Shui-Mu International Co Ltd
TWSE:8443
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|
S
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Shui-Mu International Co Ltd
TWSE:8443
|
TW |
Income Statement
Earnings Waterfall
Shui-Mu International Co Ltd
Income Statement
Shui-Mu International Co Ltd
| 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 |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
10
|
15
|
14
|
14
|
12
|
13
|
13
|
13
|
13
|
10
|
8
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
9
|
|
| Revenue |
3 219
N/A
|
3 151
-2%
|
3 009
-5%
|
2 856
-5%
|
2 644
-7%
|
2 378
-10%
|
2 301
-3%
|
2 181
-5%
|
2 229
+2%
|
2 156
-3%
|
2 110
-2%
|
2 058
-2%
|
1 920
-7%
|
1 836
-4%
|
1 716
-7%
|
1 616
-6%
|
1 613
0%
|
1 626
+1%
|
1 665
+2%
|
1 678
+1%
|
1 631
-3%
|
1 601
-2%
|
1 553
-3%
|
1 546
0%
|
1 580
+2%
|
1 490
-6%
|
1 440
-3%
|
1 412
-2%
|
1 367
-3%
|
1 357
-1%
|
1 252
-8%
|
1 139
-9%
|
1 084
-5%
|
1 127
+4%
|
1 201
+7%
|
1 267
+5%
|
1 241
-2%
|
1 190
-4%
|
1 204
+1%
|
1 203
0%
|
1 178
-2%
|
1 183
+0%
|
1 130
-4%
|
1 107
-2%
|
1 136
+3%
|
1 132
0%
|
1 155
+2%
|
1 144
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 477)
|
(1 465)
|
(1 360)
|
(1 290)
|
(1 158)
|
(999)
|
(991)
|
(930)
|
(985)
|
(947)
|
(917)
|
(912)
|
(841)
|
(806)
|
(765)
|
(708)
|
(673)
|
(656)
|
(651)
|
(656)
|
(626)
|
(624)
|
(611)
|
(612)
|
(675)
|
(658)
|
(683)
|
(706)
|
(740)
|
(743)
|
(703)
|
(648)
|
(592)
|
(617)
|
(665)
|
(685)
|
(663)
|
(620)
|
(564)
|
(531)
|
(488)
|
(473)
|
(463)
|
(479)
|
(515)
|
(516)
|
(519)
|
(501)
|
|
| Gross Profit |
1 742
N/A
|
1 686
-3%
|
1 649
-2%
|
1 567
-5%
|
1 486
-5%
|
1 378
-7%
|
1 310
-5%
|
1 252
-4%
|
1 244
-1%
|
1 209
-3%
|
1 192
-1%
|
1 145
-4%
|
1 079
-6%
|
1 031
-4%
|
952
-8%
|
908
-5%
|
939
+3%
|
970
+3%
|
1 014
+5%
|
1 022
+1%
|
1 005
-2%
|
977
-3%
|
942
-4%
|
934
-1%
|
905
-3%
|
832
-8%
|
757
-9%
|
707
-7%
|
627
-11%
|
614
-2%
|
550
-10%
|
491
-11%
|
492
+0%
|
510
+4%
|
535
+5%
|
581
+9%
|
578
-1%
|
571
-1%
|
640
+12%
|
673
+5%
|
690
+3%
|
710
+3%
|
667
-6%
|
629
-6%
|
621
-1%
|
616
-1%
|
635
+3%
|
642
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 615)
|
(1 564)
|
(1 494)
|
(1 421)
|
(1 344)
|
(1 252)
|
(1 206)
|
(1 163)
|
(1 147)
|
(1 119)
|
(1 115)
|
(1 093)
|
(1 086)
|
(1 090)
|
(1 063)
|
(1 034)
|
(1 013)
|
(995)
|
(995)
|
(994)
|
(1 001)
|
(995)
|
(988)
|
(997)
|
(996)
|
(982)
|
(953)
|
(909)
|
(861)
|
(826)
|
(784)
|
(757)
|
(744)
|
(711)
|
(710)
|
(711)
|
(708)
|
(706)
|
(702)
|
(699)
|
(686)
|
(700)
|
(689)
|
(691)
|
(693)
|
(693)
|
(713)
|
(733)
|
|
| Selling, General & Administrative |
(1 600)
|
(1 553)
|
(1 480)
|
(1 405)
|
(1 328)
|
(1 236)
|
(1 191)
|
(1 150)
|
(1 134)
|
(1 108)
|
(1 106)
|
(1 084)
|
(1 078)
|
(1 082)
|
(1 055)
|
(1 027)
|
(1 006)
|
(989)
|
(988)
|
(988)
|
(995)
|
(988)
|
(979)
|
(987)
|
(987)
|
(971)
|
(941)
|
(895)
|
(847)
|
(811)
|
(770)
|
(742)
|
(729)
|
(698)
|
(697)
|
(699)
|
(697)
|
(694)
|
(691)
|
(687)
|
(673)
|
(687)
|
(676)
|
(676)
|
(681)
|
(679)
|
(700)
|
(722)
|
|
| Research & Development |
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(11)
|
(10)
|
(11)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(13)
|
(14)
|
(14)
|
(11)
|
(12)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(6)
|
(5)
|
(7)
|
(7)
|
0
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
127
N/A
|
122
-4%
|
154
+26%
|
146
-5%
|
142
-3%
|
126
-11%
|
104
-18%
|
88
-15%
|
97
+10%
|
90
-8%
|
77
-14%
|
53
-31%
|
(7)
N/A
|
(59)
-710%
|
(111)
-87%
|
(126)
-14%
|
(74)
+41%
|
(25)
+66%
|
20
N/A
|
27
+40%
|
3
-88%
|
(18)
N/A
|
(46)
-154%
|
(63)
-36%
|
(91)
-46%
|
(150)
-64%
|
(196)
-31%
|
(202)
-3%
|
(234)
-16%
|
(212)
+10%
|
(234)
-11%
|
(266)
-14%
|
(252)
+5%
|
(201)
+20%
|
(174)
+13%
|
(129)
+26%
|
(130)
-1%
|
(135)
-4%
|
(62)
+54%
|
(26)
+59%
|
4
N/A
|
10
+168%
|
(22)
N/A
|
(62)
-176%
|
(72)
-16%
|
(75)
-5%
|
(76)
-2%
|
(90)
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
1
|
6
|
11
|
16
|
13
|
15
|
14
|
11
|
14
|
11
|
(2)
|
1
|
(8)
|
(5)
|
2
|
(5)
|
(2)
|
4
|
6
|
(6)
|
7
|
3
|
(2)
|
7
|
(15)
|
(12)
|
(12)
|
(5)
|
7
|
(1)
|
(6)
|
(9)
|
(12)
|
(18)
|
(15)
|
(13)
|
(7)
|
1
|
3
|
3
|
3
|
6
|
12
|
12
|
7
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
(35)
|
(32)
|
(19)
|
(11)
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(12)
|
(11)
|
(12)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(4)
|
(3)
|
(4)
|
(4)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Total Other Income |
7
|
13
|
11
|
8
|
9
|
3
|
7
|
8
|
9
|
8
|
7
|
7
|
8
|
5
|
8
|
8
|
3
|
4
|
2
|
4
|
21
|
21
|
20
|
23
|
15
|
16
|
43
|
40
|
32
|
31
|
19
|
23
|
26
|
29
|
15
|
8
|
12
|
12
|
13
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
11
|
10
|
|
| Pre-Tax Income |
103
N/A
|
104
+0%
|
152
+46%
|
154
+2%
|
161
+5%
|
143
-12%
|
124
-13%
|
110
-11%
|
117
+6%
|
112
-4%
|
94
-16%
|
58
-39%
|
1
-99%
|
(63)
N/A
|
(109)
-74%
|
(117)
-7%
|
(79)
+33%
|
(27)
+65%
|
22
N/A
|
34
+58%
|
17
-50%
|
9
-46%
|
(24)
N/A
|
(42)
-74%
|
(70)
-68%
|
(150)
-114%
|
(170)
-13%
|
(186)
-9%
|
(219)
-18%
|
(185)
+15%
|
(224)
-21%
|
(256)
-14%
|
(243)
+5%
|
(194)
+20%
|
(187)
+4%
|
(140)
+25%
|
(135)
+3%
|
(135)
+0%
|
(53)
+61%
|
(12)
+77%
|
17
N/A
|
25
+45%
|
(5)
N/A
|
(38)
-729%
|
(48)
-27%
|
(57)
-17%
|
(66)
-16%
|
(83)
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(29)
|
(35)
|
(34)
|
(30)
|
(27)
|
(25)
|
(24)
|
(24)
|
(23)
|
(19)
|
(12)
|
14
|
25
|
32
|
43
|
19
|
17
|
8
|
(3)
|
(3)
|
(7)
|
1
|
6
|
16
|
28
|
40
|
34
|
31
|
17
|
(5)
|
(5)
|
(17)
|
(18)
|
(17)
|
(44)
|
(75)
|
(75)
|
(71)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
73
|
75
|
116
|
120
|
131
|
115
|
100
|
86
|
93
|
89
|
75
|
46
|
15
|
(38)
|
(78)
|
(75)
|
(60)
|
(10)
|
30
|
31
|
14
|
2
|
(22)
|
(35)
|
(54)
|
(121)
|
(130)
|
(152)
|
(188)
|
(168)
|
(228)
|
(261)
|
(261)
|
(211)
|
(204)
|
(185)
|
(211)
|
(210)
|
(124)
|
(56)
|
17
|
25
|
(4)
|
(38)
|
(48)
|
(57)
|
(66)
|
(83)
|
|
| Income to Minority Interest |
0
|
(3)
|
(3)
|
(2)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
73
N/A
|
72
-2%
|
113
+58%
|
118
+4%
|
127
+8%
|
115
-9%
|
100
-14%
|
86
-13%
|
93
+7%
|
89
-4%
|
75
-16%
|
46
-39%
|
15
-67%
|
(38)
N/A
|
(77)
-103%
|
(74)
+4%
|
(58)
+21%
|
(8)
+86%
|
32
N/A
|
33
+3%
|
15
-54%
|
4
-76%
|
(21)
N/A
|
(35)
-61%
|
(53)
-54%
|
(121)
-128%
|
(129)
-7%
|
(152)
-17%
|
(187)
-24%
|
(168)
+10%
|
(228)
-36%
|
(261)
-14%
|
(261)
0%
|
(211)
+19%
|
(204)
+3%
|
(185)
+9%
|
(211)
-14%
|
(210)
+0%
|
(124)
+41%
|
(56)
+55%
|
17
N/A
|
25
+47%
|
(4)
N/A
|
(38)
-796%
|
(48)
-28%
|
(57)
-17%
|
(66)
-16%
|
(83)
-26%
|
|
| EPS (Diluted) |
1.21
N/A
|
1.19
-2%
|
1.87
+57%
|
1.9
+2%
|
2.03
+7%
|
1.72
-15%
|
1.48
-14%
|
1.29
-13%
|
1.38
+7%
|
1.34
-3%
|
1.13
-16%
|
0.7
-38%
|
0.23
-67%
|
-0.57
N/A
|
-1.16
-104%
|
-1.11
+4%
|
-0.87
+22%
|
-0.13
+85%
|
0.47
N/A
|
0.48
+2%
|
0.23
-52%
|
0.05
-78%
|
-0.32
N/A
|
-0.52
-63%
|
-0.79
-52%
|
-1.81
-129%
|
-1.94
-7%
|
-2.27
-17%
|
-2.81
-24%
|
-2.52
+10%
|
-3.42
-36%
|
-3.9
-14%
|
-3.9
N/A
|
-3.16
+19%
|
-3.05
+3%
|
-2.76
+10%
|
-3.15
-14%
|
-3.15
N/A
|
-1.85
+41%
|
-0.84
+55%
|
0.25
N/A
|
0.37
+48%
|
-0.06
N/A
|
-0.57
-850%
|
-0.73
-28%
|
-0.85
-16%
|
-0.98
-15%
|
-1.24
-27%
|
|