Income Statement

Revenue

-10%

+37%

10Y

Currency: TWD

	Dec-2004	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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
Revenue
Interest Expense	8	0	4	7	5	5	2	(1)	1	1	1	1	2	3	2	2	1	1	1	1	1	1	1	1	1	2	2	1	2	3	5	7	9	8	5	3	1	1	2	4	4	6	7	7	9	10	9	11	11	10	10	9	7	6	5	5	5	5	5	4	4	4	4	4	6	8	10	15	17	18	19	15
Revenue	2 290 N/A	1 667 -27%	3 285 +97%	5 127 +56%	6 406 +25%	5 674 -11%	5 360 -6%	4 986 -7%	4 990 +0%	5 376 +8%	5 519 +3%	5 404 -2%	5 338 -1%	5 046 -5%	4 823 -4%	4 654 -4%	4 570 -2%	4 587 +0%	4 670 +2%	4 935 +6%	5 180 +5%	5 537 +7%	5 652 +2%	5 906 +4%	6 338 +7%	6 463 +2%	6 840 +6%	7 222 +6%	7 595 +5%	8 164 +7%	8 448 +3%	8 837 +5%	9 266 +5%	9 461 +2%	9 776 +3%	10 177 +4%	10 190 +0%	9 930 -3%	9 851 -1%	9 619 -2%	9 431 -2%	9 471 +0%	9 836 +4%	9 939 +1%	10 331 +4%	10 817 +5%	11 642 +8%	12 897 +11%	13 803 +7%	14 380 +4%	13 517 -6%	13 405 -1%	13 805 +3%	14 708 +7%	17 598 +20%	20 296 +15%	22 256 +10%	23 807 +7%	22 809 -4%	20 289 -11%	18 028 -11%	16 035 -11%	15 907 -1%	16 043 +1%	16 723 +4%	17 272 +3%	17 239 0%	17 721 +3%	17 827 +1%	18 010 +1%	18 281 +2%	18 311 +0%
Gross Profit
Cost of Revenue	(1 544)	(1 273)	(2 547)	(3 956)	(4 940)	(4 409)	(4 108)	(3 791)	(3 719)	(3 948)	(4 024)	(3 928)	(3 929)	(3 748)	(3 592)	(3 458)	(3 388)	(3 343)	(3 414)	(3 660)	(3 864)	(4 187)	(4 280)	(4 471)	(4 820)	(4 843)	(5 086)	(5 334)	(5 529)	(5 926)	(6 182)	(6 459)	(6 785)	(6 892)	(7 075)	(7 343)	(7 308)	(7 153)	(7 111)	(6 982)	(6 917)	(7 054)	(7 395)	(7 290)	(7 460)	(7 606)	(7 930)	(8 793)	(9 417)	(9 820)	(9 177)	(9 091)	(9 019)	(9 027)	(9 696)	(9 847)	(9 905)	(10 351)	(10 101)	(9 682)	(9 774)	(9 708)	(10 430)	(10 713)	(11 009)	(11 168)	(11 147)	(11 630)	(11 748)	(11 991)	(12 375)	(12 592)
Gross Profit	746 N/A	393 -47%	738 +88%	1 171 +59%	1 467 +25%	1 264 -14%	1 252 -1%	1 194 -5%	1 270 +6%	1 428 +12%	1 494 +5%	1 477 -1%	1 409 -5%	1 299 -8%	1 231 -5%	1 197 -3%	1 182 -1%	1 244 +5%	1 256 +1%	1 275 +1%	1 316 +3%	1 351 +3%	1 372 +2%	1 435 +5%	1 518 +6%	1 621 +7%	1 754 +8%	1 888 +8%	2 066 +9%	2 237 +8%	2 266 +1%	2 377 +5%	2 481 +4%	2 569 +4%	2 701 +5%	2 834 +5%	2 882 +2%	2 777 -4%	2 740 -1%	2 637 -4%	2 514 -5%	2 417 -4%	2 441 +1%	2 649 +8%	2 870 +8%	3 211 +12%	3 712 +16%	4 104 +11%	4 385 +7%	4 560 +4%	4 340 -5%	4 313 -1%	4 786 +11%	5 681 +19%	7 902 +39%	10 448 +32%	12 351 +18%	13 456 +9%	12 708 -6%	10 607 -17%	8 254 -22%	6 327 -23%	5 477 -13%	5 330 -3%	5 714 +7%	6 104 +7%	6 092 0%	6 091 0%	6 078 0%	6 018 -1%	5 906 -2%	5 719 -3%
Operating Income
Operating Expenses	(275)	(205)	(434)	(681)	(929)	(932)	(843)	(800)	(783)	(858)	(892)	(930)	(937)	(945)	(955)	(952)	(957)	(971)	(983)	(1 005)	(1 034)	(1 062)	(1 058)	(1 072)	(1 109)	(1 127)	(1 163)	(1 220)	(1 334)	(1 398)	(1 437)	(1 507)	(1 518)	(1 539)	(1 577)	(1 602)	(1 636)	(1 666)	(1 659)	(1 650)	(1 661)	(1 620)	(1 639)	(1 729)	(1 828)	(1 996)	(2 151)	(2 258)	(2 299)	(2 347)	(2 296)	(2 304)	(2 494)	(2 693)	(3 226)	(3 814)	(4 202)	(4 489)	(4 388)	(3 997)	(3 512)	(3 146)	(3 008)	(3 036)	(3 210)	(3 359)	(3 417)	(3 483)	(3 607)	(3 655)	(3 716)	(3 706)
Selling, General & Administrative	(91)	(59)	(119)	(186)	(232)	(228)	(207)	(190)	(194)	(189)	(199)	(206)	(211)	(222)	(237)	(227)	(238)	(231)	(230)	(241)	(237)	(229)	(233)	(243)	(276)	(285)	(304)	(337)	(388)	(429)	(443)	(478)	(473)	(471)	(485)	(484)	(493)	(497)	(499)	(481)	(480)	(445)	(444)	(502)	(506)	(577)	(661)	(694)	(717)	(743)	(703)	(707)	(818)	(870)	(1 037)	(1 173)	(1 274)	(1 351)	(1 286)	(1 175)	(1 010)	(897)	(873)	(889)	(940)	(987)	(1 011)	(1 037)	(1 085)	(1 107)	(1 112)	(1 095)
Research & Development	(185)	(146)	(315)	(496)	(697)	(659)	(636)	(610)	(590)	(646)	(693)	(724)	(726)	(723)	(718)	(726)	(718)	(740)	(752)	(761)	(797)	(808)	(816)	(822)	(815)	(830)	(843)	(866)	(911)	(952)	(979)	(1 015)	(1 030)	(1 053)	(1 077)	(1 102)	(1 126)	(1 134)	(1 140)	(1 147)	(1 156)	(1 144)	(1 164)	(1 198)	(1 292)	(1 388)	(1 459)	(1 542)	(1 560)	(1 582)	(1 573)	(1 567)	(1 677)	(1 300)	(1 673)	(2 134)	(2 928)	(3 146)	(3 102)	(2 823)	(2 503)	(2 250)	(2 136)	(2 148)	(2 271)	(2 373)	(2 407)	(2 447)	(2 523)	(2 568)	(2 606)	(2 613)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(8)	(19)	0	(16)	(17)	(18)	(17)	(16)	(15)	(15)	(15)	(16)	(16)	(17)	(18)	(20)	(22)	(24)	(27)	(28)	(28)	(29)	(30)	(31)	(31)	(32)	(31)	(31)	(31)	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	0	0	0	(45)	0	0	0	(23)	0	0	0	0	0	0	0	0	0	0	0	(25)	(9)	0	0	(11)	0	0	(16)	0	0	0	0	0	0	0	0	(18)	0	0	0	(4)	(3)	0	0	0	0	10	10	10	10	1	1	(523)	(516)	(508)	1	8	1	1	1	1	1	1	1	1	1	1	1	20	1	1
Operating Income	471 N/A	189 -60%	304 +61%	490 +61%	537 +10%	332 -38%	409 +23%	394 -4%	487 +24%	570 +17%	603 +6%	547 -9%	472 -14%	354 -25%	276 -22%	244 -11%	225 -8%	273 +21%	273 +0%	270 -1%	282 +5%	289 +2%	314 +9%	363 +16%	408 +12%	494 +21%	591 +20%	668 +13%	732 +10%	840 +15%	829 -1%	871 +5%	963 +11%	1 031 +7%	1 124 +9%	1 232 +10%	1 246 +1%	1 111 -11%	1 081 -3%	987 -9%	854 -14%	798 -7%	803 +1%	919 +15%	1 043 +13%	1 216 +17%	1 561 +28%	1 846 +18%	2 086 +13%	2 214 +6%	2 044 -8%	2 009 -2%	2 292 +14%	2 987 +30%	4 676 +57%	6 634 +42%	8 150 +23%	8 966 +10%	8 321 -7%	6 610 -21%	4 742 -28%	3 182 -33%	2 470 -22%	2 294 -7%	2 503 +9%	2 745 +10%	2 675 -3%	2 607 -3%	2 471 -5%	2 363 -4%	2 190 -7%	2 013 -8%
Pre-Tax Income
Interest Income Expense	(17)	(44)	(34)	(6)	(3)	68	39	17	14	(4)	21	27	(2)	4	9	14	56	48	79	77	65	76	44	54	90	95	81	87	104	89	97	122	69	64	73	18	30	27	30	47	127	126	140	148	55	82	77	75	66	149	202	179	188	99	64	116	165	258	288	357	292	243	251	244	266	299	304	233	273	270	183	243
Non-Reccuring Items	0	0	0	0	(45)	0	(53)	(60)	(23)	0	(15)	(8)	0	0	0	0	0	0	(16)	(17)	(17)	0	0	(8)	(7)	(19)	(23)	(19)	0	(20)	(20)	(20)	(22)	(24)	(25)	(28)	(26)	0	(12)	(8)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	5	6	6	0	2	(0)	(0)	(0)	(0)	(0)	0	0	0	18	18	0	18	(0)
Gain/Loss on Disposition of Assets	4	0	0	0	0	0	0	0	0	0	0	0	57	0	57	57	0	0	0	2	0	0	2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(2)	4	4	5	6	2	4	3	3	4	3	4	3	60	4	5	7	9	9	9	34	8	7	7	9	11	12	13	12	12	17	18	18	16	12	11	9	9	7	11	12	12	14	25	25	26	30	25	51	52	64	58	44	45	33	42	33	40	60	69	72	68	58	51	71	82	79	75	75	71	82	86
Pre-Tax Income	455 N/A	149 -67%	274 +84%	489 +78%	495 +1%	402 -19%	398 -1%	354 -11%	482 +36%	570 +18%	612 +7%	570 -7%	530 -7%	418 -21%	346 -17%	320 -8%	288 -10%	329 +14%	346 +5%	339 -2%	363 +7%	375 +3%	367 -2%	415 +13%	500 +20%	582 +16%	661 +14%	748 +13%	848 +13%	921 +9%	922 +0%	991 +7%	1 027 +4%	1 087 +6%	1 184 +9%	1 233 +4%	1 258 +2%	1 147 -9%	1 106 -4%	1 037 -6%	988 -5%	936 -5%	957 +2%	1 092 +14%	1 122 +3%	1 324 +18%	1 668 +26%	1 945 +17%	2 203 +13%	2 415 +10%	2 311 -4%	2 246 -3%	2 524 +12%	3 131 +24%	4 778 +53%	6 798 +42%	8 354 +23%	9 264 +11%	8 671 -6%	7 037 -19%	5 106 -27%	3 493 -32%	2 779 -20%	2 590 -7%	2 841 +10%	3 125 +10%	3 059 -2%	2 933 -4%	2 838 -3%	2 704 -5%	2 473 -9%	2 341 -5%
Net Income
Tax Provision	(35)	(7)	(12)	(21)	(23)	(19)	(19)	(26)	(34)	(41)	(47)	(41)	(41)	(34)	(32)	(31)	(26)	(31)	(33)	(35)	(40)	(45)	(52)	(78)	(107)	(123)	(136)	(136)	(129)	(144)	(139)	(161)	(182)	(195)	(211)	(183)	(159)	(127)	(105)	(99)	(97)	(87)	(90)	(111)	(108)	(129)	(176)	(218)	(265)	(301)	(286)	(276)	(360)	(469)	(725)	(1 048)	(1 281)	(1 499)	(1 465)	(1 238)	(876)	(554)	(396)	(335)	(424)	(458)	(437)	(426)	(386)	(339)	(265)	(238)
Income from Continuing Operations	421	142	262	467	472	383	380	329	449	529	564	529	489	384	314	289	262	299	313	304	323	330	315	337	393	459	524	612	719	777	783	830	846	891	974	1 049	1 099	1 020	1 001	938	891	849	868	981	1 014	1 195	1 492	1 728	1 938	2 113	2 025	1 971	2 164	2 662	4 053	5 751	7 073	7 765	7 205	5 799	4 231	2 938	2 383	2 255	2 417	2 667	2 621	2 508	2 452	2 364	2 208	2 104
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	5	12	21	28	31	32	30	30	32	36	38	40	35	28	18	3	(7)	(14)	(8)	(10)	(10)	(17)	(36)	(45)	(57)	(47)	(43)	(32)	(18)	(10)	(17)	(96)	(173)	(282)	(462)	(594)	(708)	(795)	(749)	(766)	(779)	(782)	(905)	(1 034)	(1 067)	(1 128)	(1 035)	(782)	(621)	(449)	(396)	(458)	(558)	(673)	(687)	(650)	(604)	(536)	(487)	(456)
Net Income (Common)	421 N/A	142 -66%	262 +84%	467 +78%	472 +1%	383 -19%	380 -1%	329 -13%	449 +37%	529 +18%	564 +7%	529 -6%	494 -7%	396 -20%	335 -15%	316 -6%	293 -7%	331 +13%	342 +4%	335 -2%	355 +6%	365 +3%	353 -3%	377 +7%	429 +14%	487 +14%	543 +11%	614 +13%	712 +16%	763 +7%	775 +2%	820 +6%	835 +2%	874 +5%	938 +7%	1 004 +7%	1 042 +4%	973 -7%	958 -1%	906 -5%	873 -4%	839 -4%	850 +1%	886 +4%	840 -5%	913 +9%	1 030 +13%	1 133 +10%	1 231 +9%	1 319 +7%	1 276 -3%	1 205 -6%	1 385 +15%	1 880 +36%	3 148 +67%	4 716 +50%	6 006 +27%	6 637 +11%	6 171 -7%	5 017 -19%	3 610 -28%	2 489 -31%	1 987 -20%	1 797 -10%	1 858 +3%	1 995 +7%	1 935 -3%	1 858 -4%	1 848 -1%	1 828 -1%	1 720 -6%	1 647 -4%
EPS (Diluted)	3.42 N/A	1.23 -64%	2.09 +70%	3.86 +85%	3.88 +1%	3.2 -18%	3.07 -4%	2.86 -7%	3.75 +31%	4.38 +17%	4.48 +2%	4.64 +4%	4.14 -11%	3.3 -20%	2.8 -15%	2.67 -5%	2.45 -8%	2.78 +13%	2.87 +3%	2.8 -2%	2.98 +6%	3.05 +2%	2.95 -3%	3.16 +7%	3.59 +14%	4.08 +14%	4.54 +11%	5.13 +13%	5.93 +16%	6.37 +7%	6.47 +2%	6.84 +6%	6.95 +2%	7.28 +5%	7.84 +8%	8.36 +7%	8.64 +3%	8.07 -7%	7.97 -1%	7.51 -6%	7.22 -4%	6.95 -4%	7.05 +1%	7.31 +4%	6.94 -5%	7.56 +9%	8.53 +13%	9.39 +10%	10.17 +8%	10.91 +7%	10.58 -3%	9.97 -6%	11.44 +15%	15.55 +36%	26.07 +68%	38.78 +49%	49.29 +27%	54.42 +10%	50.93 -6%	41.23 -19%	29.57 -28%	20.54 -31%	16.52 -20%	14.93 -10%	15.39 +3%	16.57 +8%	16.09 -3%	15.48 -4%	15.31 -1%	15.16 -1%	14.4 -5%	13.79 -4%

Income Statement Balance Sheet Cash Flow Statement

Sitronix Technology Corp
TWSE:8016

Income Statement

Earnings Waterfall
Sitronix Technology Corp

Income Statement
Sitronix Technology Corp

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Sitronix Technology Corp TWSE:8016

Income Statement

Earnings Waterfall Sitronix Technology Corp

Income Statement Sitronix Technology Corp

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Sitronix Technology Corp
TWSE:8016

Earnings Waterfall
Sitronix Technology Corp

Income Statement
Sitronix Technology Corp