JMC Electronics Co Ltd
TWSE:6552
Income Statement
Earnings Waterfall
JMC Electronics Co Ltd
Income Statement
JMC Electronics Co Ltd
| 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 |
4
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
7
|
9
|
13
|
16
|
20
|
23
|
22
|
20
|
18
|
16
|
16
|
16
|
17
|
17
|
17
|
17
|
18
|
20
|
22
|
24
|
24
|
23
|
22
|
21
|
19
|
18
|
17
|
16
|
15
|
|
| Revenue |
1 588
N/A
|
1 646
+4%
|
1 654
+0%
|
1 712
+3%
|
1 668
-3%
|
1 525
-9%
|
1 424
-7%
|
1 330
-7%
|
1 323
-1%
|
1 375
+4%
|
1 438
+5%
|
1 622
+13%
|
1 931
+19%
|
2 307
+19%
|
2 727
+18%
|
3 031
+11%
|
3 017
0%
|
2 862
-5%
|
2 814
-2%
|
2 710
-4%
|
2 647
-2%
|
2 782
+5%
|
2 850
+2%
|
2 960
+4%
|
3 003
+1%
|
2 920
-3%
|
2 800
-4%
|
2 344
-16%
|
2 113
-10%
|
1 834
-13%
|
1 579
-14%
|
1 718
+9%
|
1 765
+3%
|
1 908
+8%
|
2 038
+7%
|
2 028
-1%
|
1 960
-3%
|
1 905
-3%
|
1 714
-10%
|
1 543
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 179)
|
(1 333)
|
(1 331)
|
(1 351)
|
(1 323)
|
(1 258)
|
(1 217)
|
(1 186)
|
(1 189)
|
(1 215)
|
(1 258)
|
(1 370)
|
(1 535)
|
(1 737)
|
(1 950)
|
(2 103)
|
(2 144)
|
(2 165)
|
(2 232)
|
(2 258)
|
(2 269)
|
(2 352)
|
(2 367)
|
(2 401)
|
(2 403)
|
(2 309)
|
(2 249)
|
(2 012)
|
(1 892)
|
(1 733)
|
(1 600)
|
(1 685)
|
(1 726)
|
(1 815)
|
(1 912)
|
(1 965)
|
(1 912)
|
(1 935)
|
(1 894)
|
(1 815)
|
|
| Gross Profit |
410
N/A
|
313
-24%
|
323
+3%
|
361
+12%
|
345
-4%
|
267
-23%
|
207
-22%
|
145
-30%
|
134
-8%
|
159
+19%
|
181
+14%
|
251
+39%
|
396
+57%
|
571
+44%
|
777
+36%
|
928
+19%
|
873
-6%
|
697
-20%
|
582
-17%
|
452
-22%
|
378
-16%
|
429
+14%
|
483
+13%
|
559
+16%
|
599
+7%
|
611
+2%
|
551
-10%
|
332
-40%
|
221
-33%
|
101
-54%
|
(21)
N/A
|
33
N/A
|
39
+19%
|
92
+136%
|
126
+37%
|
62
-51%
|
48
-23%
|
(31)
N/A
|
(181)
-486%
|
(272)
-51%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122)
|
(132)
|
(139)
|
(141)
|
(160)
|
(149)
|
(139)
|
(130)
|
(115)
|
(118)
|
(125)
|
(138)
|
(159)
|
(183)
|
(207)
|
(229)
|
(229)
|
(211)
|
(206)
|
(200)
|
(195)
|
(212)
|
(222)
|
(227)
|
(238)
|
(243)
|
(247)
|
(232)
|
(216)
|
(188)
|
(157)
|
(146)
|
(141)
|
(146)
|
(158)
|
(152)
|
(154)
|
(162)
|
(157)
|
(165)
|
|
| Selling, General & Administrative |
(63)
|
(66)
|
(70)
|
(70)
|
(88)
|
(83)
|
(77)
|
(74)
|
(63)
|
(67)
|
(73)
|
(82)
|
(100)
|
(120)
|
(142)
|
(162)
|
(160)
|
(145)
|
(140)
|
(134)
|
(128)
|
(139)
|
(148)
|
(155)
|
(170)
|
(177)
|
(184)
|
(168)
|
(153)
|
(129)
|
(99)
|
(91)
|
(84)
|
(89)
|
(98)
|
(90)
|
(92)
|
(96)
|
(89)
|
(96)
|
|
| Research & Development |
(59)
|
(66)
|
(69)
|
(71)
|
(72)
|
(66)
|
(62)
|
(56)
|
(51)
|
(51)
|
(52)
|
(56)
|
(58)
|
(63)
|
(65)
|
(67)
|
(69)
|
(66)
|
(66)
|
(66)
|
(67)
|
(54)
|
(55)
|
(54)
|
(69)
|
(66)
|
(64)
|
(64)
|
(63)
|
(60)
|
(58)
|
(55)
|
(56)
|
(58)
|
(60)
|
(62)
|
(61)
|
(65)
|
(67)
|
(68)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
288
N/A
|
181
-37%
|
184
+2%
|
220
+20%
|
185
-16%
|
118
-36%
|
68
-42%
|
14
-79%
|
19
+34%
|
41
+116%
|
56
+36%
|
113
+103%
|
237
+109%
|
388
+63%
|
570
+47%
|
699
+23%
|
644
-8%
|
486
-25%
|
376
-23%
|
251
-33%
|
183
-27%
|
217
+19%
|
261
+20%
|
331
+27%
|
361
+9%
|
367
+2%
|
304
-17%
|
100
-67%
|
5
-95%
|
(88)
N/A
|
(178)
-103%
|
(113)
+36%
|
(102)
+10%
|
(54)
+47%
|
(31)
+42%
|
(90)
-186%
|
(106)
-18%
|
(191)
-81%
|
(336)
-76%
|
(437)
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
8
|
6
|
(38)
|
(19)
|
(20)
|
(9)
|
13
|
(10)
|
(1)
|
9
|
11
|
10
|
18
|
2
|
17
|
8
|
19
|
15
|
(3)
|
(5)
|
(12)
|
(16)
|
2
|
12
|
29
|
62
|
106
|
80
|
79
|
114
|
75
|
87
|
93
|
101
|
67
|
111
|
96
|
15
|
45
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
5
|
12
|
13
|
26
|
23
|
18
|
19
|
7
|
9
|
10
|
11
|
13
|
13
|
16
|
16
|
16
|
16
|
12
|
11
|
11
|
10
|
|
| Pre-Tax Income |
309
N/A
|
188
-39%
|
189
+0%
|
182
-4%
|
166
-9%
|
98
-41%
|
59
-40%
|
26
-56%
|
8
-68%
|
40
+383%
|
64
+60%
|
124
+94%
|
247
+99%
|
405
+64%
|
572
+41%
|
716
+25%
|
652
-9%
|
506
-22%
|
392
-22%
|
253
-35%
|
189
-25%
|
218
+15%
|
271
+24%
|
356
+32%
|
391
+10%
|
416
+6%
|
373
-10%
|
215
-42%
|
95
-56%
|
3
-97%
|
(52)
N/A
|
(25)
+51%
|
2
N/A
|
55
+2 962%
|
86
+58%
|
(6)
N/A
|
17
N/A
|
(84)
N/A
|
(310)
-269%
|
(382)
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(26)
|
(32)
|
(31)
|
(30)
|
(19)
|
(12)
|
(8)
|
(4)
|
11
|
10
|
(1)
|
(27)
|
(80)
|
(114)
|
(144)
|
(127)
|
(97)
|
(81)
|
(50)
|
(41)
|
(47)
|
(43)
|
(59)
|
(67)
|
(72)
|
(75)
|
(45)
|
(22)
|
(2)
|
15
|
11
|
6
|
(7)
|
(8)
|
3
|
(4)
|
17
|
54
|
74
|
|
| Income from Continuing Operations |
284
|
162
|
158
|
151
|
136
|
79
|
47
|
18
|
4
|
51
|
74
|
123
|
220
|
326
|
458
|
572
|
524
|
409
|
311
|
203
|
148
|
172
|
228
|
296
|
324
|
344
|
298
|
170
|
73
|
1
|
(36)
|
(14)
|
7
|
47
|
78
|
(3)
|
13
|
(66)
|
(255)
|
(308)
|
|
| Net Income (Common) |
284
N/A
|
162
-43%
|
158
-3%
|
151
-4%
|
136
-10%
|
79
-42%
|
47
-41%
|
18
-61%
|
4
-76%
|
51
+1 055%
|
74
+46%
|
123
+65%
|
220
+79%
|
326
+48%
|
458
+41%
|
572
+25%
|
524
-8%
|
409
-22%
|
311
-24%
|
203
-35%
|
148
-27%
|
172
+16%
|
228
+33%
|
296
+30%
|
324
+9%
|
344
+6%
|
298
-13%
|
170
-43%
|
73
-57%
|
1
-99%
|
(36)
N/A
|
(14)
+62%
|
7
N/A
|
47
+533%
|
78
+66%
|
(3)
N/A
|
13
N/A
|
(66)
N/A
|
(255)
-285%
|
(308)
-21%
|
|
| EPS (Diluted) |
3.88
N/A
|
1.79
-54%
|
1.74
-3%
|
1.68
-3%
|
1.82
+8%
|
0.79
-57%
|
0.46
-42%
|
0.18
-61%
|
0.05
-72%
|
0.51
+920%
|
0.74
+45%
|
1.22
+65%
|
2.64
+116%
|
3.26
+23%
|
5.51
+69%
|
6.88
+25%
|
6.31
-8%
|
4.92
-22%
|
3.74
-24%
|
2.44
-35%
|
1.79
-27%
|
2.07
+16%
|
2.74
+32%
|
3.57
+30%
|
3.9
+9%
|
3.87
-1%
|
3.27
-16%
|
2.05
-37%
|
0.88
-57%
|
0
N/A
|
-0.39
N/A
|
-0.16
+59%
|
0.07
N/A
|
0.56
+700%
|
0.85
+52%
|
-0.04
N/A
|
0.14
N/A
|
-0.8
N/A
|
-3.08
-285%
|
-3.7
-20%
|
|