Income Statement

Revenue

+2%

+18%

10Y

Currency: TWD

	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	19	16	15	12	9	7	5	4	4	4	6	7	8	11	11	10	10	9	8	7	7	6	6	6	6	6	5	11	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	3	4	6	7	9	12	15	18	19	19	19	21	22	22	23	23	24	25	26	26	26
Revenue	4 728 N/A	4 376 -7%	4 274 -2%	4 272 0%	4 552 +7%	5 232 +15%	5 613 +7%	5 759 +3%	5 877 +2%	5 738 -2%	5 707 -1%	5 495 -4%	5 295 -4%	5 377 +2%	5 310 -1%	5 232 -1%	4 713 -10%	4 329 -8%	4 242 -2%	4 337 +2%	4 781 +10%	5 283 +11%	5 486 +4%	5 562 +1%	5 374 -3%	5 343 -1%	5 258 -2%	5 164 -2%	4 865 -6%	4 454 -8%	4 233 -5%	4 140 -2%	4 309 +4%	4 346 +1%	4 251 -2%	4 029 -5%	3 958 -2%	4 032 +2%	4 158 +3%	4 334 +4%	4 577 +6%	4 626 +1%	4 672 +1%	4 490 -4%	4 169 -7%	3 720 -11%	3 487 -6%	3 339 -4%	3 400 +2%	3 766 +11%	3 969 +5%	4 126 +4%	3 951 -4%	3 902 -1%	3 810 -2%	3 872 +2%	4 257 +10%	4 270 +0%	4 093 -4%	3 658 -11%	3 056 -16%	2 834 -7%	2 954 +4%	3 520 +19%	4 200 +19%	4 597 +9%	4 453 -3%	3 957 -11%
Gross Profit
Cost of Revenue	(4 371)	(4 134)	(4 020)	(3 989)	(4 195)	(4 729)	(5 059)	(5 227)	(5 358)	(5 292)	(5 271)	(5 132)	(4 930)	(4 978)	(4 888)	(4 752)	(4 271)	(3 900)	(3 833)	(3 864)	(4 198)	(4 611)	(4 749)	(4 803)	(4 653)	(4 643)	(4 534)	(4 416)	(4 136)	(3 800)	(3 612)	(3 529)	(3 645)	(3 651)	(3 568)	(3 417)	(3 406)	(3 515)	(3 670)	(3 829)	(4 024)	(4 065)	(4 068)	(3 872)	(3 564)	(3 178)	(2 964)	(2 864)	(2 936)	(3 228)	(3 428)	(3 580)	(3 428)	(3 389)	(3 254)	(3 258)	(3 498)	(3 450)	(3 298)	(2 936)	(2 482)	(2 309)	(2 389)	(2 819)	(3 342)	(3 618)	(3 508)	(3 127)
Gross Profit	357 N/A	242 -32%	254 +5%	283 +11%	357 +26%	502 +41%	553 +10%	532 -4%	519 -2%	446 -14%	436 -2%	362 -17%	365 +1%	399 +9%	422 +6%	480 +14%	442 -8%	429 -3%	409 -5%	473 +16%	583 +23%	672 +15%	737 +10%	759 +3%	721 -5%	700 -3%	725 +4%	747 +3%	729 -2%	654 -10%	622 -5%	611 -2%	664 +9%	695 +5%	683 -2%	612 -10%	552 -10%	516 -6%	488 -5%	505 +4%	553 +9%	561 +1%	604 +8%	618 +2%	606 -2%	542 -11%	523 -4%	475 -9%	464 -2%	538 +16%	541 +0%	546 +1%	523 -4%	513 -2%	556 +8%	614 +10%	759 +24%	820 +8%	795 -3%	722 -9%	574 -21%	524 -9%	565 +8%	701 +24%	858 +22%	979 +14%	945 -4%	829 -12%
Operating Income
Operating Expenses	(295)	(286)	(294)	(306)	(314)	(341)	(354)	(382)	(394)	(391)	(379)	(348)	(322)	(317)	(323)	(328)	(321)	(319)	(314)	(322)	(352)	(372)	(374)	(378)	(374)	(375)	(396)	(381)	(415)	(392)	(374)	(366)	(366)	(371)	(366)	(359)	(339)	(333)	(330)	(332)	(326)	(318)	(313)	(348)	(337)	(332)	(386)	(351)	(301)	(319)	(297)	(317)	(324)	(310)	(339)	(343)	(346)	(425)	(437)	(417)	(337)	(326)	(320)	(349)	(376)	(401)	(457)	(422)
Selling, General & Administrative	(196)	(191)	(201)	(212)	(216)	(236)	(240)	(256)	(262)	(254)	(252)	(233)	(221)	(220)	(226)	(229)	(223)	(226)	(225)	(234)	(256)	(264)	(262)	(264)	(262)	(240)	(256)	(260)	(282)	(264)	(250)	(249)	(252)	(254)	(254)	(247)	(241)	(240)	(238)	(245)	(254)	(252)	(250)	(258)	(270)	(265)	(269)	(251)	(226)	(239)	(216)	(234)	(242)	(232)	(258)	(259)	(261)	(266)	(267)	(254)	(247)	(241)	(247)	(274)	(297)	(319)	(339)	(342)
Research & Development	(99)	(95)	(93)	(94)	(98)	(104)	(114)	(126)	(133)	(137)	(128)	(115)	(102)	(97)	(97)	(99)	(98)	(93)	(89)	(88)	(96)	(104)	(109)	(113)	(112)	(111)	(117)	(121)	(133)	(128)	(124)	(117)	(114)	(117)	(112)	(108)	(97)	(94)	(93)	(87)	(72)	(53)	(47)	(74)	(67)	(74)	(77)	(54)	(76)	(58)	(59)	(61)	(82)	(78)	(80)	(83)	(84)	(89)	(100)	(93)	(89)	(85)	(73)	(75)	(79)	(81)	(85)	(80)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	0	0	(23)	(23)	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	(13)	(16)	(16)	0	7	(41)	(46)	0	(22)	(22)	(22)	0	0	0	0	0	(70)	(70)	(70)	0	0	0	0	0	0	(32)	0
Operating Income	62 N/A	(44) N/A	(40) +9%	(23) +42%	43 N/A	162 +280%	200 +23%	149 -25%	125 -16%	54 -57%	57 +5%	15 -75%	42 +190%	82 +94%	99 +21%	152 +53%	121 -20%	110 -9%	95 -14%	151 +59%	231 +53%	301 +30%	362 +21%	382 +5%	347 -9%	325 -6%	329 +1%	367 +12%	314 -14%	262 -17%	248 -5%	245 -1%	298 +21%	325 +9%	317 -2%	253 -20%	213 -16%	183 -14%	158 -14%	173 +10%	226 +31%	243 +7%	290 +19%	270 -7%	269 0%	209 -22%	136 -35%	124 -9%	162 +31%	219 +35%	244 +12%	229 -6%	199 -13%	203 +2%	217 +7%	271 +25%	413 +53%	396 -4%	357 -10%	305 -15%	237 -22%	198 -16%	245 +23%	352 +44%	482 +37%	578 +20%	488 -16%	407 -16%
Pre-Tax Income
Interest Income Expense	(18)	1	15	1	(0)	(8)	0	15	(11)	35	22	50	82	36	50	35	29	36	36	28	40	45	47	64	73	72	77	114	101	85	87	46	55	67	57	59	46	45	52	52	59	54	50	51	41	41	35	35	59	75	72	152	118	91	94	184	158	136	146	53	73	93	78	94	103	126	205	224
Non-Reccuring Items	(41)	(36)	(32)	(27)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(9)	(23)	0	0	(18)	0	0	0	0	(6)	(5)	(5)	0	1	0	3	3	3	0	0	5	(49)	(48)	0	0	1	0	0	0	0	0	0	0	(70)	0	0	0	0	0	0	0	(32)	(32)	0	(32)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(4)	0	(10)	(11)	(19)	0	0	(19)	(0)	0	0	0	1	(0)	0	0	(1)	1	1	1	1	0	0	0	(4)	(3)	0	0	1	(2)	0	(0)	(0)	0	0	6	6	6	6	0	0	0	1	1	1	1	0	(1)
Total Other Income	(29)	19	85	116	126	107	58	145	155	148	142	49	36	40	29	28	33	28	19	16	10	8	26	28	28	7	6	28	28	28	26	27	17	16	16	21	24	33	34	34	30	30	29	30	29	26	30	30	41	37	(90)	(97)	(92)	(92)	23	20	11	16	17	19	19	3	(3)	(0)	(0)	10	20	21
Pre-Tax Income	(25) N/A	(61) -141%	28 N/A	66 +139%	168 +154%	261 +56%	259 -1%	309 +19%	270 -13%	237 -12%	221 -7%	114 -49%	160 +41%	159 -1%	178 +12%	215 +21%	183 -15%	171 -6%	148 -14%	194 +31%	274 +41%	354 +29%	425 +20%	454 +7%	404 -11%	404 0%	411 +2%	472 +15%	442 -6%	375 -15%	361 -4%	319 -12%	365 +15%	403 +10%	385 -4%	332 -14%	284 -15%	261 -8%	247 -5%	263 +7%	318 +21%	327 +3%	370 +13%	356 -4%	286 -20%	225 -21%	201 -11%	189 -6%	263 +39%	329 +25%	224 -32%	284 +26%	225 -21%	203 -10%	335 +65%	481 +44%	518 +8%	554 +7%	527 -5%	377 -28%	329 -13%	294 -11%	321 +9%	446 +39%	554 +24%	682 +23%	713 +4%	619 -13%
Net Income
Tax Provision	35	45	45	43	(30)	(46)	(37)	(24)	(12)	(7)	(13)	(15)	(28)	(23)	(26)	(27)	(34)	(34)	(43)	(71)	(85)	(104)	(123)	(114)	(96)	(100)	(103)	(144)	(149)	(129)	(128)	(96)	(107)	(116)	(106)	(84)	(74)	(94)	(92)	(109)	(112)	(87)	(108)	(105)	(102)	(91)	(72)	(54)	(73)	(88)	(65)	(68)	(48)	(42)	(95)	(130)	(158)	(171)	(156)	(121)	(82)	(71)	(95)	(146)	(192)	(238)	(216)	(156)
Income from Continuing Operations	10	(16)	73	109	138	215	222	285	257	230	208	99	132	135	151	187	149	137	105	123	189	250	302	340	308	303	308	328	294	246	233	223	258	287	279	248	210	167	155	154	206	240	262	251	184	134	129	134	190	241	160	216	177	161	240	351	360	383	371	256	247	223	226	301	361	445	497	464
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	10 N/A	(16) N/A	73 N/A	109 +50%	138 +26%	215 +55%	222 +3%	285 +28%	257 -10%	230 -10%	208 -10%	99 -53%	132 +34%	135 +2%	151 +12%	187 +24%	149 -20%	137 -8%	105 -24%	123 +17%	189 +55%	250 +32%	302 +21%	340 +13%	308 -9%	303 -2%	308 +2%	328 +6%	294 -10%	246 -16%	233 -5%	223 -4%	258 +16%	287 +12%	279 -3%	248 -11%	210 -15%	167 -20%	155 -7%	154 -1%	206 +34%	240 +17%	262 +9%	251 -4%	184 -27%	134 -27%	129 -4%	134 +4%	190 +42%	241 +27%	160 -34%	216 +35%	177 -18%	161 -9%	240 +49%	351 +46%	360 +3%	383 +6%	371 -3%	256 -31%	247 -4%	223 -10%	226 +1%	301 +33%	361 +20%	445 +23%	497 +12%	464 -7%
EPS (Diluted)	0.08 N/A	-0.13 N/A	0.56 N/A	0.85 +52%	1.08 +27%	1.68 +56%	1.73 +3%	2.23 +29%	2.03 -9%	1.8 -11%	1.64 -9%	0.78 -52%	1.03 +32%	1.06 +3%	1.18 +11%	1.46 +24%	1.16 -21%	1.08 -7%	0.83 -23%	0.97 +17%	1.47 +52%	1.96 +33%	2.36 +20%	2.65 +12%	2.39 -10%	2.36 -1%	2.39 +1%	2.54 +6%	2.26 -11%	1.9 -16%	1.8 -5%	1.72 -4%	1.99 +16%	2.23 +12%	2.17 -3%	1.93 -11%	1.63 -16%	1.3 -20%	1.21 -7%	1.21 N/A	1.6 +32%	1.87 +17%	2.04 +9%	1.95 -4%	1.43 -27%	1.05 -27%	1.01 -4%	1.05 +4%	1.48 +41%	1.88 +27%	1.25 -34%	1.99 +59%	1.65 -17%	1.44 -13%	2.14 +49%	3.08 +44%	3.52 +14%	3.36 -5%	3.25 -3%	2.24 -31%	2.39 +7%	2.15 -10%	2.18 +1%	3.03 +39%	3.25 +7%	4.24 +30%	4.7 +11%	4.29 -9%

Income Statement Balance Sheet Cash Flow Statement

Creative Sensor Inc
TWSE:8249

Income Statement

Earnings Waterfall
Creative Sensor Inc

Income Statement
Creative Sensor Inc

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Creative Sensor Inc TWSE:8249

Income Statement

Earnings Waterfall Creative Sensor Inc

Income Statement Creative Sensor Inc

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Creative Sensor Inc
TWSE:8249

Earnings Waterfall
Creative Sensor Inc

Income Statement
Creative Sensor Inc