Eson Precision Ind Co Ltd
TWSE:5243
Income Statement
Earnings Waterfall
Eson Precision Ind Co Ltd
Income Statement
Eson Precision Ind Co Ltd
| 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 |
13
|
11
|
10
|
11
|
11
|
10
|
10
|
9
|
8
|
8
|
7
|
6
|
7
|
7
|
7
|
9
|
9
|
10
|
11
|
10
|
10
|
10
|
12
|
12
|
18
|
26
|
26
|
26
|
20
|
13
|
10
|
9
|
7
|
6
|
6
|
7
|
9
|
10
|
13
|
23
|
39
|
60
|
79
|
87
|
88
|
86
|
90
|
94
|
98
|
95
|
85
|
78
|
|
| Revenue |
6 568
N/A
|
7 110
+8%
|
8 027
+13%
|
8 869
+10%
|
8 553
-4%
|
8 647
+1%
|
8 880
+3%
|
9 228
+4%
|
9 846
+7%
|
9 849
+0%
|
9 110
-8%
|
8 662
-5%
|
8 470
-2%
|
8 606
+2%
|
9 268
+8%
|
10 093
+9%
|
10 862
+8%
|
11 606
+7%
|
11 590
0%
|
10 990
-5%
|
10 878
-1%
|
10 247
-6%
|
9 967
-3%
|
10 385
+4%
|
10 299
-1%
|
10 490
+2%
|
10 964
+5%
|
10 610
-3%
|
10 102
-5%
|
9 573
-5%
|
8 876
-7%
|
9 210
+4%
|
9 890
+7%
|
10 720
+8%
|
11 467
+7%
|
11 844
+3%
|
12 042
+2%
|
12 291
+2%
|
12 694
+3%
|
13 526
+7%
|
14 032
+4%
|
14 099
+0%
|
14 070
0%
|
12 672
-10%
|
11 562
-9%
|
11 446
-1%
|
11 474
+0%
|
12 136
+6%
|
13 094
+8%
|
13 599
+4%
|
13 465
-1%
|
12 844
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 549)
|
(5 969)
|
(6 720)
|
(7 453)
|
(7 097)
|
(7 177)
|
(7 355)
|
(7 688)
|
(8 313)
|
(8 387)
|
(7 819)
|
(7 523)
|
(7 362)
|
(7 472)
|
(8 079)
|
(8 719)
|
(9 434)
|
(10 069)
|
(9 968)
|
(9 376)
|
(9 204)
|
(8 613)
|
(8 423)
|
(8 907)
|
(8 852)
|
(9 001)
|
(9 312)
|
(8 950)
|
(8 441)
|
(7 967)
|
(7 440)
|
(7 607)
|
(8 172)
|
(8 883)
|
(9 490)
|
(10 032)
|
(10 234)
|
(10 443)
|
(10 872)
|
(11 474)
|
(11 797)
|
(11 736)
|
(11 541)
|
(10 173)
|
(9 269)
|
(9 244)
|
(9 280)
|
(9 801)
|
(10 570)
|
(10 991)
|
(10 787)
|
(10 185)
|
|
| Gross Profit |
1 018
N/A
|
1 140
+12%
|
1 307
+15%
|
1 416
+8%
|
1 456
+3%
|
1 470
+1%
|
1 525
+4%
|
1 540
+1%
|
1 532
0%
|
1 462
-5%
|
1 291
-12%
|
1 139
-12%
|
1 108
-3%
|
1 134
+2%
|
1 189
+5%
|
1 375
+16%
|
1 429
+4%
|
1 537
+8%
|
1 622
+6%
|
1 614
0%
|
1 673
+4%
|
1 635
-2%
|
1 544
-6%
|
1 478
-4%
|
1 447
-2%
|
1 489
+3%
|
1 652
+11%
|
1 660
+1%
|
1 662
+0%
|
1 606
-3%
|
1 437
-11%
|
1 603
+12%
|
1 718
+7%
|
1 837
+7%
|
1 977
+8%
|
1 812
-8%
|
1 809
0%
|
1 848
+2%
|
1 821
-1%
|
2 052
+13%
|
2 234
+9%
|
2 364
+6%
|
2 529
+7%
|
2 499
-1%
|
2 293
-8%
|
2 202
-4%
|
2 194
0%
|
2 334
+6%
|
2 524
+8%
|
2 608
+3%
|
2 677
+3%
|
2 659
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(809)
|
(883)
|
(1 026)
|
(1 104)
|
(1 087)
|
(1 071)
|
(1 076)
|
(1 033)
|
(964)
|
(918)
|
(818)
|
(797)
|
(881)
|
(900)
|
(951)
|
(1 009)
|
(1 044)
|
(1 120)
|
(1 140)
|
(1 131)
|
(1 103)
|
(1 075)
|
(1 054)
|
(1 041)
|
(1 021)
|
(1 041)
|
(1 042)
|
(999)
|
(1 008)
|
(997)
|
(939)
|
(1 006)
|
(1 049)
|
(1 081)
|
(1 169)
|
(1 138)
|
(1 166)
|
(1 212)
|
(1 229)
|
(1 364)
|
(1 397)
|
(1 430)
|
(1 478)
|
(1 448)
|
(1 428)
|
(1 415)
|
(1 512)
|
(1 583)
|
(1 757)
|
(1 786)
|
(1 746)
|
(1 732)
|
|
| Selling, General & Administrative |
(690)
|
(753)
|
(880)
|
(952)
|
(936)
|
(904)
|
(896)
|
(851)
|
(766)
|
(729)
|
(647)
|
(618)
|
(705)
|
(716)
|
(739)
|
(761)
|
(759)
|
(826)
|
(846)
|
(841)
|
(812)
|
(771)
|
(761)
|
(775)
|
(776)
|
(816)
|
(828)
|
(796)
|
(819)
|
(830)
|
(775)
|
(833)
|
(853)
|
(861)
|
(943)
|
(915)
|
(966)
|
(1 030)
|
(1 059)
|
(1 201)
|
(1 245)
|
(1 275)
|
(1 329)
|
(1 305)
|
(1 288)
|
(1 288)
|
(1 382)
|
(1 450)
|
(1 614)
|
(1 629)
|
(1 584)
|
(1 571)
|
|
| Research & Development |
(119)
|
(130)
|
(146)
|
(152)
|
(151)
|
(167)
|
(180)
|
(183)
|
(198)
|
(189)
|
(172)
|
(179)
|
(175)
|
(185)
|
(211)
|
(248)
|
(284)
|
(294)
|
(294)
|
(290)
|
(290)
|
(304)
|
(293)
|
(266)
|
(245)
|
(225)
|
(214)
|
(203)
|
(189)
|
(167)
|
(164)
|
(174)
|
(196)
|
(153)
|
(159)
|
(153)
|
(200)
|
(182)
|
(170)
|
(163)
|
(152)
|
(155)
|
(149)
|
(144)
|
(140)
|
(127)
|
(130)
|
(133)
|
(143)
|
(156)
|
(161)
|
(162)
|
|
| 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
|
(67)
|
(67)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
210
N/A
|
258
+23%
|
281
+9%
|
312
+11%
|
368
+18%
|
399
+8%
|
449
+13%
|
506
+13%
|
569
+12%
|
544
-4%
|
473
-13%
|
342
-28%
|
228
-33%
|
234
+2%
|
238
+2%
|
366
+54%
|
385
+5%
|
417
+8%
|
482
+15%
|
483
+0%
|
570
+18%
|
560
-2%
|
489
-13%
|
437
-11%
|
426
-3%
|
447
+5%
|
610
+36%
|
660
+8%
|
653
-1%
|
609
-7%
|
498
-18%
|
596
+20%
|
669
+12%
|
756
+13%
|
808
+7%
|
673
-17%
|
643
-5%
|
636
-1%
|
592
-7%
|
688
+16%
|
837
+22%
|
934
+12%
|
1 051
+13%
|
1 050
0%
|
864
-18%
|
787
-9%
|
683
-13%
|
752
+10%
|
767
+2%
|
823
+7%
|
932
+13%
|
928
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
(14)
|
15
|
4
|
(25)
|
(10)
|
(9)
|
(3)
|
(26)
|
(30)
|
(28)
|
21
|
88
|
90
|
99
|
53
|
80
|
80
|
46
|
32
|
(59)
|
(83)
|
(22)
|
37
|
56
|
71
|
51
|
61
|
49
|
123
|
97
|
(24)
|
(85)
|
(132)
|
(164)
|
(87)
|
(49)
|
(37)
|
103
|
242
|
197
|
100
|
47
|
(115)
|
(62)
|
(48)
|
(105)
|
(172)
|
(104)
|
(63)
|
(80)
|
(48)
|
|
| 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
|
2
|
5
|
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 |
6
|
3
|
3
|
23
|
24
|
23
|
23
|
(3)
|
(9)
|
(11)
|
(8)
|
(2)
|
(14)
|
(14)
|
(25)
|
(35)
|
(26)
|
(35)
|
(30)
|
(26)
|
(26)
|
(14)
|
(9)
|
(4)
|
(2)
|
(1)
|
(30)
|
(45)
|
(44)
|
(48)
|
(23)
|
(9)
|
(6)
|
(7)
|
(3)
|
2
|
(1)
|
0
|
(6)
|
(10)
|
(12)
|
(12)
|
(6)
|
(5)
|
1
|
1
|
16
|
8
|
6
|
6
|
(9)
|
(2)
|
|
| Total Other Income |
26
|
35
|
26
|
23
|
25
|
15
|
13
|
41
|
45
|
43
|
42
|
24
|
19
|
25
|
29
|
21
|
(2)
|
(7)
|
(9)
|
(14)
|
5
|
7
|
4
|
3
|
7
|
4
|
2
|
5
|
5
|
10
|
22
|
23
|
29
|
26
|
16
|
13
|
15
|
11
|
12
|
20
|
42
|
73
|
91
|
107
|
103
|
89
|
99
|
105
|
110
|
127
|
122
|
123
|
|
| Pre-Tax Income |
259
N/A
|
281
+9%
|
325
+16%
|
362
+11%
|
391
+8%
|
427
+9%
|
475
+11%
|
542
+14%
|
578
+7%
|
546
-6%
|
479
-12%
|
385
-20%
|
321
-17%
|
335
+4%
|
340
+2%
|
404
+19%
|
438
+8%
|
456
+4%
|
489
+7%
|
475
-3%
|
490
+3%
|
470
-4%
|
463
-2%
|
472
+2%
|
487
+3%
|
521
+7%
|
633
+21%
|
681
+8%
|
663
-3%
|
695
+5%
|
594
-15%
|
589
-1%
|
612
+4%
|
643
+5%
|
657
+2%
|
601
-9%
|
608
+1%
|
610
+0%
|
701
+15%
|
941
+34%
|
1 063
+13%
|
1 095
+3%
|
1 184
+8%
|
1 038
-12%
|
907
-13%
|
829
-9%
|
694
-16%
|
692
0%
|
779
+13%
|
892
+15%
|
964
+8%
|
1 000
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(19)
|
(16)
|
(18)
|
(5)
|
(5)
|
(23)
|
(37)
|
(45)
|
(49)
|
(42)
|
(26)
|
(36)
|
(39)
|
(30)
|
(67)
|
(79)
|
(81)
|
(93)
|
(61)
|
(58)
|
(68)
|
(90)
|
(111)
|
(112)
|
(105)
|
(142)
|
(154)
|
(163)
|
(191)
|
(161)
|
(149)
|
(151)
|
(157)
|
(139)
|
(118)
|
(144)
|
(130)
|
(177)
|
(256)
|
(262)
|
(284)
|
(317)
|
(307)
|
(309)
|
(293)
|
(232)
|
(207)
|
(212)
|
(259)
|
(271)
|
(267)
|
|
| Income from Continuing Operations |
231
|
262
|
310
|
344
|
386
|
422
|
452
|
505
|
533
|
497
|
437
|
359
|
285
|
296
|
310
|
337
|
359
|
375
|
396
|
414
|
432
|
403
|
374
|
361
|
375
|
416
|
491
|
528
|
500
|
504
|
433
|
440
|
461
|
486
|
518
|
483
|
464
|
479
|
524
|
685
|
801
|
811
|
867
|
730
|
597
|
536
|
462
|
483
|
566
|
633
|
693
|
735
|
|
| Income to Minority Interest |
8
|
10
|
16
|
20
|
8
|
4
|
1
|
5
|
11
|
14
|
16
|
14
|
22
|
23
|
22
|
23
|
19
|
16
|
12
|
7
|
2
|
1
|
(4)
|
(4)
|
(4)
|
(5)
|
(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
|
|
| Net Income (Common) |
238
N/A
|
272
+14%
|
326
+20%
|
364
+12%
|
395
+9%
|
426
+8%
|
453
+6%
|
510
+13%
|
544
+7%
|
512
-6%
|
453
-12%
|
373
-18%
|
308
-18%
|
319
+4%
|
333
+4%
|
360
+8%
|
377
+5%
|
391
+3%
|
407
+4%
|
421
+3%
|
434
+3%
|
404
-7%
|
370
-8%
|
356
-4%
|
370
+4%
|
412
+11%
|
491
+19%
|
528
+7%
|
500
-5%
|
504
+1%
|
433
-14%
|
440
+2%
|
461
+5%
|
486
+5%
|
518
+7%
|
483
-7%
|
464
-4%
|
479
+3%
|
524
+9%
|
685
+31%
|
801
+17%
|
811
+1%
|
867
+7%
|
730
-16%
|
597
-18%
|
536
-10%
|
462
-14%
|
483
+5%
|
566
+17%
|
633
+12%
|
693
+9%
|
735
+6%
|
|
| EPS (Diluted) |
1.52
N/A
|
1.68
+11%
|
2.04
+21%
|
2.26
+11%
|
2.42
+7%
|
2.34
-3%
|
2.49
+6%
|
2.81
+13%
|
2.99
+6%
|
2.82
-6%
|
2.49
-12%
|
2.1
-16%
|
1.72
-18%
|
1.83
+6%
|
1.9
+4%
|
2.06
+8%
|
2.17
+5%
|
2.24
+3%
|
2.34
+4%
|
2.42
+3%
|
2.49
+3%
|
2.33
-6%
|
2.13
-9%
|
2.05
-4%
|
2.13
+4%
|
2.43
+14%
|
2.9
+19%
|
3.1
+7%
|
2.95
-5%
|
2.98
+1%
|
2.55
-14%
|
2.6
+2%
|
2.73
+5%
|
2.88
+5%
|
3.07
+7%
|
2.86
-7%
|
2.74
-4%
|
2.84
+4%
|
3.1
+9%
|
4.05
+31%
|
4.73
+17%
|
4.79
+1%
|
5.12
+7%
|
4.31
-16%
|
3.53
-18%
|
3.17
-10%
|
2.74
-14%
|
2.86
+4%
|
3.35
+17%
|
3.74
+12%
|
4.09
+9%
|
4.34
+6%
|
|