EverFocus Electronics Corp
TWSE:5484
Income Statement
Earnings Waterfall
EverFocus Electronics Corp
Income Statement
EverFocus Electronics Corp
| 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 |
9
|
7
|
4
|
5
|
3
|
2
|
2
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
6
|
5
|
6
|
|
| Revenue |
2 823
N/A
|
2 764
-2%
|
2 721
-2%
|
2 537
-7%
|
2 514
-1%
|
2 595
+3%
|
2 657
+2%
|
2 815
+6%
|
2 743
-3%
|
2 639
-4%
|
2 520
-5%
|
2 394
-5%
|
2 405
+0%
|
2 405
0%
|
2 362
-2%
|
2 361
0%
|
2 306
-2%
|
2 292
-1%
|
2 325
+1%
|
2 218
-5%
|
2 180
-2%
|
2 072
-5%
|
1 876
-9%
|
1 758
-6%
|
1 639
-7%
|
1 493
-9%
|
1 374
-8%
|
1 254
-9%
|
1 167
-7%
|
1 177
+1%
|
1 224
+4%
|
1 198
-2%
|
1 141
-5%
|
1 057
-7%
|
888
-16%
|
690
-22%
|
568
-18%
|
478
-16%
|
435
-9%
|
446
+2%
|
424
-5%
|
409
-4%
|
373
-9%
|
312
-16%
|
286
-8%
|
270
-6%
|
265
-2%
|
281
+6%
|
310
+11%
|
333
+7%
|
405
+22%
|
437
+8%
|
450
+3%
|
426
-5%
|
338
-21%
|
324
-4%
|
332
+3%
|
367
+10%
|
394
+7%
|
385
-2%
|
370
-4%
|
355
-4%
|
440
+24%
|
455
+3%
|
460
+1%
|
464
+1%
|
404
-13%
|
430
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 843)
|
(1 807)
|
(1 741)
|
(1 577)
|
(1 551)
|
(1 628)
|
(1 746)
|
(1 909)
|
(1 879)
|
(1 803)
|
(1 707)
|
(1 606)
|
(1 677)
|
(1 670)
|
(1 628)
|
(1 649)
|
(1 545)
|
(1 556)
|
(1 623)
|
(1 571)
|
(1 564)
|
(1 487)
|
(1 326)
|
(1 235)
|
(1 163)
|
(1 077)
|
(1 006)
|
(944)
|
(881)
|
(881)
|
(905)
|
(837)
|
(771)
|
(716)
|
(599)
|
(482)
|
(412)
|
(353)
|
(362)
|
(430)
|
(429)
|
(422)
|
(368)
|
(269)
|
(238)
|
(230)
|
(231)
|
(239)
|
(251)
|
(252)
|
(305)
|
(332)
|
(353)
|
(340)
|
(267)
|
(250)
|
(238)
|
(259)
|
(294)
|
(291)
|
(290)
|
(276)
|
(331)
|
(336)
|
(328)
|
(344)
|
(295)
|
(324)
|
|
| Gross Profit |
981
N/A
|
956
-3%
|
980
+2%
|
961
-2%
|
963
+0%
|
967
+0%
|
911
-6%
|
905
-1%
|
864
-5%
|
836
-3%
|
814
-3%
|
788
-3%
|
728
-8%
|
734
+1%
|
734
0%
|
712
-3%
|
762
+7%
|
737
-3%
|
701
-5%
|
647
-8%
|
616
-5%
|
585
-5%
|
551
-6%
|
523
-5%
|
477
-9%
|
415
-13%
|
368
-11%
|
310
-16%
|
286
-8%
|
296
+4%
|
320
+8%
|
361
+13%
|
371
+3%
|
341
-8%
|
289
-15%
|
208
-28%
|
156
-25%
|
124
-20%
|
73
-42%
|
16
-78%
|
(4)
N/A
|
(13)
-197%
|
5
N/A
|
43
+696%
|
48
+12%
|
39
-18%
|
35
-12%
|
42
+21%
|
60
+42%
|
81
+36%
|
100
+23%
|
105
+5%
|
97
-7%
|
86
-11%
|
71
-18%
|
74
+5%
|
95
+28%
|
108
+14%
|
100
-7%
|
94
-6%
|
80
-15%
|
79
-1%
|
110
+38%
|
119
+9%
|
132
+11%
|
120
-9%
|
109
-9%
|
106
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(789)
|
(771)
|
(747)
|
(723)
|
(719)
|
(711)
|
(718)
|
(725)
|
(712)
|
(727)
|
(736)
|
(752)
|
(742)
|
(797)
|
(796)
|
(777)
|
(744)
|
(717)
|
(706)
|
(695)
|
(691)
|
(677)
|
(655)
|
(636)
|
(626)
|
(595)
|
(559)
|
(522)
|
(476)
|
(449)
|
(409)
|
(381)
|
(358)
|
(338)
|
(324)
|
(301)
|
(264)
|
(247)
|
(233)
|
(224)
|
(216)
|
(202)
|
(192)
|
(180)
|
(177)
|
(172)
|
(160)
|
(154)
|
(142)
|
(131)
|
(133)
|
(132)
|
(133)
|
(133)
|
(135)
|
(142)
|
(145)
|
(147)
|
(149)
|
(146)
|
(151)
|
(184)
|
(232)
|
(242)
|
(235)
|
(209)
|
(181)
|
(182)
|
|
| Selling, General & Administrative |
(670)
|
(656)
|
(635)
|
(612)
|
(610)
|
(601)
|
(600)
|
(610)
|
(602)
|
(613)
|
(620)
|
(631)
|
(625)
|
(638)
|
(640)
|
(621)
|
(615)
|
(586)
|
(572)
|
(563)
|
(570)
|
(573)
|
(567)
|
(561)
|
(560)
|
(531)
|
(497)
|
(462)
|
(415)
|
(391)
|
(355)
|
(329)
|
(306)
|
(288)
|
(275)
|
(256)
|
(226)
|
(212)
|
(201)
|
(193)
|
(179)
|
(163)
|
(150)
|
(134)
|
(128)
|
(121)
|
(110)
|
(105)
|
(99)
|
(96)
|
(94)
|
(93)
|
(93)
|
(93)
|
(94)
|
(99)
|
(102)
|
(104)
|
(106)
|
(100)
|
(103)
|
(103)
|
(110)
|
(111)
|
(113)
|
(111)
|
(103)
|
(101)
|
|
| Research & Development |
(119)
|
(115)
|
(112)
|
(110)
|
(109)
|
(110)
|
(118)
|
(115)
|
(111)
|
(114)
|
(115)
|
(121)
|
(117)
|
(120)
|
(116)
|
(116)
|
(129)
|
(131)
|
(134)
|
(133)
|
(121)
|
(104)
|
(88)
|
(75)
|
(67)
|
(64)
|
(62)
|
(60)
|
(60)
|
(58)
|
(54)
|
(52)
|
(51)
|
(50)
|
(49)
|
(45)
|
(38)
|
(35)
|
(32)
|
(31)
|
(37)
|
(39)
|
(43)
|
(46)
|
(50)
|
(51)
|
(50)
|
(49)
|
(44)
|
(31)
|
(30)
|
(29)
|
(40)
|
(40)
|
(41)
|
(43)
|
(44)
|
(43)
|
(43)
|
(46)
|
(48)
|
(80)
|
(121)
|
(131)
|
(122)
|
(96)
|
(68)
|
(72)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
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
|
(4)
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(9)
|
|
| Operating Income |
192
N/A
|
185
-4%
|
233
+26%
|
238
+2%
|
244
+2%
|
256
+5%
|
193
-24%
|
180
-7%
|
152
-16%
|
109
-28%
|
78
-29%
|
36
-54%
|
(15)
N/A
|
(63)
-326%
|
(62)
+1%
|
(64)
-4%
|
17
N/A
|
20
+14%
|
(5)
N/A
|
(48)
-860%
|
(75)
-56%
|
(91)
-22%
|
(104)
-14%
|
(112)
-8%
|
(150)
-33%
|
(180)
-20%
|
(191)
-6%
|
(213)
-11%
|
(190)
+11%
|
(153)
+20%
|
(90)
+41%
|
(19)
+78%
|
13
N/A
|
3
-74%
|
(35)
N/A
|
(93)
-170%
|
(107)
-15%
|
(123)
-15%
|
(160)
-30%
|
(208)
-30%
|
(221)
-6%
|
(215)
+3%
|
(187)
+13%
|
(137)
+27%
|
(129)
+5%
|
(133)
-3%
|
(125)
+6%
|
(112)
+11%
|
(83)
+26%
|
(50)
+40%
|
(33)
+34%
|
(28)
+16%
|
(36)
-30%
|
(47)
-31%
|
(64)
-37%
|
(68)
-5%
|
(51)
+25%
|
(39)
+22%
|
(49)
-24%
|
(52)
-6%
|
(71)
-38%
|
(105)
-47%
|
(122)
-16%
|
(123)
-1%
|
(103)
+16%
|
(89)
+14%
|
(71)
+19%
|
(76)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
35
|
19
|
(7)
|
(13)
|
(18)
|
(8)
|
(6)
|
(23)
|
(18)
|
(22)
|
9
|
17
|
12
|
16
|
(9)
|
(24)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
3
|
(25)
|
(25)
|
(4)
|
(6)
|
18
|
24
|
(4)
|
(6)
|
(18)
|
(13)
|
(4)
|
(4)
|
6
|
4
|
(8)
|
(4)
|
8
|
(1)
|
9
|
8
|
(15)
|
32
|
50
|
29
|
46
|
(13)
|
(45)
|
0
|
(24)
|
(40)
|
(9)
|
(34)
|
5
|
41
|
20
|
23
|
33
|
27
|
21
|
23
|
(17)
|
(37)
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
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
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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)
|
(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
|
|
| Total Other Income |
12
|
12
|
10
|
12
|
11
|
12
|
19
|
18
|
23
|
21
|
20
|
22
|
7
|
(4)
|
2
|
(3)
|
11
|
4
|
(12)
|
(12)
|
6
|
10
|
2
|
15
|
19
|
15
|
34
|
22
|
11
|
26
|
15
|
18
|
23
|
10
|
13
|
13
|
9
|
8
|
9
|
11
|
6
|
5
|
5
|
3
|
3
|
4
|
4
|
5
|
7
|
8
|
9
|
11
|
4
|
4
|
3
|
(3)
|
3
|
3
|
3
|
13
|
16
|
17
|
53
|
48
|
31
|
31
|
(3)
|
11
|
|
| Pre-Tax Income |
219
N/A
|
232
+6%
|
261
+13%
|
243
-7%
|
242
-1%
|
249
+3%
|
204
-18%
|
192
-6%
|
152
-21%
|
113
-26%
|
75
-33%
|
66
-12%
|
(31)
N/A
|
(56)
-79%
|
(43)
+22%
|
(77)
-77%
|
4
N/A
|
21
+380%
|
(20)
N/A
|
(63)
-218%
|
(72)
-13%
|
(84)
-17%
|
(105)
-25%
|
(100)
+5%
|
(128)
-28%
|
(190)
-49%
|
(183)
+4%
|
(195)
-7%
|
(185)
+5%
|
(109)
+41%
|
(50)
+54%
|
(5)
+91%
|
31
N/A
|
(5)
N/A
|
(35)
-657%
|
(85)
-143%
|
(102)
-20%
|
(109)
-8%
|
(147)
-35%
|
(206)
-40%
|
(218)
-6%
|
(202)
+7%
|
(183)
+10%
|
(125)
+32%
|
(118)
+5%
|
(145)
-22%
|
(84)
+42%
|
(51)
+40%
|
(40)
+20%
|
3
N/A
|
(37)
N/A
|
(61)
-65%
|
(32)
+48%
|
(67)
-113%
|
(101)
-50%
|
(80)
+21%
|
(82)
-3%
|
(31)
+62%
|
(5)
+85%
|
(19)
-318%
|
(31)
-62%
|
(54)
-74%
|
(42)
+22%
|
(54)
-28%
|
(51)
+6%
|
(84)
-64%
|
(112)
-34%
|
(58)
+48%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(35)
|
(55)
|
(40)
|
(49)
|
(59)
|
(57)
|
(61)
|
(75)
|
(66)
|
(50)
|
(47)
|
(24)
|
(10)
|
(13)
|
(4)
|
(1)
|
(11)
|
(3)
|
0
|
5
|
8
|
6
|
14
|
0
|
15
|
3
|
(1)
|
10
|
(9)
|
0
|
(3)
|
(14)
|
(8)
|
(3)
|
4
|
(2)
|
6
|
27
|
32
|
34
|
26
|
8
|
6
|
17
|
12
|
8
|
1
|
(8)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
2
|
2
|
1
|
1
|
(18)
|
(21)
|
(21)
|
(25)
|
(9)
|
(6)
|
(4)
|
(0)
|
|
| Income from Continuing Operations |
193
|
197
|
206
|
203
|
193
|
190
|
147
|
131
|
77
|
47
|
26
|
19
|
(55)
|
(66)
|
(56)
|
(81)
|
3
|
10
|
(23)
|
(63)
|
(67)
|
(76)
|
(99)
|
(86)
|
(128)
|
(175)
|
(180)
|
(196)
|
(176)
|
(119)
|
(51)
|
(8)
|
16
|
(13)
|
(38)
|
(80)
|
(104)
|
(103)
|
(120)
|
(174)
|
(184)
|
(176)
|
(175)
|
(119)
|
(101)
|
(133)
|
(76)
|
(49)
|
(48)
|
(2)
|
(42)
|
(63)
|
(34)
|
(69)
|
(101)
|
(80)
|
(80)
|
(29)
|
(4)
|
(19)
|
(49)
|
(75)
|
(64)
|
(79)
|
(60)
|
(88)
|
(115)
|
(58)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
2
|
2
|
4
|
4
|
5
|
5
|
2
|
3
|
3
|
2
|
1
|
4
|
5
|
6
|
3
|
3
|
1
|
(1)
|
0
|
3
|
3
|
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
|
|
| Net Income (Common) |
191
N/A
|
195
+2%
|
205
+5%
|
203
-1%
|
193
-5%
|
190
-1%
|
149
-22%
|
133
-10%
|
81
-40%
|
52
-36%
|
31
-41%
|
24
-20%
|
(53)
N/A
|
(63)
-20%
|
(53)
+16%
|
(79)
-49%
|
4
N/A
|
14
+300%
|
(18)
N/A
|
(57)
-211%
|
(64)
-13%
|
(73)
-14%
|
(98)
-34%
|
(87)
+11%
|
(124)
-44%
|
(172)
-38%
|
(177)
-3%
|
(194)
-9%
|
(176)
+9%
|
(119)
+32%
|
(51)
+57%
|
(8)
+84%
|
16
N/A
|
(13)
N/A
|
(38)
-201%
|
(80)
-111%
|
(104)
-29%
|
(103)
+1%
|
(120)
-17%
|
(174)
-44%
|
(184)
-6%
|
(176)
+4%
|
(175)
+1%
|
(119)
+32%
|
(101)
+15%
|
(133)
-31%
|
(76)
+43%
|
(49)
+35%
|
(48)
+2%
|
(2)
+96%
|
(42)
-2 318%
|
(63)
-51%
|
(34)
+47%
|
(69)
-105%
|
(101)
-46%
|
(80)
+20%
|
(80)
+0%
|
(29)
+63%
|
(4)
+86%
|
(19)
-355%
|
(49)
-164%
|
(75)
-54%
|
(64)
+15%
|
(79)
-24%
|
(60)
+24%
|
(88)
-48%
|
(115)
-30%
|
(58)
+50%
|
|
| EPS (Diluted) |
2.67
N/A
|
2.83
+6%
|
3.01
+6%
|
2.95
-2%
|
2.81
-5%
|
2.78
-1%
|
2.14
-23%
|
1.93
-10%
|
1.16
-40%
|
0.75
-35%
|
0.44
-41%
|
0.35
-20%
|
-0.75
N/A
|
-0.91
-21%
|
-0.76
+16%
|
-1.15
-51%
|
0.05
N/A
|
0.2
+300%
|
-0.27
N/A
|
-0.83
-207%
|
-0.94
-13%
|
-1.06
-13%
|
-1.43
-35%
|
-1.27
+11%
|
-1.83
-44%
|
-2.52
-38%
|
-2.6
-3%
|
-2.84
-9%
|
-2.58
+9%
|
-1.74
+33%
|
-0.74
+57%
|
-0.12
+84%
|
0.3
N/A
|
-0.19
N/A
|
-0.56
-195%
|
-1.18
-111%
|
-1.88
-59%
|
-1.52
+19%
|
-1.77
-16%
|
-2.55
-44%
|
-3.33
-31%
|
-2.59
+22%
|
-2.56
+1%
|
-1.74
+32%
|
-1.83
-5%
|
-1.95
-7%
|
-1.11
+43%
|
-0.89
+20%
|
-0.87
+2%
|
-0.03
+97%
|
-0.76
-2 433%
|
-1.46
-92%
|
-0.61
+58%
|
-1.29
-111%
|
-1.5
-16%
|
-1.19
+21%
|
-1.26
-6%
|
-0.44
+65%
|
-0.06
+86%
|
-0.28
-367%
|
-0.73
-161%
|
-1.13
-55%
|
-0.95
+16%
|
-1.18
-24%
|
-0.9
+24%
|
-1.32
-47%
|
-1.72
-30%
|
-0.87
+49%
|
|