Visco Vision Inc
TWSE:6782
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V
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Visco Vision Inc
TWSE:6782
|
TW |
|
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Income Statement
Earnings Waterfall
Visco Vision Inc
Income Statement
Visco Vision Inc
| Jun-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 |
0
|
21
|
6
|
13
|
22
|
32
|
35
|
36
|
35
|
33
|
31
|
30
|
30
|
29
|
27
|
25
|
23
|
0
|
|
| Revenue |
1 655
N/A
|
1 965
+19%
|
2 607
+33%
|
2 469
-5%
|
3 186
+29%
|
2 778
-13%
|
2 661
-4%
|
2 464
-7%
|
2 394
-3%
|
2 398
+0%
|
2 688
+12%
|
3 057
+14%
|
3 447
+13%
|
3 672
+7%
|
3 803
+4%
|
3 974
+4%
|
4 069
+2%
|
4 223
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 042)
|
(1 125)
|
(1 474)
|
(1 399)
|
(1 772)
|
(1 545)
|
(1 569)
|
(1 477)
|
(1 497)
|
(1 541)
|
(1 629)
|
(1 851)
|
(2 125)
|
(2 245)
|
(2 346)
|
(2 376)
|
(2 318)
|
(2 313)
|
|
| Gross Profit |
613
N/A
|
839
+37%
|
1 133
+35%
|
1 070
-6%
|
1 414
+32%
|
1 233
-13%
|
1 092
-11%
|
986
-10%
|
897
-9%
|
857
-4%
|
1 059
+24%
|
1 206
+14%
|
1 322
+10%
|
1 426
+8%
|
1 457
+2%
|
1 599
+10%
|
1 752
+10%
|
1 911
+9%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(391)
|
(433)
|
(558)
|
(494)
|
(634)
|
(523)
|
(516)
|
(506)
|
(508)
|
(525)
|
(568)
|
(590)
|
(621)
|
(636)
|
(671)
|
(723)
|
(735)
|
(756)
|
|
| Selling, General & Administrative |
(286)
|
(311)
|
(399)
|
(351)
|
(446)
|
(362)
|
(360)
|
(357)
|
(359)
|
(372)
|
(387)
|
(392)
|
(411)
|
(435)
|
(467)
|
(512)
|
(537)
|
(561)
|
|
| Research & Development |
(105)
|
(122)
|
(159)
|
(143)
|
(188)
|
(161)
|
(155)
|
(149)
|
(148)
|
(153)
|
(170)
|
(187)
|
(198)
|
(201)
|
(203)
|
(210)
|
(199)
|
(195)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
222
N/A
|
407
+83%
|
575
+41%
|
577
+0%
|
780
+35%
|
710
-9%
|
576
-19%
|
480
-17%
|
390
-19%
|
332
-15%
|
491
+48%
|
617
+26%
|
700
+14%
|
790
+13%
|
785
-1%
|
874
+11%
|
1 016
+16%
|
1 155
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(20)
|
(27)
|
(35)
|
(24)
|
(6)
|
(12)
|
(16)
|
(22)
|
(39)
|
(26)
|
(24)
|
(44)
|
(45)
|
(51)
|
(15)
|
(46)
|
(49)
|
(79)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(40)
|
25
|
39
|
37
|
37
|
15
|
1
|
1
|
0
|
1
|
2
|
3
|
3
|
1
|
2
|
2
|
3
|
3
|
|
| Pre-Tax Income |
162
N/A
|
404
+149%
|
579
+43%
|
590
+2%
|
811
+37%
|
713
-12%
|
561
-21%
|
458
-18%
|
352
-23%
|
296
-16%
|
469
+58%
|
576
+23%
|
659
+15%
|
740
+12%
|
772
+4%
|
831
+8%
|
968
+17%
|
1 072
+11%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
3
|
39
|
19
|
3
|
(34)
|
(99)
|
(64)
|
(59)
|
(37)
|
(2)
|
(43)
|
(57)
|
(41)
|
(101)
|
(109)
|
(129)
|
(210)
|
(186)
|
|
| Income from Continuing Operations |
165
|
444
|
598
|
594
|
777
|
614
|
497
|
399
|
314
|
295
|
426
|
518
|
618
|
638
|
662
|
701
|
758
|
887
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
3
|
5
|
5
|
5
|
7
|
7
|
1
|
(0)
|
(2)
|
(3)
|
1
|
1
|
0
|
|
| Net Income (Common) |
165
N/A
|
444
+168%
|
598
+35%
|
594
-1%
|
779
+31%
|
617
-21%
|
502
-19%
|
405
-19%
|
320
-21%
|
302
-6%
|
433
+43%
|
520
+20%
|
619
+19%
|
636
+3%
|
661
+4%
|
704
+6%
|
760
+8%
|
887
+17%
|
|
| EPS (Diluted) |
3.02
N/A
|
8.08
+168%
|
10.9
+35%
|
10.82
-1%
|
14.18
+31%
|
11.07
-22%
|
7.95
-28%
|
6.42
-19%
|
5.06
-21%
|
4.78
-6%
|
6.86
+44%
|
8.24
+20%
|
9.82
+19%
|
10.06
+2%
|
10.43
+4%
|
11.12
+7%
|
12
+8%
|
13.98
+17%
|
|