Metaage Corp
TWSE:6112
Income Statement
Earnings Waterfall
Metaage Corp
Income Statement
Metaage 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
4
|
8
|
13
|
15
|
16
|
15
|
13
|
13
|
14
|
15
|
16
|
17
|
17
|
17
|
17
|
16
|
15
|
16
|
16
|
18
|
19
|
18
|
16
|
15
|
14
|
14
|
15
|
15
|
16
|
17
|
16
|
14
|
16
|
18
|
19
|
22
|
20
|
17
|
18
|
18
|
20
|
22
|
24
|
33
|
40
|
49
|
56
|
66
|
80
|
94
|
109
|
113
|
117
|
116
|
118
|
|
| Revenue |
3 990
N/A
|
3 515
-12%
|
3 190
-9%
|
3 221
+1%
|
3 372
+5%
|
3 620
+7%
|
3 904
+8%
|
4 495
+15%
|
4 508
+0%
|
4 959
+10%
|
5 319
+7%
|
5 276
-1%
|
5 888
+12%
|
6 187
+5%
|
6 479
+5%
|
6 607
+2%
|
6 786
+3%
|
6 989
+3%
|
7 124
+2%
|
7 396
+4%
|
7 516
+2%
|
7 635
+2%
|
8 077
+6%
|
8 313
+3%
|
8 415
+1%
|
8 531
+1%
|
8 391
-2%
|
8 460
+1%
|
8 511
+1%
|
8 558
+1%
|
8 743
+2%
|
8 862
+1%
|
9 118
+3%
|
9 516
+4%
|
9 873
+4%
|
10 154
+3%
|
10 422
+3%
|
10 583
+2%
|
10 686
+1%
|
11 103
+4%
|
11 187
+1%
|
11 444
+2%
|
11 801
+3%
|
12 006
+2%
|
12 307
+3%
|
12 850
+4%
|
13 655
+6%
|
14 088
+3%
|
14 279
+1%
|
13 762
-4%
|
12 527
-9%
|
12 081
-4%
|
12 001
-1%
|
11 771
-2%
|
12 047
+2%
|
12 091
+0%
|
17 311
+43%
|
12 703
-27%
|
13 251
+4%
|
13 658
+3%
|
19 814
+45%
|
21 162
+7%
|
22 010
+4%
|
22 690
+3%
|
18 377
-19%
|
18 353
0%
|
19 796
+8%
|
21 146
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 579)
|
(3 141)
|
(2 840)
|
(2 874)
|
(3 006)
|
(3 236)
|
(3 499)
|
(4 038)
|
(4 063)
|
(4 472)
|
(4 801)
|
(4 766)
|
(5 331)
|
(5 598)
|
(5 864)
|
(5 981)
|
(6 137)
|
(6 351)
|
(6 502)
|
(6 758)
|
(6 869)
|
(6 986)
|
(7 398)
|
(7 621)
|
(7 720)
|
(7 817)
|
(7 668)
|
(7 742)
|
(7 778)
|
(7 819)
|
(7 989)
|
(8 076)
|
(8 321)
|
(8 689)
|
(9 021)
|
(9 273)
|
(9 480)
|
(9 603)
|
(9 689)
|
(10 061)
|
(10 092)
|
(10 329)
|
(10 605)
|
(10 757)
|
(11 056)
|
(11 446)
|
(12 106)
|
(12 449)
|
(12 555)
|
(12 095)
|
(10 984)
|
(10 553)
|
(10 431)
|
(10 216)
|
(10 423)
|
(10 407)
|
(15 086)
|
(10 886)
|
(11 337)
|
(11 614)
|
(17 034)
|
(18 272)
|
(19 125)
|
(19 744)
|
(15 994)
|
(15 913)
|
(17 115)
|
(18 287)
|
|
| Gross Profit |
411
N/A
|
374
-9%
|
350
-6%
|
347
-1%
|
367
+6%
|
384
+5%
|
404
+5%
|
457
+13%
|
445
-3%
|
486
+9%
|
518
+6%
|
510
-1%
|
557
+9%
|
589
+6%
|
616
+5%
|
626
+2%
|
649
+4%
|
638
-2%
|
621
-3%
|
638
+3%
|
646
+1%
|
649
+0%
|
679
+5%
|
692
+2%
|
695
+0%
|
714
+3%
|
722
+1%
|
718
-1%
|
733
+2%
|
739
+1%
|
753
+2%
|
786
+4%
|
797
+1%
|
827
+4%
|
852
+3%
|
882
+4%
|
942
+7%
|
980
+4%
|
997
+2%
|
1 042
+5%
|
1 094
+5%
|
1 115
+2%
|
1 196
+7%
|
1 249
+4%
|
1 251
+0%
|
1 404
+12%
|
1 549
+10%
|
1 639
+6%
|
1 724
+5%
|
1 668
-3%
|
1 543
-7%
|
1 528
-1%
|
1 569
+3%
|
1 555
-1%
|
1 624
+4%
|
1 684
+4%
|
2 224
+32%
|
1 817
-18%
|
1 914
+5%
|
2 044
+7%
|
2 780
+36%
|
2 890
+4%
|
2 885
0%
|
2 946
+2%
|
2 384
-19%
|
2 439
+2%
|
2 681
+10%
|
2 859
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(312)
|
(312)
|
(298)
|
(302)
|
(297)
|
(305)
|
(319)
|
(365)
|
(328)
|
(356)
|
(355)
|
(312)
|
(365)
|
(387)
|
(393)
|
(403)
|
(413)
|
(403)
|
(401)
|
(406)
|
(408)
|
(414)
|
(424)
|
(436)
|
(440)
|
(448)
|
(454)
|
(463)
|
(479)
|
(488)
|
(500)
|
(513)
|
(521)
|
(538)
|
(551)
|
(571)
|
(584)
|
(607)
|
(609)
|
(629)
|
(667)
|
(701)
|
(759)
|
(785)
|
(784)
|
(883)
|
(944)
|
(992)
|
(1 053)
|
(1 027)
|
(1 002)
|
(1 018)
|
(1 073)
|
(1 093)
|
(1 134)
|
(1 188)
|
(1 901)
|
(1 303)
|
(1 391)
|
(1 444)
|
(2 295)
|
(2 543)
|
(2 802)
|
(3 034)
|
(2 520)
|
(2 562)
|
(2 573)
|
(2 609)
|
|
| Selling, General & Administrative |
(291)
|
(281)
|
(269)
|
(275)
|
(280)
|
(289)
|
(303)
|
(350)
|
(312)
|
(328)
|
(341)
|
(299)
|
(353)
|
(371)
|
(380)
|
(390)
|
(400)
|
(389)
|
(387)
|
(392)
|
(396)
|
(404)
|
(414)
|
(426)
|
(428)
|
(437)
|
(439)
|
(449)
|
(463)
|
(472)
|
(486)
|
(499)
|
(507)
|
(517)
|
(537)
|
(557)
|
(571)
|
(589)
|
(593)
|
(617)
|
(655)
|
(688)
|
(747)
|
(773)
|
(772)
|
(871)
|
(929)
|
(976)
|
(1 037)
|
(1 009)
|
(980)
|
(993)
|
(1 044)
|
(1 059)
|
(1 100)
|
(1 152)
|
(1 861)
|
(1 258)
|
(1 343)
|
(1 393)
|
(2 243)
|
(2 487)
|
(2 739)
|
(2 965)
|
(2 445)
|
(2 488)
|
(2 500)
|
(2 537)
|
|
| Research & Development |
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(14)
|
(18)
|
(22)
|
(30)
|
(33)
|
(34)
|
(36)
|
(40)
|
(45)
|
(49)
|
(51)
|
(51)
|
(56)
|
(63)
|
(69)
|
(74)
|
(74)
|
(73)
|
(72)
|
|
| Other Operating Expenses |
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
98
N/A
|
63
-36%
|
52
-17%
|
45
-13%
|
70
+56%
|
79
+13%
|
86
+8%
|
92
+8%
|
118
+28%
|
130
+10%
|
163
+26%
|
198
+21%
|
192
-3%
|
202
+5%
|
223
+10%
|
222
0%
|
235
+6%
|
235
+0%
|
221
-6%
|
232
+5%
|
239
+3%
|
235
-2%
|
255
+9%
|
256
+0%
|
255
0%
|
266
+4%
|
269
+1%
|
255
-5%
|
254
0%
|
251
-1%
|
253
+1%
|
273
+8%
|
276
+1%
|
289
+5%
|
300
+4%
|
311
+4%
|
359
+15%
|
373
+4%
|
388
+4%
|
413
+6%
|
427
+3%
|
415
-3%
|
437
+5%
|
464
+6%
|
467
+1%
|
521
+11%
|
605
+16%
|
648
+7%
|
671
+4%
|
641
-4%
|
541
-16%
|
510
-6%
|
496
-3%
|
462
-7%
|
490
+6%
|
495
+1%
|
323
-35%
|
514
+59%
|
522
+2%
|
600
+15%
|
485
-19%
|
347
-28%
|
84
-76%
|
(88)
N/A
|
(136)
-54%
|
(123)
+10%
|
108
N/A
|
250
+131%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
11
|
11
|
13
|
12
|
10
|
7
|
17
|
16
|
13
|
15
|
(7)
|
2
|
15
|
9
|
13
|
(3)
|
(16)
|
1
|
4
|
2
|
10
|
(1)
|
6
|
17
|
10
|
9
|
19
|
13
|
17
|
15
|
1
|
21
|
7
|
12
|
19
|
1
|
17
|
14
|
13
|
13
|
16
|
26
|
38
|
38
|
16
|
8
|
0
|
40
|
76
|
74
|
92
|
93
|
71
|
62
|
54
|
72
|
154
|
222
|
168
|
215
|
237
|
223
|
210
|
70
|
(59)
|
(130)
|
(77)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(14)
|
0
|
(16)
|
(14)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(7)
|
(11)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
4
|
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
|
4
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
84
|
84
|
84
|
94
|
0
|
0
|
10
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
14
|
12
|
5
|
8
|
9
|
10
|
10
|
14
|
15
|
14
|
15
|
15
|
14
|
15
|
15
|
15
|
15
|
14
|
15
|
12
|
11
|
11
|
11
|
11
|
12
|
13
|
18
|
17
|
17
|
17
|
12
|
8
|
8
|
5
|
4
|
6
|
5
|
4
|
4
|
5
|
5
|
10
|
6
|
7
|
7
|
6
|
9
|
7
|
24
|
24
|
22
|
9
|
16
|
20
|
17
|
33
|
20
|
20
|
13
|
8
|
6
|
5
|
14
|
29
|
38
|
48
|
63
|
|
| Pre-Tax Income |
118
N/A
|
87
-26%
|
75
-14%
|
67
-10%
|
90
+35%
|
97
+8%
|
103
+6%
|
117
+14%
|
134
+14%
|
158
+18%
|
177
+12%
|
191
+8%
|
206
+8%
|
231
+12%
|
247
+7%
|
250
+1%
|
247
-1%
|
234
-5%
|
235
+0%
|
251
+7%
|
253
+1%
|
256
+1%
|
264
+3%
|
273
+3%
|
283
+4%
|
287
+1%
|
292
+2%
|
292
+0%
|
284
-3%
|
285
+0%
|
285
N/A
|
286
+0%
|
299
+5%
|
304
+1%
|
310
+2%
|
324
+4%
|
361
+11%
|
395
+10%
|
406
+3%
|
430
+6%
|
445
+4%
|
440
-1%
|
474
+8%
|
512
+8%
|
517
+1%
|
544
+5%
|
619
+14%
|
656
+6%
|
718
+9%
|
846
+18%
|
745
-12%
|
729
-2%
|
714
-2%
|
549
-23%
|
572
+4%
|
577
+1%
|
428
-26%
|
688
+61%
|
763
+11%
|
780
+2%
|
708
-9%
|
591
-17%
|
304
-49%
|
128
-58%
|
(45)
N/A
|
(144)
-220%
|
27
N/A
|
237
+768%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(29)
|
(30)
|
(17)
|
(19)
|
(19)
|
(16)
|
(25)
|
(26)
|
(29)
|
(31)
|
(36)
|
(38)
|
(40)
|
(44)
|
(43)
|
(42)
|
(41)
|
(40)
|
(43)
|
(40)
|
(41)
|
(42)
|
(45)
|
(50)
|
(52)
|
(55)
|
(54)
|
(51)
|
(51)
|
(52)
|
(50)
|
(50)
|
(51)
|
(50)
|
(53)
|
(61)
|
(66)
|
(69)
|
(83)
|
(98)
|
(100)
|
(102)
|
(104)
|
(103)
|
(113)
|
(132)
|
(141)
|
(154)
|
(154)
|
(129)
|
(122)
|
(109)
|
(96)
|
(109)
|
(108)
|
(76)
|
(122)
|
(134)
|
(159)
|
(130)
|
(89)
|
(17)
|
36
|
31
|
21
|
(61)
|
(111)
|
|
| Income from Continuing Operations |
81
|
58
|
45
|
50
|
71
|
79
|
87
|
93
|
109
|
130
|
146
|
155
|
169
|
191
|
203
|
207
|
205
|
194
|
195
|
208
|
213
|
215
|
223
|
228
|
234
|
235
|
237
|
238
|
233
|
234
|
233
|
236
|
250
|
252
|
260
|
270
|
299
|
330
|
337
|
347
|
347
|
340
|
371
|
408
|
415
|
431
|
487
|
516
|
564
|
692
|
615
|
607
|
605
|
452
|
462
|
468
|
352
|
566
|
629
|
621
|
578
|
502
|
287
|
163
|
(14)
|
(124)
|
(35)
|
125
|
|
| Income to Minority Interest |
14
|
14
|
14
|
12
|
8
|
6
|
7
|
5
|
10
|
10
|
10
|
11
|
3
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(20)
|
(22)
|
(29)
|
(29)
|
(31)
|
(33)
|
(31)
|
(35)
|
(8)
|
(7)
|
(9)
|
(15)
|
(39)
|
(33)
|
(27)
|
(28)
|
(13)
|
(15)
|
(17)
|
60
|
(18)
|
(16)
|
(12)
|
15
|
63
|
115
|
146
|
127
|
102
|
37
|
(18)
|
|
| Net Income (Common) |
95
N/A
|
72
-24%
|
59
-19%
|
62
+5%
|
79
+27%
|
85
+8%
|
93
+10%
|
97
+4%
|
119
+22%
|
139
+17%
|
156
+12%
|
166
+7%
|
172
+4%
|
193
+12%
|
205
+6%
|
207
+1%
|
205
-1%
|
193
-6%
|
194
+1%
|
205
+6%
|
210
+2%
|
212
+1%
|
218
+3%
|
223
+2%
|
230
+3%
|
231
+0%
|
231
+0%
|
232
+0%
|
225
-3%
|
226
+0%
|
224
-1%
|
227
+1%
|
239
+5%
|
241
+1%
|
248
+3%
|
256
+3%
|
283
+11%
|
310
+9%
|
315
+2%
|
318
+1%
|
318
0%
|
310
-3%
|
338
+9%
|
377
+11%
|
379
+1%
|
422
+11%
|
480
+14%
|
507
+6%
|
549
+8%
|
653
+19%
|
583
-11%
|
579
-1%
|
578
0%
|
440
-24%
|
447
+2%
|
451
+1%
|
413
-9%
|
547
+33%
|
613
+12%
|
609
-1%
|
592
-3%
|
564
-5%
|
402
-29%
|
308
-23%
|
114
-63%
|
(22)
N/A
|
2
N/A
|
107
+5 162%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.55
-29%
|
0.46
-16%
|
0.51
+11%
|
0.64
+25%
|
0.71
+11%
|
0.8
+13%
|
0.84
+5%
|
1.01
+20%
|
1.19
+18%
|
1.32
+11%
|
1.4
+6%
|
1.46
+4%
|
1.64
+12%
|
1.74
+6%
|
1.77
+2%
|
1.74
-2%
|
1.64
-6%
|
1.66
+1%
|
1.75
+5%
|
1.79
+2%
|
1.8
+1%
|
1.69
-6%
|
1.91
+13%
|
1.96
+3%
|
1.97
+1%
|
1.99
+1%
|
1.99
N/A
|
1.91
-4%
|
1.93
+1%
|
1.91
-1%
|
1.93
+1%
|
2.02
+5%
|
2.05
+1%
|
2.11
+3%
|
2.18
+3%
|
2.29
+5%
|
2.62
+14%
|
2.44
-7%
|
2.58
+6%
|
2.56
-1%
|
2.51
-2%
|
2.5
0%
|
2.4
-4%
|
2.55
+6%
|
2.22
-13%
|
2.53
+14%
|
2.67
+6%
|
2.89
+8%
|
3.44
+19%
|
3.07
-11%
|
3.05
-1%
|
3.04
0%
|
2.32
-24%
|
2.36
+2%
|
2.38
+1%
|
2.17
-9%
|
2.89
+33%
|
3.24
+12%
|
3.21
-1%
|
3.13
-2%
|
2.98
-5%
|
2.12
-29%
|
1.63
-23%
|
0.6
-63%
|
-0.12
N/A
|
0.01
N/A
|
0.56
+5 500%
|
|