Calin Technology Co Ltd
TWSE:4976
Income Statement
Earnings Waterfall
Calin Technology Co Ltd
Income Statement
Calin Technology Co Ltd
| 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 |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
6
|
7
|
8
|
9
|
9
|
10
|
10
|
10
|
9
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
6
|
5
|
5
|
4
|
|
| Revenue |
1 405
N/A
|
1 523
+8%
|
1 607
+5%
|
1 731
+8%
|
1 804
+4%
|
1 821
+1%
|
1 913
+5%
|
1 886
-1%
|
1 763
-7%
|
1 704
-3%
|
1 673
-2%
|
1 590
-5%
|
1 499
-6%
|
1 402
-6%
|
1 310
-7%
|
1 336
+2%
|
1 406
+5%
|
1 462
+4%
|
1 448
-1%
|
1 424
-2%
|
1 419
0%
|
1 443
+2%
|
1 475
+2%
|
1 473
0%
|
1 497
+2%
|
1 536
+3%
|
1 611
+5%
|
1 684
+5%
|
1 691
+0%
|
1 646
-3%
|
1 531
-7%
|
1 365
-11%
|
1 241
-9%
|
1 119
-10%
|
1 014
-9%
|
1 131
+12%
|
1 371
+21%
|
1 626
+19%
|
1 834
+13%
|
1 789
-2%
|
1 623
-9%
|
1 385
-15%
|
1 277
-8%
|
1 228
-4%
|
1 137
-7%
|
1 149
+1%
|
1 061
-8%
|
957
-10%
|
923
-3%
|
922
0%
|
991
+7%
|
1 093
+10%
|
1 129
+3%
|
1 132
+0%
|
1 099
-3%
|
1 038
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 083)
|
(1 183)
|
(1 248)
|
(1 336)
|
(1 375)
|
(1 399)
|
(1 451)
|
(1 459)
|
(1 425)
|
(1 389)
|
(1 422)
|
(1 417)
|
(1 369)
|
(1 319)
|
(1 259)
|
(1 273)
|
(1 338)
|
(1 382)
|
(1 354)
|
(1 298)
|
(1 277)
|
(1 285)
|
(1 309)
|
(1 325)
|
(1 317)
|
(1 344)
|
(1 416)
|
(1 470)
|
(1 499)
|
(1 481)
|
(1 385)
|
(1 279)
|
(1 200)
|
(1 111)
|
(1 053)
|
(1 135)
|
(1 316)
|
(1 497)
|
(1 636)
|
(1 617)
|
(1 474)
|
(1 310)
|
(1 262)
|
(1 224)
|
(1 216)
|
(1 228)
|
(1 170)
|
(1 101)
|
(1 052)
|
(1 037)
|
(1 047)
|
(1 089)
|
(1 111)
|
(1 106)
|
(1 098)
|
(1 115)
|
|
| Gross Profit |
322
N/A
|
340
+6%
|
360
+6%
|
395
+10%
|
428
+8%
|
423
-1%
|
462
+9%
|
427
-7%
|
338
-21%
|
315
-7%
|
250
-21%
|
173
-31%
|
130
-25%
|
83
-36%
|
51
-39%
|
63
+23%
|
68
+9%
|
80
+17%
|
94
+18%
|
126
+34%
|
143
+13%
|
158
+11%
|
166
+5%
|
148
-11%
|
181
+22%
|
192
+6%
|
195
+2%
|
215
+10%
|
191
-11%
|
165
-14%
|
146
-12%
|
86
-41%
|
42
-52%
|
8
-81%
|
(39)
N/A
|
(4)
+91%
|
55
N/A
|
129
+135%
|
199
+54%
|
172
-13%
|
148
-14%
|
75
-50%
|
15
-80%
|
4
-73%
|
(79)
N/A
|
(78)
+1%
|
(110)
-40%
|
(144)
-32%
|
(129)
+11%
|
(115)
+11%
|
(56)
+51%
|
4
N/A
|
18
+361%
|
26
+49%
|
2
-94%
|
(77)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(119)
|
(141)
|
(142)
|
(167)
|
(186)
|
(192)
|
(192)
|
(185)
|
(163)
|
(152)
|
(157)
|
(160)
|
(174)
|
(200)
|
(214)
|
(214)
|
(216)
|
(197)
|
(196)
|
(199)
|
(198)
|
(192)
|
(179)
|
(174)
|
(167)
|
(169)
|
(166)
|
(178)
|
(180)
|
(179)
|
(188)
|
(176)
|
(161)
|
(152)
|
(140)
|
(132)
|
(124)
|
(124)
|
(123)
|
(126)
|
(135)
|
(135)
|
(136)
|
(127)
|
(133)
|
(136)
|
(136)
|
(141)
|
(162)
|
(163)
|
(167)
|
(173)
|
(161)
|
(165)
|
(180)
|
(184)
|
|
| Selling, General & Administrative |
(99)
|
(117)
|
(117)
|
(138)
|
(151)
|
(159)
|
(160)
|
(156)
|
(141)
|
(124)
|
(125)
|
(119)
|
(117)
|
(120)
|
(122)
|
(124)
|
(128)
|
(128)
|
(126)
|
(121)
|
(123)
|
(121)
|
(122)
|
(122)
|
(117)
|
(115)
|
(113)
|
(129)
|
(135)
|
(139)
|
(140)
|
(119)
|
(107)
|
(99)
|
(89)
|
(86)
|
(89)
|
(89)
|
(95)
|
(103)
|
(99)
|
(100)
|
(98)
|
(96)
|
(98)
|
(100)
|
(100)
|
(97)
|
(97)
|
(93)
|
(91)
|
(93)
|
(92)
|
(92)
|
(93)
|
(96)
|
|
| Research & Development |
(20)
|
(22)
|
(24)
|
(26)
|
(35)
|
(33)
|
(32)
|
(30)
|
(22)
|
(28)
|
(33)
|
(41)
|
(56)
|
(80)
|
(93)
|
(90)
|
(88)
|
(70)
|
(70)
|
(78)
|
(75)
|
(71)
|
(57)
|
(52)
|
(50)
|
(54)
|
(53)
|
(49)
|
(44)
|
(40)
|
(48)
|
(57)
|
(54)
|
(52)
|
(51)
|
(45)
|
(35)
|
(40)
|
(33)
|
(27)
|
(36)
|
(35)
|
(38)
|
(31)
|
(35)
|
(37)
|
(36)
|
(44)
|
(64)
|
(69)
|
(75)
|
(80)
|
(69)
|
(74)
|
(86)
|
(89)
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
(2)
|
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
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
204
N/A
|
199
-2%
|
217
+9%
|
228
+5%
|
242
+6%
|
230
-5%
|
270
+17%
|
242
-10%
|
176
-27%
|
163
-7%
|
93
-43%
|
13
-86%
|
(44)
N/A
|
(118)
-169%
|
(164)
-39%
|
(151)
+8%
|
(147)
+3%
|
(118)
+20%
|
(102)
+13%
|
(73)
+29%
|
(56)
+24%
|
(34)
+39%
|
(13)
+61%
|
(26)
-94%
|
13
N/A
|
23
+71%
|
28
+23%
|
37
+31%
|
12
-68%
|
(14)
N/A
|
(43)
-196%
|
(90)
-111%
|
(119)
-33%
|
(144)
-21%
|
(179)
-24%
|
(135)
+24%
|
(69)
+49%
|
5
N/A
|
76
+1 502%
|
46
-39%
|
14
-70%
|
(60)
N/A
|
(121)
-100%
|
(123)
-2%
|
(212)
-72%
|
(215)
-1%
|
(246)
-14%
|
(285)
-16%
|
(290)
-2%
|
(278)
+4%
|
(223)
+20%
|
(169)
+24%
|
(143)
+15%
|
(140)
+2%
|
(179)
-28%
|
(263)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(1)
|
(1)
|
6
|
6
|
2
|
4
|
9
|
8
|
10
|
5
|
4
|
5
|
1
|
3
|
5
|
2
|
(2)
|
(3)
|
(13)
|
(7)
|
(18)
|
(18)
|
(16)
|
(28)
|
(20)
|
4
|
7
|
19
|
31
|
16
|
16
|
(5)
|
(3)
|
(19)
|
(32)
|
(30)
|
(34)
|
(37)
|
(25)
|
(15)
|
4
|
29
|
79
|
62
|
40
|
51
|
35
|
25
|
70
|
70
|
19
|
86
|
53
|
(26)
|
10
|
|
| Non-Reccuring Items |
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
22
|
4
|
4
|
4
|
16
|
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
|
|
| Total Other Income |
28
|
29
|
31
|
30
|
24
|
18
|
11
|
6
|
3
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
4
|
7
|
19
|
18
|
15
|
11
|
11
|
34
|
48
|
38
|
37
|
18
|
5
|
9
|
15
|
18
|
19
|
9
|
4
|
(2)
|
(4)
|
3
|
2
|
2
|
1
|
8
|
8
|
8
|
13
|
|
| Pre-Tax Income |
223
N/A
|
227
+2%
|
247
+9%
|
264
+7%
|
273
+3%
|
250
-8%
|
285
+14%
|
258
-10%
|
188
-27%
|
175
-7%
|
100
-43%
|
18
-82%
|
(38)
N/A
|
(114)
-204%
|
(158)
-38%
|
(143)
+9%
|
(141)
+1%
|
(118)
+17%
|
(104)
+12%
|
(85)
+18%
|
(62)
+27%
|
(29)
+53%
|
(8)
+72%
|
(19)
-130%
|
9
N/A
|
8
-9%
|
37
+373%
|
53
+41%
|
54
+3%
|
36
-34%
|
(8)
N/A
|
(58)
-608%
|
(114)
-95%
|
(136)
-20%
|
(164)
-20%
|
(119)
+27%
|
(62)
+48%
|
8
N/A
|
57
+641%
|
27
-53%
|
7
-73%
|
(42)
N/A
|
(74)
-78%
|
(25)
+66%
|
(141)
-462%
|
(171)
-21%
|
(197)
-15%
|
(255)
-30%
|
(262)
-3%
|
(206)
+21%
|
(151)
+26%
|
(149)
+2%
|
(50)
+67%
|
(79)
-58%
|
(196)
-149%
|
(239)
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(26)
|
(28)
|
(39)
|
(38)
|
(43)
|
(39)
|
(29)
|
(28)
|
(20)
|
(7)
|
0
|
13
|
26
|
24
|
24
|
20
|
19
|
16
|
13
|
7
|
2
|
4
|
2
|
9
|
4
|
0
|
(4)
|
(7)
|
(1)
|
9
|
21
|
17
|
18
|
11
|
5
|
4
|
4
|
8
|
(1)
|
1
|
0
|
(4)
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(20)
|
(22)
|
|
| Income from Continuing Operations |
219
|
223
|
221
|
236
|
234
|
213
|
242
|
218
|
158
|
147
|
80
|
11
|
(37)
|
(102)
|
(132)
|
(119)
|
(118)
|
(98)
|
(84)
|
(69)
|
(49)
|
(22)
|
(6)
|
(15)
|
11
|
18
|
41
|
53
|
50
|
29
|
(9)
|
(49)
|
(93)
|
(119)
|
(146)
|
(108)
|
(57)
|
11
|
61
|
35
|
6
|
(41)
|
(74)
|
(29)
|
(127)
|
(157)
|
(183)
|
(241)
|
(262)
|
(206)
|
(151)
|
(149)
|
(79)
|
(108)
|
(216)
|
(261)
|
|
| Net Income (Common) |
219
N/A
|
223
+2%
|
221
-1%
|
236
+7%
|
234
-1%
|
213
-9%
|
242
+14%
|
218
-10%
|
158
-28%
|
147
-7%
|
80
-45%
|
11
-86%
|
(37)
N/A
|
(102)
-174%
|
(132)
-30%
|
(119)
+10%
|
(118)
+1%
|
(98)
+17%
|
(84)
+14%
|
(69)
+19%
|
(49)
+28%
|
(22)
+56%
|
(6)
+72%
|
(15)
-150%
|
11
N/A
|
18
+60%
|
41
+134%
|
53
+30%
|
50
-5%
|
29
-43%
|
(9)
N/A
|
(49)
-453%
|
(93)
-90%
|
(119)
-28%
|
(146)
-23%
|
(108)
+26%
|
(57)
+48%
|
11
N/A
|
61
+448%
|
35
-43%
|
6
-83%
|
(41)
N/A
|
(74)
-81%
|
(29)
+61%
|
(127)
-335%
|
(157)
-24%
|
(183)
-16%
|
(241)
-32%
|
(262)
-9%
|
(206)
+21%
|
(151)
+26%
|
(149)
+2%
|
(79)
+47%
|
(108)
-37%
|
(216)
-101%
|
(261)
-21%
|
|
| EPS (Diluted) |
2.22
N/A
|
2.24
+1%
|
2.21
-1%
|
2.39
+8%
|
2.34
-2%
|
1.96
-16%
|
2.24
+14%
|
2.06
-8%
|
1.47
-29%
|
1.37
-7%
|
0.76
-45%
|
0.11
-86%
|
-0.35
N/A
|
-0.95
-171%
|
-1.24
-31%
|
-1.12
+10%
|
-1.11
+1%
|
-0.94
+15%
|
-0.82
+13%
|
-0.64
+22%
|
-0.45
+30%
|
-0.21
+53%
|
-0.06
+71%
|
-0.14
-133%
|
0.1
N/A
|
0.16
+60%
|
0.36
+125%
|
0.46
+28%
|
0.42
-9%
|
0.24
-43%
|
-0.08
N/A
|
-0.43
-438%
|
-0.77
-79%
|
-0.99
-29%
|
-1.24
-25%
|
-0.92
+26%
|
-0.48
+48%
|
0.09
N/A
|
0.51
+467%
|
0.26
-49%
|
0.05
-81%
|
-0.29
N/A
|
-0.55
-90%
|
-0.22
+60%
|
-0.93
-323%
|
-1.15
-24%
|
-1.34
-17%
|
-1.76
-31%
|
-1.91
-9%
|
-1.5
+21%
|
-1.1
+27%
|
-1.09
+1%
|
-0.57
+48%
|
-0.78
-37%
|
-1.56
-100%
|
-1.88
-21%
|
|