Amia Co Ltd
TWSE:8438
Income Statement
Earnings Waterfall
Amia Co Ltd
Income Statement
Amia Co Ltd
| 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 |
5
|
9
|
9
|
10
|
11
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
14
|
14
|
15
|
|
| Revenue |
3 655
N/A
|
4 204
+15%
|
4 330
+3%
|
4 303
-1%
|
4 083
-5%
|
3 721
-9%
|
3 421
-8%
|
3 176
-7%
|
3 072
-3%
|
3 059
0%
|
3 008
-2%
|
3 137
+4%
|
3 303
+5%
|
3 406
+3%
|
3 575
+5%
|
3 589
+0%
|
3 664
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 147)
|
(3 648)
|
(3 801)
|
(3 834)
|
(3 683)
|
(3 360)
|
(3 090)
|
(2 859)
|
(2 727)
|
(2 673)
|
(2 613)
|
(2 692)
|
(2 827)
|
(2 928)
|
(3 073)
|
(3 108)
|
(3 201)
|
|
| Gross Profit |
508
N/A
|
556
+9%
|
529
-5%
|
469
-11%
|
400
-15%
|
361
-10%
|
331
-8%
|
317
-4%
|
345
+9%
|
387
+12%
|
395
+2%
|
444
+13%
|
337
-24%
|
478
+42%
|
363
-24%
|
482
+33%
|
463
-4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(286)
|
(307)
|
(303)
|
(287)
|
(266)
|
(265)
|
(253)
|
(260)
|
(265)
|
(266)
|
(267)
|
(269)
|
(267)
|
(280)
|
(284)
|
(275)
|
(274)
|
|
| Selling, General & Administrative |
(282)
|
(303)
|
(299)
|
(282)
|
(262)
|
(261)
|
(248)
|
(255)
|
(259)
|
(261)
|
(260)
|
(262)
|
(259)
|
(274)
|
(278)
|
(270)
|
(269)
|
|
| Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
0
|
(5)
|
(7)
|
(5)
|
(7)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(2)
|
0
|
0
|
0
|
(5)
|
|
| Operating Income |
222
N/A
|
249
+12%
|
226
-9%
|
182
-19%
|
134
-27%
|
96
-28%
|
78
-19%
|
57
-27%
|
80
+40%
|
120
+49%
|
128
+7%
|
177
+38%
|
211
+19%
|
198
-6%
|
219
+11%
|
205
-6%
|
187
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
2
|
11
|
22
|
35
|
47
|
37
|
25
|
20
|
1
|
2
|
15
|
0
|
12
|
16
|
12
|
(21)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
6
|
7
|
11
|
11
|
9
|
8
|
4
|
3
|
12
|
5
|
1
|
16
|
(11)
|
4
|
1
|
(4)
|
(13)
|
|
| Pre-Tax Income |
230
N/A
|
267
+16%
|
258
-3%
|
229
-11%
|
189
-17%
|
142
-25%
|
107
-25%
|
80
-25%
|
94
+17%
|
127
+35%
|
145
+14%
|
192
+33%
|
213
+11%
|
217
+2%
|
231
+6%
|
179
-23%
|
174
-3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(56)
|
(46)
|
(41)
|
(34)
|
(43)
|
(43)
|
(35)
|
(31)
|
(29)
|
(37)
|
(45)
|
(58)
|
(61)
|
(62)
|
(68)
|
(60)
|
(59)
|
|
| Income from Continuing Operations |
174
|
221
|
217
|
194
|
146
|
100
|
72
|
49
|
65
|
89
|
100
|
134
|
153
|
155
|
164
|
121
|
116
|
|
| Net Income (Common) |
125
N/A
|
221
+77%
|
217
-2%
|
194
-10%
|
146
-25%
|
100
-32%
|
72
-27%
|
49
-32%
|
65
+32%
|
89
+38%
|
100
+12%
|
134
+35%
|
153
+14%
|
155
+1%
|
164
+6%
|
121
-26%
|
116
-4%
|
|
| EPS (Diluted) |
1.98
N/A
|
3.51
+77%
|
3.37
-4%
|
2.77
-18%
|
2.08
-25%
|
1.45
-30%
|
1.03
-29%
|
0.7
-32%
|
0.92
+31%
|
1.27
+38%
|
1.42
+12%
|
1.91
+35%
|
2.18
+14%
|
2.2
+1%
|
2.33
+6%
|
1.71
-27%
|
1.64
-4%
|
|