Giantplus Technology Co Ltd
TWSE:8105
Income Statement
Earnings Waterfall
Giantplus Technology Co Ltd
Income Statement
Giantplus Technology Co Ltd
| 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 |
110
|
102
|
96
|
80
|
65
|
50
|
35
|
35
|
36
|
41
|
55
|
66
|
79
|
92
|
101
|
101
|
102
|
86
|
78
|
66
|
46
|
46
|
44
|
44
|
44
|
39
|
31
|
28
|
30
|
35
|
36
|
40
|
41
|
35
|
46
|
47
|
48
|
53
|
42
|
39
|
36
|
34
|
33
|
29
|
26
|
20
|
16
|
14
|
14
|
15
|
16
|
18
|
18
|
18
|
19
|
20
|
22
|
24
|
23
|
22
|
20
|
18
|
16
|
14
|
13
|
12
|
10
|
12
|
|
| Revenue |
13 519
N/A
|
12 164
-10%
|
11 884
-2%
|
11 890
+0%
|
12 280
+3%
|
12 765
+4%
|
13 240
+4%
|
12 797
-3%
|
12 889
+1%
|
13 033
+1%
|
13 223
+1%
|
13 828
+5%
|
14 409
+4%
|
14 893
+3%
|
14 834
0%
|
14 396
-3%
|
13 380
-7%
|
12 251
-8%
|
10 859
-11%
|
10 201
-6%
|
11 445
+12%
|
13 371
+17%
|
14 491
+8%
|
14 761
+2%
|
13 255
-10%
|
11 556
-13%
|
11 093
-4%
|
10 521
-5%
|
10 839
+3%
|
11 129
+3%
|
11 152
+0%
|
11 344
+2%
|
11 684
+3%
|
11 839
+1%
|
12 012
+1%
|
12 478
+4%
|
12 462
0%
|
11 968
-4%
|
11 584
-3%
|
10 796
-7%
|
9 888
-8%
|
9 320
-6%
|
9 152
-2%
|
8 826
-4%
|
8 815
0%
|
8 438
-4%
|
7 742
-8%
|
7 234
-7%
|
7 159
-1%
|
7 795
+9%
|
8 701
+12%
|
9 612
+10%
|
10 269
+7%
|
10 666
+4%
|
10 583
-1%
|
10 459
-1%
|
10 414
0%
|
10 174
-2%
|
9 920
-3%
|
9 510
-4%
|
9 042
-5%
|
8 686
-4%
|
8 242
-5%
|
8 543
+4%
|
8 767
+3%
|
8 819
+1%
|
9 145
+4%
|
8 872
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 394)
|
(11 994)
|
(11 988)
|
(11 789)
|
(11 918)
|
(11 825)
|
(12 174)
|
(12 005)
|
(12 352)
|
(12 592)
|
(12 920)
|
(13 654)
|
(14 075)
|
(14 367)
|
(14 102)
|
(13 517)
|
(12 793)
|
(11 972)
|
(10 867)
|
(10 297)
|
(11 241)
|
(12 877)
|
(13 728)
|
(13 829)
|
(12 399)
|
(10 783)
|
(10 289)
|
(9 588)
|
(9 617)
|
(9 662)
|
(9 535)
|
(9 731)
|
(9 952)
|
(9 943)
|
(10 011)
|
(10 326)
|
(10 352)
|
(10 115)
|
(9 955)
|
(9 363)
|
(8 739)
|
(8 455)
|
(8 323)
|
(8 061)
|
(8 049)
|
(7 711)
|
(7 197)
|
(6 968)
|
(7 013)
|
(7 557)
|
(8 296)
|
(8 917)
|
(9 314)
|
(9 540)
|
(9 471)
|
(9 307)
|
(9 275)
|
(9 163)
|
(8 967)
|
(8 701)
|
(8 286)
|
(7 966)
|
(7 692)
|
(7 998)
|
(8 319)
|
(8 342)
|
(8 570)
|
(8 387)
|
|
| Gross Profit |
1 126
N/A
|
170
-85%
|
(105)
N/A
|
101
N/A
|
362
+260%
|
940
+160%
|
1 066
+13%
|
793
-26%
|
538
-32%
|
441
-18%
|
303
-31%
|
175
-42%
|
333
+90%
|
525
+58%
|
732
+39%
|
879
+20%
|
587
-33%
|
279
-52%
|
(9)
N/A
|
(96)
-989%
|
204
N/A
|
494
+142%
|
764
+55%
|
932
+22%
|
856
-8%
|
773
-10%
|
805
+4%
|
933
+16%
|
1 222
+31%
|
1 467
+20%
|
1 618
+10%
|
1 614
0%
|
1 732
+7%
|
1 896
+9%
|
2 001
+6%
|
2 152
+8%
|
2 111
-2%
|
1 853
-12%
|
1 628
-12%
|
1 433
-12%
|
1 149
-20%
|
865
-25%
|
829
-4%
|
766
-8%
|
766
+0%
|
727
-5%
|
544
-25%
|
266
-51%
|
146
-45%
|
238
+63%
|
405
+70%
|
695
+72%
|
955
+37%
|
1 126
+18%
|
1 113
-1%
|
1 151
+3%
|
1 139
-1%
|
1 012
-11%
|
953
-6%
|
809
-15%
|
756
-7%
|
720
-5%
|
550
-24%
|
545
-1%
|
448
-18%
|
478
+7%
|
575
+20%
|
485
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(723)
|
(700)
|
(643)
|
(634)
|
(651)
|
(744)
|
(773)
|
(811)
|
(756)
|
(799)
|
(868)
|
(908)
|
(944)
|
(1 094)
|
(1 074)
|
(1 061)
|
(949)
|
(1 154)
|
(1 153)
|
(1 150)
|
(937)
|
(964)
|
(994)
|
(1 015)
|
(1 033)
|
(1 004)
|
(999)
|
(1 006)
|
(1 051)
|
(1 109)
|
(1 082)
|
(1 108)
|
(1 148)
|
(1 177)
|
(1 204)
|
(1 188)
|
(1 155)
|
(1 156)
|
(1 158)
|
(1 140)
|
(1 148)
|
(1 302)
|
(1 280)
|
(313)
|
(1 116)
|
(758)
|
(1 640)
|
(1 663)
|
(921)
|
(888)
|
(881)
|
(834)
|
(829)
|
(829)
|
(813)
|
(823)
|
(816)
|
(734)
|
(704)
|
(665)
|
(647)
|
(709)
|
(711)
|
(697)
|
(718)
|
(703)
|
(704)
|
(709)
|
|
| Selling, General & Administrative |
(485)
|
(460)
|
(428)
|
(429)
|
(450)
|
(472)
|
(506)
|
(541)
|
(546)
|
(561)
|
(594)
|
(618)
|
(660)
|
(712)
|
(709)
|
(712)
|
(706)
|
(682)
|
(669)
|
(653)
|
(651)
|
(682)
|
(713)
|
(745)
|
(746)
|
(724)
|
(716)
|
(731)
|
(759)
|
(789)
|
(789)
|
(791)
|
(837)
|
(838)
|
(872)
|
(876)
|
(854)
|
(854)
|
(864)
|
(857)
|
(872)
|
(856)
|
(832)
|
(789)
|
(850)
|
(826)
|
(791)
|
(821)
|
(669)
|
(657)
|
(660)
|
(626)
|
(632)
|
(640)
|
(628)
|
(636)
|
(632)
|
(549)
|
(521)
|
(486)
|
(463)
|
(523)
|
(523)
|
(512)
|
(533)
|
(518)
|
(518)
|
(522)
|
|
| Research & Development |
(238)
|
(240)
|
(214)
|
(205)
|
(201)
|
(188)
|
(181)
|
(184)
|
(210)
|
(238)
|
(275)
|
(290)
|
(283)
|
(277)
|
(260)
|
(239)
|
(243)
|
(257)
|
(270)
|
(287)
|
(278)
|
(275)
|
(269)
|
(258)
|
(260)
|
(252)
|
(256)
|
(268)
|
(285)
|
(282)
|
(284)
|
(309)
|
(302)
|
(312)
|
(317)
|
(299)
|
(301)
|
(302)
|
(293)
|
(283)
|
(276)
|
(271)
|
(274)
|
(275)
|
(267)
|
(274)
|
(265)
|
(258)
|
(252)
|
(173)
|
(163)
|
(150)
|
(197)
|
(189)
|
(184)
|
(187)
|
(184)
|
(185)
|
(182)
|
(179)
|
(184)
|
(185)
|
(187)
|
(186)
|
(184)
|
(186)
|
(187)
|
(188)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(7)
|
(6)
|
(3)
|
(8)
|
(8)
|
(11)
|
(13)
|
0
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
(105)
|
(105)
|
(105)
|
0
|
(208)
|
(208)
|
(208)
|
0
|
0
|
0
|
0
|
(27)
|
(18)
|
(18)
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(18)
|
(15)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(175)
|
(175)
|
751
|
0
|
342
|
(584)
|
(584)
|
0
|
(58)
|
(58)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
402
N/A
|
(530)
N/A
|
(748)
-41%
|
(534)
+29%
|
(289)
+46%
|
195
N/A
|
293
+50%
|
(18)
N/A
|
(219)
-1 110%
|
(359)
-64%
|
(566)
-58%
|
(733)
-30%
|
(610)
+17%
|
(569)
+7%
|
(343)
+40%
|
(182)
+47%
|
(362)
-99%
|
(875)
-142%
|
(1 162)
-33%
|
(1 246)
-7%
|
(733)
+41%
|
(470)
+36%
|
(230)
+51%
|
(83)
+64%
|
(177)
-113%
|
(231)
-31%
|
(194)
+16%
|
(74)
+62%
|
171
N/A
|
358
+110%
|
536
+50%
|
505
-6%
|
584
+16%
|
719
+23%
|
797
+11%
|
964
+21%
|
956
-1%
|
697
-27%
|
471
-33%
|
293
-38%
|
1
-100%
|
(436)
N/A
|
(451)
-3%
|
453
N/A
|
(350)
N/A
|
(31)
+91%
|
(1 096)
-3 421%
|
(1 397)
-27%
|
(775)
+44%
|
(650)
+16%
|
(477)
+27%
|
(139)
+71%
|
127
N/A
|
298
+135%
|
300
+1%
|
328
+9%
|
323
-2%
|
278
-14%
|
249
-10%
|
144
-42%
|
109
-25%
|
12
-89%
|
(161)
N/A
|
(153)
+5%
|
(270)
-77%
|
(227)
+16%
|
(130)
+43%
|
(225)
-73%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(78)
|
74
|
8
|
(102)
|
(60)
|
(112)
|
(44)
|
(37)
|
(138)
|
(120)
|
(180)
|
(78)
|
(8)
|
(57)
|
(5)
|
(103)
|
(114)
|
(46)
|
(36)
|
(43)
|
60
|
63
|
(14)
|
91
|
171
|
88
|
141
|
339
|
189
|
169
|
184
|
(172)
|
(55)
|
(175)
|
(183)
|
(116)
|
(294)
|
(154)
|
(54)
|
3
|
59
|
115
|
32
|
22
|
(34)
|
(15)
|
(58)
|
(102)
|
(80)
|
(88)
|
(96)
|
(52)
|
(18)
|
61
|
180
|
319
|
229
|
136
|
91
|
46
|
36
|
142
|
151
|
15
|
201
|
147
|
(166)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(38)
|
(30)
|
0
|
(40)
|
(10)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
926
|
0
|
342
|
0
|
0
|
0
|
(349)
|
(436)
|
(436)
|
(436)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
(2)
|
(1)
|
(4)
|
0
|
(4)
|
23
|
29
|
0
|
26
|
(3)
|
(25)
|
0
|
(23)
|
(22)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(6)
|
26
|
(3)
|
(4)
|
(4)
|
(36)
|
(7)
|
(15)
|
(14)
|
(9)
|
(9)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Total Other Income |
31
|
40
|
49
|
75
|
62
|
60
|
63
|
54
|
62
|
114
|
133
|
129
|
132
|
91
|
65
|
47
|
82
|
81
|
94
|
160
|
115
|
117
|
127
|
91
|
101
|
118
|
102
|
95
|
126
|
100
|
129
|
167
|
168
|
152
|
126
|
137
|
162
|
167
|
162
|
112
|
83
|
61
|
50
|
43
|
(11)
|
5
|
28
|
33
|
230
|
226
|
182
|
187
|
65
|
57
|
87
|
78
|
73
|
90
|
112
|
126
|
135
|
141
|
159
|
174
|
168
|
156
|
142
|
133
|
|
| Pre-Tax Income |
354
N/A
|
(418)
N/A
|
(693)
-66%
|
(561)
+19%
|
(375)
+33%
|
144
N/A
|
308
+114%
|
22
-93%
|
(265)
N/A
|
(365)
-38%
|
(587)
-61%
|
(685)
-17%
|
(615)
+10%
|
(535)
+13%
|
(305)
+43%
|
(259)
+15%
|
(603)
-133%
|
(839)
-39%
|
(1 105)
-32%
|
(1 130)
-2%
|
(558)
+51%
|
(290)
+48%
|
(116)
+60%
|
89
N/A
|
96
+7%
|
(26)
N/A
|
48
N/A
|
322
+568%
|
455
+41%
|
626
+38%
|
808
+29%
|
490
-39%
|
679
+39%
|
696
+3%
|
740
+6%
|
986
+33%
|
823
-17%
|
711
-14%
|
579
-19%
|
409
-29%
|
(38)
N/A
|
(235)
-516%
|
554
N/A
|
514
-7%
|
(58)
N/A
|
(77)
-34%
|
(1 132)
-1 367%
|
(1 482)
-31%
|
(989)
+33%
|
(955)
+3%
|
(835)
+13%
|
(440)
+47%
|
88
N/A
|
416
+373%
|
566
+36%
|
724
+28%
|
624
-14%
|
503
-19%
|
453
-10%
|
316
-30%
|
279
-11%
|
294
+5%
|
150
-49%
|
36
-76%
|
99
+175%
|
78
-21%
|
(152)
N/A
|
(162)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
9
|
4
|
(8)
|
(12)
|
(13)
|
(5)
|
(6)
|
(72)
|
(75)
|
(73)
|
(74)
|
(6)
|
(5)
|
(20)
|
(20)
|
(25)
|
(62)
|
(49)
|
(49)
|
(44)
|
(14)
|
(13)
|
(8)
|
(9)
|
(0)
|
0
|
1
|
(7)
|
(3)
|
(26)
|
(27)
|
(47)
|
(89)
|
(134)
|
(201)
|
(217)
|
(198)
|
(196)
|
(152)
|
(95)
|
(75)
|
(115)
|
(94)
|
(143)
|
(149)
|
(68)
|
(85)
|
(101)
|
(110)
|
(87)
|
(56)
|
5
|
21
|
18
|
6
|
(10)
|
(16)
|
(38)
|
(41)
|
(43)
|
(47)
|
(32)
|
(34)
|
(32)
|
(31)
|
(32)
|
(32)
|
|
| Income from Continuing Operations |
308
|
(409)
|
(689)
|
(569)
|
(388)
|
131
|
303
|
17
|
(337)
|
(440)
|
(660)
|
(759)
|
(621)
|
(540)
|
(325)
|
(279)
|
(628)
|
(900)
|
(1 154)
|
(1 179)
|
(602)
|
(304)
|
(129)
|
81
|
87
|
(26)
|
49
|
323
|
447
|
623
|
782
|
463
|
632
|
608
|
606
|
785
|
606
|
513
|
383
|
257
|
(133)
|
(309)
|
439
|
420
|
(201)
|
(226)
|
(1 200)
|
(1 567)
|
(1 090)
|
(1 065)
|
(922)
|
(496)
|
93
|
437
|
584
|
729
|
614
|
487
|
414
|
275
|
236
|
248
|
118
|
2
|
67
|
47
|
(184)
|
(194)
|
|
| Net Income (Common) |
308
N/A
|
(409)
N/A
|
(689)
-69%
|
(569)
+17%
|
(388)
+32%
|
131
N/A
|
303
+131%
|
17
-94%
|
(337)
N/A
|
(440)
-31%
|
(660)
-50%
|
(759)
-15%
|
(621)
+18%
|
(540)
+13%
|
(325)
+40%
|
(279)
+14%
|
(628)
-125%
|
(900)
-43%
|
(1 154)
-28%
|
(1 179)
-2%
|
(602)
+49%
|
(304)
+49%
|
(129)
+58%
|
81
N/A
|
87
+7%
|
(26)
N/A
|
49
N/A
|
323
+565%
|
447
+39%
|
623
+39%
|
782
+26%
|
463
-41%
|
632
+36%
|
608
-4%
|
606
0%
|
785
+30%
|
606
-23%
|
513
-15%
|
383
-25%
|
257
-33%
|
(133)
N/A
|
(309)
-133%
|
439
N/A
|
420
-4%
|
(201)
N/A
|
(226)
-12%
|
(1 200)
-431%
|
(1 567)
-31%
|
(1 090)
+30%
|
(1 065)
+2%
|
(922)
+13%
|
(496)
+46%
|
93
N/A
|
437
+371%
|
584
+34%
|
729
+25%
|
614
-16%
|
487
-21%
|
414
-15%
|
275
-34%
|
236
-14%
|
248
+5%
|
118
-52%
|
2
-99%
|
67
+3 744%
|
47
-30%
|
(184)
N/A
|
(194)
-6%
|
|
| EPS (Diluted) |
0.75
N/A
|
-1.01
N/A
|
-1.7
-68%
|
-1.4
+18%
|
-0.95
+32%
|
0.32
N/A
|
0.74
+131%
|
0.04
-95%
|
-0.79
N/A
|
-0.99
-25%
|
-1.49
-51%
|
-1.72
-15%
|
-1.41
+18%
|
-1.22
+13%
|
-0.65
+47%
|
-0.64
+2%
|
-1.42
-122%
|
-2.05
-44%
|
-2.58
-26%
|
-2.67
-3%
|
-1.36
+49%
|
-0.69
+49%
|
-0.29
+58%
|
0.18
N/A
|
0.2
+11%
|
-0.06
N/A
|
0.11
N/A
|
0.74
+573%
|
1.01
+36%
|
1.42
+41%
|
1.78
+25%
|
1.05
-41%
|
1.43
+36%
|
1.37
-4%
|
1.36
-1%
|
1.77
+30%
|
1.37
-23%
|
1.16
-15%
|
0.87
-25%
|
0.58
-33%
|
-0.3
N/A
|
-0.7
-133%
|
0.99
N/A
|
0.95
-4%
|
-0.46
N/A
|
-0.51
-11%
|
-2.72
-433%
|
-3.55
-31%
|
-2.47
+30%
|
-2.41
+2%
|
-2.09
+13%
|
-1.12
+46%
|
0.21
N/A
|
0.99
+371%
|
1.32
+33%
|
1.65
+25%
|
1.38
-16%
|
1.1
-20%
|
0.93
-15%
|
0.62
-33%
|
0.53
-15%
|
0.56
+6%
|
0.27
-52%
|
0
N/A
|
0.15
N/A
|
0.1
-33%
|
-0.43
N/A
|
-0.45
-5%
|
|