C
Complex Micro Interconnection Co Ltd
TWSE:6835
Complex Micro Interconnection Co Ltd
TWSE:6835
Price:
40.05
TWD
1.39%
Market Cap:
NT$2.7B
Income Statement
Earnings Waterfall
Complex Micro Interconnection Co Ltd
Complex Micro Interconnection Co Ltd
Income Statement
Complex Micro Interconnection Co Ltd
Complex Micro Interconnection Co Ltd
Currency: TWD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
10
|
3
|
6
|
9
|
3
|
5
|
8
|
14
|
17
|
22
|
25
|
|
| Revenue |
2 785
N/A
|
3 540
+27%
|
2 819
-20%
|
3 561
+26%
|
575
-84%
|
1 170
+103%
|
1 811
+55%
|
2 438
+35%
|
2 461
+1%
|
2 515
+2%
|
2 484
-1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2 243)
|
(2 862)
|
(2 271)
|
(2 831)
|
(431)
|
(870)
|
(1 354)
|
(1 799)
|
(1 817)
|
(1 878)
|
(1 878)
|
|
| Gross Profit |
543
N/A
|
678
+25%
|
549
-19%
|
730
+33%
|
144
-80%
|
156
+9%
|
313
+100%
|
639
+104%
|
645
+1%
|
637
-1%
|
606
-5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(353)
|
(435)
|
(365)
|
(458)
|
(86)
|
(175)
|
(265)
|
(366)
|
(373)
|
(371)
|
(378)
|
|
| Selling, General & Administrative |
(268)
|
(333)
|
(280)
|
(352)
|
(70)
|
(136)
|
(200)
|
(275)
|
(274)
|
(271)
|
(279)
|
|
| Research & Development |
(85)
|
(102)
|
(85)
|
(106)
|
0
|
(23)
|
(49)
|
(91)
|
(98)
|
(100)
|
(99)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
190
N/A
|
243
+28%
|
184
-24%
|
272
+48%
|
59
-78%
|
126
+114%
|
194
+54%
|
272
+40%
|
272
+0%
|
267
-2%
|
228
-15%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(26)
|
(12)
|
46
|
106
|
0
|
25
|
(6)
|
84
|
63
|
(60)
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
|
| Total Other Income |
24
|
34
|
28
|
28
|
38
|
40
|
42
|
9
|
9
|
11
|
13
|
|
| Pre-Tax Income |
188
N/A
|
264
+41%
|
257
-3%
|
405
+57%
|
97
-76%
|
191
+97%
|
230
+20%
|
365
+59%
|
345
-5%
|
218
-37%
|
222
+2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(26)
|
(35)
|
(48)
|
(86)
|
(33)
|
(61)
|
(71)
|
(96)
|
(80)
|
(50)
|
(50)
|
|
| Income from Continuing Operations |
162
|
229
|
209
|
319
|
63
|
128
|
157
|
269
|
264
|
169
|
172
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
162
N/A
|
229
+41%
|
209
-9%
|
319
+52%
|
63
-80%
|
128
+103%
|
157
+23%
|
269
+71%
|
264
-2%
|
169
-36%
|
172
+2%
|
|
| EPS (Diluted) |
2.71
N/A
|
3.8
+40%
|
3.47
-9%
|
5.28
+52%
|
0.96
-82%
|
1.94
+102%
|
2.38
+23%
|
3.92
+65%
|
3.38
-14%
|
2.55
-25%
|
2.19
-14%
|
|
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