Sun Max Tech Ltd
TWSE:6591
Income Statement
Earnings Waterfall
Sun Max Tech Ltd
Income Statement
Sun Max Tech Ltd
| 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 |
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
7
|
10
|
13
|
12
|
12
|
11
|
9
|
8
|
7
|
6
|
6
|
6
|
7
|
9
|
11
|
13
|
14
|
13
|
12
|
11
|
10
|
9
|
9
|
10
|
11
|
13
|
|
| Revenue |
1 174
N/A
|
1 387
+18%
|
1 254
-10%
|
1 654
+32%
|
1 292
-22%
|
1 498
+16%
|
1 531
+2%
|
1 374
-10%
|
1 218
-11%
|
1 071
-12%
|
1 003
-6%
|
1 115
+11%
|
1 185
+6%
|
1 163
-2%
|
1 333
+15%
|
1 426
+7%
|
1 578
+11%
|
1 797
+14%
|
1 889
+5%
|
1 835
-3%
|
1 839
+0%
|
2 025
+10%
|
1 899
-6%
|
1 755
-8%
|
1 659
-5%
|
1 320
-20%
|
1 281
-3%
|
1 435
+12%
|
1 382
-4%
|
1 372
-1%
|
1 381
+1%
|
1 331
-4%
|
1 263
-5%
|
1 391
+10%
|
1 555
+12%
|
1 647
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(802)
|
(957)
|
(876)
|
(1 160)
|
(946)
|
(1 099)
|
(1 142)
|
(1 066)
|
(977)
|
(885)
|
(835)
|
(870)
|
(871)
|
(837)
|
(920)
|
(986)
|
(1 045)
|
(1 164)
|
(1 229)
|
(1 205)
|
(1 270)
|
(1 385)
|
(1 308)
|
(1 232)
|
(1 143)
|
(955)
|
(935)
|
(1 005)
|
(991)
|
(988)
|
(993)
|
(970)
|
(928)
|
(989)
|
(1 051)
|
(1 088)
|
|
| Gross Profit |
372
N/A
|
431
+16%
|
378
-12%
|
494
+31%
|
346
-30%
|
400
+16%
|
389
-3%
|
309
-21%
|
241
-22%
|
186
-23%
|
168
-10%
|
246
+46%
|
314
+28%
|
326
+4%
|
413
+27%
|
440
+6%
|
533
+21%
|
632
+19%
|
660
+4%
|
630
-5%
|
569
-10%
|
640
+12%
|
590
-8%
|
523
-11%
|
516
-2%
|
365
-29%
|
346
-5%
|
430
+24%
|
391
-9%
|
385
-2%
|
388
+1%
|
361
-7%
|
334
-7%
|
402
+20%
|
505
+26%
|
558
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(158)
|
(194)
|
(176)
|
(223)
|
(181)
|
(186)
|
(198)
|
(187)
|
(157)
|
(152)
|
(149)
|
(159)
|
(177)
|
(192)
|
(200)
|
(218)
|
(234)
|
(245)
|
(259)
|
(245)
|
(236)
|
(238)
|
(233)
|
(245)
|
(256)
|
(259)
|
(259)
|
(278)
|
(269)
|
(260)
|
(265)
|
(258)
|
(275)
|
(300)
|
(314)
|
(329)
|
|
| Selling, General & Administrative |
(137)
|
(168)
|
(155)
|
(196)
|
(156)
|
(160)
|
(169)
|
(156)
|
(126)
|
(120)
|
(116)
|
(125)
|
(141)
|
(151)
|
(156)
|
(169)
|
(182)
|
(189)
|
(201)
|
(185)
|
(175)
|
(178)
|
(172)
|
(183)
|
(192)
|
(193)
|
(190)
|
(208)
|
(200)
|
(193)
|
(197)
|
(181)
|
(187)
|
(202)
|
(207)
|
(221)
|
|
| Research & Development |
(21)
|
(26)
|
(21)
|
(27)
|
(25)
|
(27)
|
(29)
|
(31)
|
(31)
|
(31)
|
(33)
|
(34)
|
(36)
|
(41)
|
(44)
|
(49)
|
(52)
|
(56)
|
(59)
|
(60)
|
(61)
|
(60)
|
(60)
|
(62)
|
(64)
|
(66)
|
(68)
|
(70)
|
(69)
|
(66)
|
(69)
|
(77)
|
(88)
|
(98)
|
0
|
0
|
|
| 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
|
0
|
(106)
|
(107)
|
|
| Operating Income |
215
N/A
|
237
+10%
|
202
-15%
|
271
+34%
|
164
-39%
|
213
+30%
|
191
-10%
|
122
-36%
|
84
-31%
|
34
-59%
|
19
-46%
|
86
+362%
|
137
+59%
|
134
-2%
|
212
+59%
|
222
+4%
|
299
+35%
|
387
+30%
|
401
+3%
|
385
-4%
|
333
-13%
|
403
+21%
|
358
-11%
|
278
-22%
|
260
-7%
|
106
-59%
|
87
-18%
|
152
+75%
|
122
-20%
|
125
+2%
|
123
-2%
|
103
-16%
|
59
-42%
|
102
+72%
|
191
+87%
|
230
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
15
|
4
|
(5)
|
(27)
|
(35)
|
(5)
|
15
|
24
|
35
|
20
|
20
|
3
|
11
|
(10)
|
(46)
|
(56)
|
(61)
|
(68)
|
(43)
|
(23)
|
(15)
|
18
|
53
|
41
|
29
|
27
|
9
|
12
|
34
|
27
|
(1)
|
36
|
26
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(6)
|
(6)
|
(6)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
1
|
(0)
|
15
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
16
|
25
|
31
|
32
|
19
|
16
|
11
|
37
|
37
|
38
|
40
|
35
|
38
|
44
|
43
|
24
|
64
|
60
|
60
|
45
|
46
|
|
| Pre-Tax Income |
228
N/A
|
245
+7%
|
199
-19%
|
259
+30%
|
137
-47%
|
178
+30%
|
187
+5%
|
137
-27%
|
108
-21%
|
70
-35%
|
39
-44%
|
108
+175%
|
139
+29%
|
143
+3%
|
203
+41%
|
187
-8%
|
262
+40%
|
351
+34%
|
359
+2%
|
359
+0%
|
326
-9%
|
398
+22%
|
413
+4%
|
368
-11%
|
339
-8%
|
176
-48%
|
146
-17%
|
197
+35%
|
176
-10%
|
200
+13%
|
175
-13%
|
167
-4%
|
155
-7%
|
203
+31%
|
236
+16%
|
276
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(88)
|
(74)
|
(94)
|
(51)
|
(67)
|
(64)
|
(48)
|
(34)
|
(19)
|
(9)
|
(34)
|
(50)
|
(52)
|
(77)
|
(76)
|
(98)
|
(123)
|
(128)
|
(123)
|
(108)
|
(132)
|
(135)
|
(116)
|
(113)
|
(59)
|
(44)
|
(65)
|
(58)
|
(71)
|
(64)
|
(54)
|
(37)
|
(46)
|
(54)
|
(73)
|
|
| Income from Continuing Operations |
147
|
157
|
125
|
165
|
86
|
111
|
123
|
89
|
74
|
51
|
30
|
74
|
89
|
91
|
125
|
111
|
164
|
227
|
230
|
236
|
218
|
266
|
278
|
252
|
226
|
117
|
102
|
132
|
118
|
128
|
110
|
113
|
118
|
157
|
181
|
203
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
147
N/A
|
157
+7%
|
125
-21%
|
165
+32%
|
86
-48%
|
111
+28%
|
123
+11%
|
89
-27%
|
74
-17%
|
51
-31%
|
30
-41%
|
74
+145%
|
89
+21%
|
91
+2%
|
125
+38%
|
111
-11%
|
164
+47%
|
227
+39%
|
231
+1%
|
237
+3%
|
219
-8%
|
267
+22%
|
278
+4%
|
252
-9%
|
226
-10%
|
117
-48%
|
103
-12%
|
132
+29%
|
119
-10%
|
129
+9%
|
111
-14%
|
114
+3%
|
120
+5%
|
158
+33%
|
183
+16%
|
204
+11%
|
|
| EPS (Diluted) |
8.12
N/A
|
6.96
-14%
|
6.94
0%
|
7.41
+7%
|
4.03
-46%
|
4.41
+9%
|
4.88
+11%
|
3.56
-27%
|
2.95
-17%
|
1.94
-34%
|
1.12
-42%
|
2.42
+116%
|
3.04
+26%
|
2.98
-2%
|
4.1
+38%
|
3.56
-13%
|
5.19
+46%
|
6.37
+23%
|
6.43
+1%
|
6.56
+2%
|
6.07
-7%
|
7.38
+22%
|
7.71
+4%
|
6.96
-10%
|
6.12
-12%
|
2.81
-54%
|
2.44
-13%
|
3.13
+28%
|
2.89
-8%
|
3.31
+15%
|
2.85
-14%
|
2.93
+3%
|
3.06
+4%
|
4.06
+33%
|
4.57
+13%
|
5.23
+14%
|
|