(1 082)
(1 105)
(1 156)
(1 150)
(1 116)
(1 083)
(1 062)
(1 066)
(1 086)
(1 071)
(1 025)
(1 003)
(989)
(946)
(967)
(917)
(865)
(887)
(860)
(855)
(838)
(832)
(846)
(897)
(875)
(658)
(612)
(537)
(753)
(794)
(819)
(869)
(916)
(934)
(997)
(1 054)
(1 070)
(1 112)
(1 151)
(1 164)
(1 172)
(1 166)
(1 123)
(1 085)
Other Operating Expenses
0
0
0
(2)
(2)
(0)
(2)
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(30)
0
0
0
0
0
0
0
0
0
0
850
850
(184)
0
188
0
191
0
3
0
0
0
(20)
(20)
(20)
0
0
0
0
Operating Income
1 089
N/A
241
-78%
641
+166%
1 041
+63%
1 422
+37%
1 406
-1%
1 235
-12%
989
-20%
722
-27%
560
-22%
367
-34%
291
-21%
192
-34%
208
+8%
62
-70%
139
+126%
148
+7%
208
+41%
702
+237%
869
+24%
1 083
+25%
1 016
-6%
691
-32%
489
-29%
175
-64%
44
-75%
(6)
N/A
(199)
-3 511%
(202)
-2%
(131)
+35%
(77)
+42%
(1)
+98%
111
N/A
105
-5%
117
+11%
269
+129%
339
+26%
555
+64%
494
-11%
204
-59%
(42)
N/A
(354)
-748%
(524)
-48%
(278)
+47%
(59)
+79%
(66)
-12%
168
N/A
148
-12%
51
-65%
7
-86%
108
+1 379%
358
+231%
468
+31%
1 739
+272%
1 733
0%
452
-74%
356
-21%
418
+17%
158
-62%
398
+152%
728
+83%
804
+10%
985
+23%
925
-6%
464
-50%
487
+5%
479
-2%
603
+26%
582
-4%
529
-9%
271
-49%
129
-53%
Pre-Tax Income
Interest Income Expense
(114)
(25)
108
219
122
204
(2)
(158)
(28)
8
122
216
89
(40)
(218)
(187)
(71)
(30)
165
51
70
237
344
332
420
370
177
292
317
190
158
250
94
102
287
192
286
258
139
266
209
305
339
116
37
105
128
201
202
19
(52)
(109)
(25)
1
39
91
128
256
247
379
146
(3)
129
119
187
322
261
43
387
375
(73)
175
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(16)
(16)
(22)
(56)
(61)
(202)
(194)
(163)
(158)
(17)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(30)
0
0
0
0
0
0
0
0
0
0
1 034
1 034
0
0
0
188
0
191
0
3
0
0
0
(20)
0
0
0
0
0
(92)
(71)
Gain/Loss on Disposition of Assets
(2)
(2)
(3)
(4)
(12)
(12)
(11)
(10)
(9)
(8)
(8)
(8)
(26)
(28)
(24)
(18)
2
5
(29)
(34)
(34)
(35)
(8)
(9)
(23)
(39)
(21)
(20)
(39)
(20)
(36)
(45)
(33)
(35)
(53)
(43)
(21)
(19)
(1)
123
125
124
125
(1)
(0)
1
1
0
(14)
(11)
(10)
(14)
(2)
(4)
(8)
(4)
(5)
(4)
(3)
(6)
(6)
3
(19)
215
216
162
204
(26)
(23)
25
2
(19)
Total Other Income
11
5
16
29
20
26
36
52
134
131
127
74
129
127
116
148
66
54
97
115
95
116
100
92
77
103
96
101
75
76
67
68
79
76
71
72
76
72
78
68
65
73
61
63
49
36
35
38
43
43
88
94
99
106
75
66
56
50
48
49
48
45
(10)
(36)
(57)
(53)
(16)
(25)
(45)
(150)
(200)
(182)
Pre-Tax Income
984
N/A
219
-78%
763
+249%
1 285
+69%
1 551
+21%
1 624
+5%
1 259
-23%
872
-31%
819
-6%
691
-16%
608
-12%
573
-6%
383
-33%
267
-30%
(79)
N/A
66
N/A
130
+96%
216
+66%
879
+308%
940
+7%
1 011
+8%
1 139
+13%
963
-15%
745
-23%
631
-15%
462
-27%
246
-47%
174
-29%
151
-13%
115
-24%
113
-2%
272
+142%
252
-8%
248
-1%
423
+71%
489
+16%
681
+39%
866
+27%
709
-18%
630
-11%
327
-48%
148
-55%
(1)
N/A
(99)
-19 683%
27
N/A
77
+181%
331
+332%
389
+17%
283
-27%
59
-79%
135
+130%
1 363
+912%
1 573
+15%
1 842
+17%
1 839
0%
605
-67%
723
+20%
720
0%
641
-11%
820
+28%
919
+12%
848
-8%
1 085
+28%
1 224
+13%
789
-36%
919
+17%
929
+1%
595
-36%
901
+51%
779
-14%
(92)
N/A
33
N/A
Net Income
Tax Provision
2
(39)
(161)
(315)
(385)
(429)
(337)
(228)
(162)
(101)
(43)
(29)
(1)
20
2
(66)
(118)
(106)
(165)
(109)
(89)
(137)
(150)
(150)
(176)
(156)
(107)
(79)
(79)
(68)
(64)
(78)
(45)
(45)
(70)
(76)
(113)
(156)
(118)
(81)
(15)
19
17
(25)
(49)
(57)
(96)
(88)
(73)
(50)
(64)
(141)
(166)
(188)
(174)
(83)
(42)
(41)
(54)
(102)
(173)
(183)
(205)
(228)
(243)
(344)
(360)
(294)
(267)
(154)
(15)
(51)
Income from Continuing Operations
986
179
602
970
1 166
1 195
922
644
656
590
565
544
382
286
(77)
1
12
109
715
831
922
1 002
813
595
456
306
139
96
72
47
49
194
207
203
354
414
567
710
592
550
312
167
17
(124)
(22)
19
235
301
210
9
71
1 222
1 408
1 654
1 666
522
682
679
587
718
746
665
880
996
546
575
569
301
634
625
(107)
(18)
Income to Minority Interest
0
(25)
(72)
(58)
(30)
(3)
43
29
(3)
(4)
(4)
(3)
18
21
18
18
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)
(1)
(1)
(2)
(1)
(3)
(9)
(18)
(36)
(42)
(37)
(28)
(9)
(1)
(2)
(64)
(97)
(105)
(81)
(3)
37
53
64
44
42
50
13
13
34
6
Net Income (Common)
986
N/A
154
-84%
530
+244%
912
+72%
1 137
+25%
1 191
+5%
964
-19%
673
-30%
653
-3%
586
-10%
561
-4%
541
-4%
400
-26%
307
-23%
(60)
N/A
18
N/A
12
-34%
106
+782%
715
+575%
831
+16%
922
+11%
1 003
+9%
783
-22%
556
-29%
456
-18%
281
-38%
145
-48%
112
-23%
72
-36%
72
+1%
74
+2%
220
+197%
207
-6%
203
-2%
354
+74%
414
+17%
567
+37%
710
+25%
592
-17%
550
-7%
312
-43%
168
-46%
16
-91%
(125)
N/A
(23)
+82%
18
N/A
234
+1 234%
298
+27%
201
-32%
(9)
N/A
34
N/A
1 179
+3 320%
1 370
+16%
1 626
+19%
1 656
+2%
521
-69%
680
+31%
615
-10%
490
-20%
614
+25%
665
+8%
663
0%
917
+38%
1 048
+14%
609
-42%
619
+2%
611
-1%
351
-43%
647
+84%
638
-1%
(73)
N/A
(13)
+82%
EPS (Diluted)
4.69
N/A
0.55
-88%
1.64
+198%
2.99
+82%
3.71
+24%
3.88
+5%
3.16
-19%
2.11
-33%
2.1
0%
1.85
-12%
1.97
+6%
1.67
-15%
1.38
-17%
1.07
-22%
-0.19
N/A
0.07
N/A
0.04
-43%
0.28
+600%
1.91
+582%
2.23
+17%
2.45
+10%
2.67
+9%
2.08
-22%
1.47
-29%
1.2
-18%
0.89
-26%
0.46
-48%
0.35
-24%
0.23
-34%
0.19
-17%
0.24
+26%
0.58
+142%
0.54
-7%
0.47
-13%
0.83
+77%
1.11
+34%
1.46
+32%
2
+37%
1.67
-17%
1.57
-6%
0.9
-43%
0.49
-46%
0.04
-92%
-0.35
N/A
-0.07
+80%
0.04
N/A
0.58
+1 350%
0.74
+28%
0.49
-34%
-0.02
N/A
0.08
N/A
2.89
+3 513%
3.32
+15%
4
+20%
4.07
+2%
1.27
-69%
1.65
+30%
1.53
-7%
1.16
-24%
1.47
+27%
1.59
+8%
1.66
+4%
2.04
+23%
2.32
+14%
1.34
-42%
1.37
+2%
1.35
-1%
0.77
-43%
1.42
+84%
1.4
-1%
-0.17
N/A
-0.02
+88%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett