General Interface Solution (GIS) Holding Ltd
TWSE:6456
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|
General Interface Solution (GIS) Holding Ltd
TWSE:6456
|
TW |
Income Statement
Earnings Waterfall
General Interface Solution (GIS) Holding Ltd
Income Statement
General Interface Solution (GIS) Holding Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
553
|
549
|
483
|
410
|
375
|
355
|
388
|
448
|
454
|
433
|
360
|
293
|
244
|
212
|
175
|
156
|
149
|
138
|
159
|
204
|
252
|
304
|
324
|
309
|
278
|
230
|
182
|
144
|
123
|
123
|
129
|
147
|
177
|
246
|
344
|
506
|
674
|
765
|
800
|
752
|
684
|
649
|
634
|
617
|
605
|
565
|
541
|
|
| Revenue |
77 524
N/A
|
77 956
+1%
|
75 963
-3%
|
74 336
-2%
|
73 687
-1%
|
80 302
+9%
|
93 679
+17%
|
98 050
+5%
|
94 418
-4%
|
87 247
-8%
|
79 361
-9%
|
77 973
-2%
|
91 072
+17%
|
114 233
+25%
|
130 816
+15%
|
134 538
+3%
|
134 680
+0%
|
122 974
-9%
|
128 444
+4%
|
135 955
+6%
|
135 765
0%
|
137 396
+1%
|
119 724
-13%
|
112 926
-6%
|
123 539
+9%
|
123 246
0%
|
127 105
+3%
|
129 673
+2%
|
131 864
+2%
|
135 379
+3%
|
132 378
-2%
|
135 306
+2%
|
128 179
-5%
|
127 517
-1%
|
125 461
-2%
|
111 701
-11%
|
103 352
-7%
|
85 233
-18%
|
71 345
-16%
|
72 078
+1%
|
67 668
-6%
|
68 650
+1%
|
69 986
+2%
|
70 066
+0%
|
72 852
+4%
|
70 624
-3%
|
66 784
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71 962)
|
(72 176)
|
(70 273)
|
(69 048)
|
(68 462)
|
(73 846)
|
(85 809)
|
(89 263)
|
(86 126)
|
(79 383)
|
(70 351)
|
(68 362)
|
(78 822)
|
(99 177)
|
(115 738)
|
(120 075)
|
(121 398)
|
(112 094)
|
(117 002)
|
(124 165)
|
(123 376)
|
(124 428)
|
(107 910)
|
(101 896)
|
(111 650)
|
(111 593)
|
(115 016)
|
(117 073)
|
(119 367)
|
(122 525)
|
(119 636)
|
(122 593)
|
(115 870)
|
(114 976)
|
(113 520)
|
(102 292)
|
(95 698)
|
(80 727)
|
(69 295)
|
(68 749)
|
(64 343)
|
(64 807)
|
(64 857)
|
(65 178)
|
(67 741)
|
(65 568)
|
(62 425)
|
|
| Gross Profit |
5 563
N/A
|
5 779
+4%
|
5 691
-2%
|
5 287
-7%
|
5 224
-1%
|
6 456
+24%
|
7 869
+22%
|
8 787
+12%
|
8 293
-6%
|
7 866
-5%
|
9 010
+15%
|
9 613
+7%
|
12 250
+27%
|
15 054
+23%
|
15 078
+0%
|
14 460
-4%
|
13 279
-8%
|
10 879
-18%
|
11 442
+5%
|
11 788
+3%
|
12 388
+5%
|
12 968
+5%
|
11 814
-9%
|
11 030
-7%
|
11 889
+8%
|
11 653
-2%
|
12 089
+4%
|
12 601
+4%
|
12 497
-1%
|
12 854
+3%
|
12 741
-1%
|
12 713
0%
|
12 309
-3%
|
12 541
+2%
|
11 941
-5%
|
9 409
-21%
|
7 654
-19%
|
4 506
-41%
|
2 050
-55%
|
3 328
+62%
|
3 325
0%
|
3 844
+16%
|
5 129
+33%
|
4 889
-5%
|
5 112
+5%
|
5 056
-1%
|
4 359
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 803)
|
(3 900)
|
(3 887)
|
(3 955)
|
(4 109)
|
(4 559)
|
(5 114)
|
(5 376)
|
(5 230)
|
(5 068)
|
(5 102)
|
(5 035)
|
(5 395)
|
(5 777)
|
(5 779)
|
(5 669)
|
(6 078)
|
(6 394)
|
(7 011)
|
(7 720)
|
(7 966)
|
(8 101)
|
(7 904)
|
(9 113)
|
(9 353)
|
(8 432)
|
(8 423)
|
(9 914)
|
(10 095)
|
(9 182)
|
(8 998)
|
(8 784)
|
(8 569)
|
(8 735)
|
(8 761)
|
(8 671)
|
(8 265)
|
(7 554)
|
(6 773)
|
(6 241)
|
(5 959)
|
(5 807)
|
(5 531)
|
(5 574)
|
(5 328)
|
(5 072)
|
(4 797)
|
|
| Selling, General & Administrative |
(2 824)
|
(2 882)
|
(2 872)
|
(2 877)
|
(2 943)
|
(3 236)
|
(3 545)
|
(3 733)
|
(3 667)
|
(3 536)
|
(3 520)
|
(3 358)
|
(3 585)
|
(3 907)
|
(3 980)
|
(4 001)
|
(4 162)
|
(3 926)
|
(3 899)
|
(3 983)
|
(3 756)
|
(3 680)
|
(3 227)
|
(3 039)
|
(3 134)
|
(3 064)
|
(3 267)
|
(3 369)
|
(3 398)
|
(3 534)
|
(3 534)
|
(3 597)
|
(3 575)
|
(3 626)
|
(3 669)
|
(3 605)
|
(3 527)
|
(3 349)
|
(3 292)
|
(3 169)
|
(3 086)
|
(3 029)
|
(2 758)
|
(2 791)
|
(2 683)
|
(2 611)
|
(2 519)
|
|
| Research & Development |
(976)
|
(1 012)
|
(1 006)
|
(1 068)
|
(1 154)
|
(1 310)
|
(1 556)
|
(1 620)
|
(1 541)
|
(1 519)
|
(1 569)
|
(1 667)
|
(1 800)
|
(1 859)
|
(1 787)
|
(1 651)
|
(1 902)
|
(2 458)
|
(3 113)
|
(3 737)
|
(4 210)
|
(4 421)
|
(4 677)
|
(4 850)
|
(4 995)
|
(5 368)
|
(5 156)
|
(4 167)
|
(4 319)
|
(3 951)
|
(5 464)
|
(5 187)
|
(4 994)
|
(5 109)
|
(5 093)
|
(5 065)
|
(4 738)
|
(4 205)
|
(3 481)
|
(3 072)
|
(2 873)
|
(2 778)
|
(2 773)
|
(2 784)
|
(2 646)
|
(2 461)
|
(2 278)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(3)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(12)
|
(11)
|
(9)
|
(9)
|
(13)
|
(15)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(9)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(1 224)
|
(1 224)
|
0
|
0
|
(2 378)
|
(2 378)
|
(1 697)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 758
N/A
|
1 878
+7%
|
1 804
-4%
|
1 332
-26%
|
1 116
-16%
|
1 897
+70%
|
2 755
+45%
|
3 411
+24%
|
3 062
-10%
|
2 797
-9%
|
3 908
+40%
|
4 577
+17%
|
6 856
+50%
|
9 278
+35%
|
9 299
+0%
|
8 793
-5%
|
7 203
-18%
|
4 486
-38%
|
4 431
-1%
|
4 070
-8%
|
4 423
+9%
|
4 867
+10%
|
3 910
-20%
|
1 917
-51%
|
2 536
+32%
|
3 221
+27%
|
3 666
+14%
|
2 686
-27%
|
2 402
-11%
|
3 672
+53%
|
3 743
+2%
|
3 929
+5%
|
3 740
-5%
|
3 806
+2%
|
3 180
-16%
|
738
-77%
|
(611)
N/A
|
(3 048)
-399%
|
(4 723)
-55%
|
(2 913)
+38%
|
(2 634)
+10%
|
(1 964)
+25%
|
(401)
+80%
|
(687)
-71%
|
(218)
+68%
|
(17)
+92%
|
(438)
-2 502%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(376)
|
(408)
|
(356)
|
(181)
|
(89)
|
(261)
|
(396)
|
(459)
|
(599)
|
(407)
|
(222)
|
(164)
|
(54)
|
5
|
(13)
|
66
|
94
|
76
|
(6)
|
(46)
|
(43)
|
55
|
151
|
114
|
114
|
84
|
162
|
256
|
203
|
214
|
244
|
199
|
215
|
203
|
1
|
3
|
57
|
(115)
|
19
|
0
|
(13)
|
261
|
284
|
345
|
298
|
236
|
273
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(418)
|
21
|
21
|
(1 203)
|
(1 203)
|
0
|
0
|
(680)
|
(1 128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(301)
|
(300)
|
(430)
|
(856)
|
(874)
|
(886)
|
(730)
|
(305)
|
(0)
|
10
|
(8)
|
(10)
|
25
|
0
|
0
|
0
|
(6)
|
(1)
|
(31)
|
(24)
|
(330)
|
(353)
|
(315)
|
(301)
|
255
|
256
|
232
|
199
|
(102)
|
(116)
|
(119)
|
(108)
|
(104)
|
(91)
|
(123)
|
(118)
|
(47)
|
|
| Total Other Income |
115
|
174
|
167
|
370
|
389
|
326
|
382
|
136
|
434
|
554
|
570
|
627
|
442
|
360
|
455
|
407
|
761
|
949
|
866
|
898
|
469
|
593
|
700
|
878
|
1 175
|
1 187
|
1 214
|
1 142
|
1 071
|
905
|
867
|
823
|
625
|
707
|
669
|
1 116
|
1 583
|
1 504
|
1 837
|
1 491
|
1 049
|
967
|
606
|
545
|
527
|
500
|
359
|
|
| Pre-Tax Income |
1 498
N/A
|
1 646
+10%
|
1 614
-2%
|
1 521
-6%
|
1 418
-7%
|
1 955
+38%
|
2 734
+40%
|
3 087
+13%
|
2 885
-7%
|
2 932
+2%
|
3 954
+35%
|
4 742
+20%
|
6 816
+44%
|
8 787
+29%
|
8 866
+1%
|
8 380
-5%
|
7 328
-13%
|
5 205
-29%
|
4 872
-6%
|
4 953
+2%
|
4 861
-2%
|
4 302
-12%
|
3 583
-17%
|
2 909
-19%
|
3 825
+31%
|
3 812
0%
|
3 908
+3%
|
4 083
+4%
|
3 646
-11%
|
4 767
+31%
|
4 525
-5%
|
4 598
+2%
|
4 266
-7%
|
4 416
+4%
|
3 914
-11%
|
2 114
-46%
|
1 262
-40%
|
(1 459)
N/A
|
(3 191)
-119%
|
(1 537)
+52%
|
(1 716)
-12%
|
(845)
+51%
|
385
N/A
|
112
-71%
|
483
+332%
|
601
+24%
|
147
-76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(341)
|
(425)
|
(279)
|
(245)
|
(190)
|
(312)
|
(522)
|
(560)
|
(517)
|
(534)
|
(1 057)
|
(1 266)
|
(1 853)
|
(2 221)
|
(1 912)
|
(1 754)
|
(1 303)
|
(858)
|
(892)
|
(885)
|
(495)
|
(467)
|
(198)
|
(108)
|
(260)
|
(188)
|
(177)
|
(230)
|
(316)
|
(379)
|
(162)
|
(132)
|
(342)
|
(471)
|
(549)
|
(258)
|
(114)
|
259
|
385
|
(47)
|
(62)
|
(169)
|
(269)
|
(109)
|
(360)
|
(507)
|
(409)
|
|
| Income from Continuing Operations |
1 157
|
1 221
|
1 335
|
1 276
|
1 228
|
1 642
|
2 211
|
2 527
|
2 367
|
2 398
|
2 897
|
3 475
|
4 963
|
6 566
|
6 954
|
6 626
|
6 025
|
4 347
|
3 980
|
4 068
|
4 367
|
3 835
|
3 385
|
2 801
|
3 565
|
3 623
|
3 731
|
3 853
|
3 330
|
4 388
|
4 363
|
4 466
|
3 924
|
3 945
|
3 366
|
1 856
|
1 147
|
(1 200)
|
(2 806)
|
(1 584)
|
(1 779)
|
(1 015)
|
116
|
3
|
123
|
94
|
(262)
|
|
| Income to Minority Interest |
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
|
21
|
31
|
51
|
74
|
78
|
87
|
77
|
71
|
65
|
54
|
57
|
44
|
40
|
29
|
21
|
11
|
(1)
|
|
| Net Income (Common) |
1 157
N/A
|
1 221
+6%
|
1 335
+9%
|
1 276
-4%
|
1 228
-4%
|
1 642
+34%
|
2 211
+35%
|
2 527
+14%
|
2 367
-6%
|
2 398
+1%
|
2 897
+21%
|
3 475
+20%
|
4 963
+43%
|
6 566
+32%
|
6 954
+6%
|
6 626
-5%
|
6 025
-9%
|
4 347
-28%
|
3 980
-8%
|
4 068
+2%
|
4 367
+7%
|
3 835
-12%
|
3 385
-12%
|
2 801
-17%
|
3 565
+27%
|
3 623
+2%
|
3 731
+3%
|
3 853
+3%
|
3 330
-14%
|
4 393
+32%
|
4 384
0%
|
4 497
+3%
|
3 975
-12%
|
4 019
+1%
|
3 444
-14%
|
1 943
-44%
|
1 224
-37%
|
(1 129)
N/A
|
(2 741)
-143%
|
(1 530)
+44%
|
(1 722)
-13%
|
(970)
+44%
|
156
N/A
|
33
-79%
|
145
+335%
|
104
-28%
|
(263)
N/A
|
|
| EPS (Diluted) |
3.96
N/A
|
4.29
+8%
|
4.75
+11%
|
4.47
-6%
|
4.21
-6%
|
5.29
+26%
|
7.36
+39%
|
8.12
+10%
|
7.68
-5%
|
7.71
+0%
|
9.28
+20%
|
11.28
+22%
|
15.95
+41%
|
19.25
+21%
|
21.22
+10%
|
19.37
-9%
|
17.77
-8%
|
12.8
-28%
|
11.6
-9%
|
11.93
+3%
|
12.87
+8%
|
11.29
-12%
|
9.93
-12%
|
8.22
-17%
|
10.52
+28%
|
10.69
+2%
|
10.94
+2%
|
11.33
+4%
|
9.82
-13%
|
12.9
+31%
|
12.83
-1%
|
13.19
+3%
|
11.71
-11%
|
11.77
+1%
|
10.07
-14%
|
5.75
-43%
|
3.62
-37%
|
-3.34
N/A
|
-8.11
-143%
|
-4.53
+44%
|
-5.1
-13%
|
-2.87
+44%
|
0.46
N/A
|
0.1
-78%
|
0.43
+330%
|
0.31
-28%
|
-0.79
N/A
|
|