Sunspring Metal Corp
TWSE:2062
Income Statement
Earnings Waterfall
Sunspring Metal Corp
Income Statement
Sunspring Metal Corp
| 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 |
32
|
28
|
22
|
15
|
4
|
0
|
(0)
|
(0)
|
0
|
1
|
3
|
6
|
10
|
13
|
14
|
14
|
20
|
21
|
22
|
24
|
20
|
22
|
24
|
25
|
24
|
23
|
25
|
27
|
17
|
18
|
12
|
10
|
17
|
29
|
43
|
57
|
70
|
75
|
79
|
81
|
81
|
81
|
80
|
78
|
76
|
73
|
71
|
68
|
65
|
63
|
64
|
67
|
68
|
68
|
68
|
68
|
67
|
67
|
66
|
65
|
65
|
66
|
66
|
61
|
54
|
45
|
38
|
34
|
|
| Revenue |
6 173
N/A
|
5 671
-8%
|
5 127
-10%
|
4 723
-8%
|
4 633
-2%
|
4 742
+2%
|
5 014
+6%
|
5 156
+3%
|
5 040
-2%
|
5 041
+0%
|
4 967
-1%
|
5 067
+2%
|
5 350
+6%
|
5 526
+3%
|
5 451
-1%
|
5 319
-2%
|
5 353
+1%
|
5 278
-1%
|
5 544
+5%
|
5 848
+5%
|
5 928
+1%
|
6 042
+2%
|
6 020
0%
|
5 991
0%
|
6 170
+3%
|
6 313
+2%
|
6 466
+2%
|
6 572
+2%
|
6 777
+3%
|
6 880
+2%
|
6 641
-3%
|
6 477
-2%
|
6 195
-4%
|
6 081
-2%
|
6 151
+1%
|
6 085
-1%
|
5 975
-2%
|
6 066
+2%
|
6 318
+4%
|
6 546
+4%
|
6 736
+3%
|
6 719
0%
|
6 498
-3%
|
6 349
-2%
|
6 120
-4%
|
5 891
-4%
|
5 822
-1%
|
6 460
+11%
|
7 238
+12%
|
7 869
+9%
|
8 768
+11%
|
9 403
+7%
|
9 638
+3%
|
9 926
+3%
|
9 985
+1%
|
8 931
-11%
|
8 237
-8%
|
7 449
-10%
|
6 915
-7%
|
7 172
+4%
|
7 567
+5%
|
8 050
+6%
|
8 180
+2%
|
7 966
-3%
|
7 572
-5%
|
7 108
-6%
|
6 583
-7%
|
6 385
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 175)
|
(4 738)
|
(4 197)
|
(3 871)
|
(3 632)
|
(3 592)
|
(3 762)
|
(3 815)
|
(3 750)
|
(3 822)
|
(3 886)
|
(4 087)
|
(4 325)
|
(4 456)
|
(4 410)
|
(4 285)
|
(4 280)
|
(4 148)
|
(4 214)
|
(4 338)
|
(4 369)
|
(4 510)
|
(4 582)
|
(4 626)
|
(4 790)
|
(4 887)
|
(5 016)
|
(5 104)
|
(5 219)
|
(5 254)
|
(5 030)
|
(4 859)
|
(4 617)
|
(4 559)
|
(4 679)
|
(4 783)
|
(4 865)
|
(5 141)
|
(5 486)
|
(5 678)
|
(5 906)
|
(5 891)
|
(5 715)
|
(5 642)
|
(5 505)
|
(5 415)
|
(5 421)
|
(5 974)
|
(6 583)
|
(6 995)
|
(7 653)
|
(8 166)
|
(8 255)
|
(8 447)
|
(8 385)
|
(7 414)
|
(6 874)
|
(6 318)
|
(6 002)
|
(6 282)
|
(6 665)
|
(7 003)
|
(6 994)
|
(6 798)
|
(6 479)
|
(6 093)
|
(5 810)
|
(5 751)
|
|
| Gross Profit |
999
N/A
|
933
-7%
|
930
0%
|
851
-8%
|
1 001
+18%
|
1 149
+15%
|
1 253
+9%
|
1 340
+7%
|
1 290
-4%
|
1 219
-5%
|
1 081
-11%
|
980
-9%
|
1 025
+5%
|
1 070
+4%
|
1 041
-3%
|
1 034
-1%
|
1 073
+4%
|
1 130
+5%
|
1 330
+18%
|
1 509
+13%
|
1 559
+3%
|
1 533
-2%
|
1 439
-6%
|
1 365
-5%
|
1 380
+1%
|
1 427
+3%
|
1 450
+2%
|
1 468
+1%
|
1 558
+6%
|
1 626
+4%
|
1 612
-1%
|
1 619
+0%
|
1 579
-2%
|
1 523
-4%
|
1 472
-3%
|
1 301
-12%
|
1 110
-15%
|
925
-17%
|
833
-10%
|
868
+4%
|
831
-4%
|
828
0%
|
784
-5%
|
708
-10%
|
614
-13%
|
476
-23%
|
401
-16%
|
487
+21%
|
655
+34%
|
874
+34%
|
1 115
+28%
|
1 237
+11%
|
1 383
+12%
|
1 479
+7%
|
1 600
+8%
|
1 518
-5%
|
1 363
-10%
|
1 130
-17%
|
913
-19%
|
890
-2%
|
902
+1%
|
1 047
+16%
|
1 186
+13%
|
1 168
-1%
|
1 094
-6%
|
1 015
-7%
|
772
-24%
|
634
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(680)
|
(621)
|
(572)
|
(512)
|
(495)
|
(492)
|
(516)
|
(519)
|
(500)
|
(496)
|
(516)
|
(575)
|
(617)
|
(631)
|
(609)
|
(574)
|
(535)
|
(540)
|
(561)
|
(553)
|
(598)
|
(633)
|
(638)
|
(657)
|
(693)
|
(739)
|
(768)
|
(793)
|
(826)
|
(832)
|
(816)
|
(787)
|
(752)
|
(735)
|
(749)
|
(754)
|
(787)
|
(796)
|
(790)
|
(801)
|
(778)
|
(779)
|
(757)
|
(731)
|
(692)
|
(662)
|
(642)
|
(633)
|
(644)
|
(668)
|
(728)
|
(770)
|
(823)
|
(838)
|
(839)
|
(733)
|
(661)
|
(603)
|
(533)
|
(581)
|
(563)
|
(571)
|
(584)
|
(586)
|
(587)
|
(576)
|
(566)
|
(553)
|
|
| Selling, General & Administrative |
(596)
|
(556)
|
(509)
|
(459)
|
(442)
|
(434)
|
(443)
|
(451)
|
(431)
|
(431)
|
(465)
|
(521)
|
(568)
|
(582)
|
(561)
|
(525)
|
(488)
|
(488)
|
(504)
|
(495)
|
(539)
|
(549)
|
(561)
|
(601)
|
(630)
|
(675)
|
(694)
|
(707)
|
(729)
|
(734)
|
(723)
|
(704)
|
(696)
|
(677)
|
(683)
|
(694)
|
(711)
|
(720)
|
(716)
|
(714)
|
(688)
|
(689)
|
(671)
|
(653)
|
(622)
|
(593)
|
(575)
|
(569)
|
(587)
|
(615)
|
(675)
|
(717)
|
(768)
|
(783)
|
(783)
|
(678)
|
(606)
|
(550)
|
(480)
|
(529)
|
(514)
|
(522)
|
(536)
|
(541)
|
(543)
|
(535)
|
(525)
|
(513)
|
|
| Research & Development |
(84)
|
(64)
|
(63)
|
(53)
|
(53)
|
(58)
|
(73)
|
(68)
|
(70)
|
(66)
|
(51)
|
(54)
|
(50)
|
(49)
|
(48)
|
(49)
|
(47)
|
(51)
|
(56)
|
(58)
|
(59)
|
(58)
|
(52)
|
(56)
|
(67)
|
(69)
|
(78)
|
(90)
|
(97)
|
(97)
|
(93)
|
(82)
|
(56)
|
(58)
|
(66)
|
(60)
|
(76)
|
(76)
|
(74)
|
(87)
|
(90)
|
(90)
|
(86)
|
(78)
|
(71)
|
(69)
|
(67)
|
(64)
|
(57)
|
(42)
|
(40)
|
(41)
|
(55)
|
(55)
|
(56)
|
(55)
|
(55)
|
(54)
|
(53)
|
(52)
|
(49)
|
(49)
|
(47)
|
(45)
|
(44)
|
(41)
|
(41)
|
(41)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
319
N/A
|
313
-2%
|
358
+14%
|
339
-5%
|
506
+49%
|
657
+30%
|
737
+12%
|
822
+12%
|
789
-4%
|
723
-8%
|
565
-22%
|
405
-28%
|
407
+0%
|
440
+8%
|
432
-2%
|
461
+7%
|
539
+17%
|
591
+10%
|
770
+30%
|
956
+24%
|
961
+1%
|
900
-6%
|
800
-11%
|
708
-12%
|
687
-3%
|
688
+0%
|
682
-1%
|
674
-1%
|
732
+9%
|
794
+9%
|
796
+0%
|
832
+4%
|
826
-1%
|
787
-5%
|
723
-8%
|
547
-24%
|
323
-41%
|
129
-60%
|
42
-67%
|
67
+59%
|
53
-21%
|
48
-9%
|
27
-44%
|
(23)
N/A
|
(78)
-239%
|
(186)
-137%
|
(241)
-30%
|
(146)
+39%
|
10
N/A
|
206
+1 907%
|
388
+89%
|
466
+20%
|
560
+20%
|
641
+15%
|
761
+19%
|
784
+3%
|
702
-10%
|
527
-25%
|
380
-28%
|
309
-19%
|
339
+10%
|
476
+40%
|
602
+26%
|
583
-3%
|
507
-13%
|
439
-13%
|
207
-53%
|
81
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
135
|
108
|
21
|
(14)
|
(36)
|
1
|
10
|
(28)
|
(7)
|
(31)
|
37
|
84
|
52
|
79
|
14
|
(4)
|
61
|
62
|
109
|
162
|
60
|
36
|
57
|
98
|
152
|
146
|
127
|
78
|
110
|
139
|
130
|
107
|
115
|
64
|
(4)
|
(35)
|
(109)
|
(83)
|
(22)
|
(33)
|
1
|
16
|
24
|
80
|
73
|
64
|
(44)
|
(153)
|
(151)
|
(164)
|
(95)
|
(46)
|
(53)
|
65
|
173
|
143
|
127
|
97
|
(11)
|
(5)
|
81
|
52
|
27
|
155
|
98
|
104
|
105
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
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
|
|
| Gain/Loss on Disposition of Assets |
28
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
42
|
42
|
43
|
(2)
|
(2)
|
(3)
|
(9)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
90
|
86
|
86
|
87
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
|
| Total Other Income |
5
|
18
|
13
|
12
|
17
|
5
|
13
|
12
|
10
|
8
|
7
|
8
|
14
|
15
|
17
|
17
|
20
|
17
|
13
|
13
|
18
|
16
|
14
|
12
|
4
|
1
|
1
|
5
|
(1)
|
8
|
11
|
18
|
33
|
26
|
24
|
17
|
40
|
67
|
112
|
128
|
143
|
129
|
91
|
81
|
32
|
7
|
(0)
|
(7)
|
97
|
107
|
114
|
118
|
19
|
22
|
22
|
19
|
26
|
31
|
29
|
26
|
19
|
13
|
14
|
17
|
28
|
26
|
22
|
28
|
|
| Pre-Tax Income |
406
N/A
|
463
+14%
|
478
+3%
|
372
-22%
|
507
+36%
|
624
+23%
|
749
+20%
|
840
+12%
|
769
-8%
|
721
-6%
|
539
-25%
|
449
-17%
|
505
+12%
|
506
+0%
|
528
+4%
|
491
-7%
|
552
+12%
|
669
+21%
|
844
+26%
|
1 053
+25%
|
1 110
+5%
|
975
-12%
|
850
-13%
|
777
-9%
|
788
+1%
|
840
+7%
|
828
-1%
|
806
-3%
|
809
+0%
|
913
+13%
|
946
+4%
|
979
+3%
|
967
-1%
|
928
-4%
|
812
-13%
|
560
-31%
|
328
-41%
|
87
-74%
|
71
-18%
|
173
+145%
|
163
-6%
|
220
+35%
|
176
-20%
|
124
-30%
|
77
-38%
|
(109)
N/A
|
(180)
-65%
|
(200)
-11%
|
(55)
+73%
|
161
N/A
|
337
+109%
|
489
+45%
|
532
+9%
|
608
+14%
|
939
+54%
|
1 062
+13%
|
956
-10%
|
771
-19%
|
500
-35%
|
321
-36%
|
353
+10%
|
568
+61%
|
666
+17%
|
626
-6%
|
689
+10%
|
562
-18%
|
333
-41%
|
212
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(107)
|
(115)
|
(122)
|
(56)
|
(87)
|
(108)
|
(126)
|
(154)
|
(119)
|
(102)
|
(66)
|
(68)
|
(93)
|
(102)
|
(128)
|
(117)
|
(226)
|
(242)
|
(261)
|
(303)
|
(204)
|
(184)
|
(175)
|
(158)
|
(166)
|
(182)
|
(178)
|
(180)
|
(185)
|
(200)
|
(228)
|
(228)
|
(223)
|
(216)
|
(210)
|
(158)
|
(113)
|
(41)
|
(2)
|
(47)
|
(53)
|
(84)
|
(68)
|
(51)
|
(7)
|
28
|
12
|
22
|
(23)
|
(68)
|
(55)
|
(75)
|
(96)
|
(107)
|
(187)
|
(227)
|
(219)
|
(199)
|
(180)
|
(92)
|
(38)
|
(68)
|
(53)
|
(82)
|
(145)
|
(126)
|
(85)
|
(65)
|
|
| Income from Continuing Operations |
299
|
348
|
356
|
316
|
420
|
516
|
623
|
686
|
650
|
619
|
473
|
381
|
411
|
404
|
400
|
375
|
327
|
427
|
583
|
749
|
905
|
791
|
675
|
620
|
622
|
658
|
650
|
626
|
624
|
714
|
719
|
751
|
744
|
712
|
601
|
403
|
215
|
46
|
69
|
126
|
110
|
136
|
108
|
73
|
70
|
(80)
|
(167)
|
(179)
|
(77)
|
94
|
281
|
414
|
436
|
501
|
752
|
835
|
737
|
573
|
320
|
229
|
314
|
500
|
613
|
545
|
544
|
437
|
249
|
148
|
|
| 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
|
1
|
1
|
2
|
5
|
3
|
3
|
2
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
299
N/A
|
348
+16%
|
356
+2%
|
316
-11%
|
420
+33%
|
516
+23%
|
623
+21%
|
686
+10%
|
650
-5%
|
619
-5%
|
473
-24%
|
381
-19%
|
411
+8%
|
404
-2%
|
400
-1%
|
375
-6%
|
327
-13%
|
427
+31%
|
583
+37%
|
749
+28%
|
905
+21%
|
791
-13%
|
675
-15%
|
620
-8%
|
622
+0%
|
658
+6%
|
650
-1%
|
626
-4%
|
624
0%
|
714
+14%
|
720
+1%
|
752
+5%
|
746
-1%
|
716
-4%
|
605
-16%
|
405
-33%
|
218
-46%
|
45
-79%
|
69
+54%
|
127
+83%
|
111
-13%
|
137
+23%
|
109
-20%
|
73
-33%
|
70
-4%
|
(80)
N/A
|
(168)
-109%
|
(179)
-7%
|
(78)
+57%
|
94
N/A
|
281
+200%
|
414
+47%
|
436
+5%
|
501
+15%
|
752
+50%
|
835
+11%
|
737
-12%
|
572
-22%
|
320
-44%
|
230
-28%
|
315
+37%
|
501
+59%
|
614
+23%
|
545
-11%
|
545
0%
|
437
-20%
|
249
-43%
|
148
-41%
|
|
| EPS (Diluted) |
1.82
N/A
|
2.15
+18%
|
2.19
+2%
|
1.96
-11%
|
2.6
+33%
|
3.19
+23%
|
3.84
+20%
|
4.22
+10%
|
4
-5%
|
3.8
-5%
|
2.9
-24%
|
2.34
-19%
|
2.52
+8%
|
2.48
-2%
|
2.45
-1%
|
2.29
-7%
|
2
-13%
|
2.61
+30%
|
3.57
+37%
|
4.59
+29%
|
5.55
+21%
|
4.84
-13%
|
4.13
-15%
|
3.79
-8%
|
3.81
+1%
|
4.03
+6%
|
3.99
-1%
|
3.84
-4%
|
3.81
-1%
|
4.33
+14%
|
4.39
+1%
|
4.59
+5%
|
4.35
-5%
|
4.34
0%
|
3.7
-15%
|
2.48
-33%
|
1.27
-49%
|
0.28
-78%
|
0.43
+54%
|
0.78
+81%
|
0.65
-17%
|
0.84
+29%
|
0.67
-20%
|
0.45
-33%
|
0.43
-4%
|
-0.49
N/A
|
-1.01
-106%
|
-1.08
-7%
|
-0.46
+57%
|
0.56
N/A
|
1.66
+196%
|
2.31
+39%
|
2.45
+6%
|
2.73
+11%
|
3.73
+37%
|
4.17
+12%
|
3.64
-13%
|
2.85
-22%
|
1.59
-44%
|
1.14
-28%
|
1.56
+37%
|
2.49
+60%
|
3.05
+22%
|
2.72
-11%
|
2.7
-1%
|
2.17
-20%
|
1.23
-43%
|
0.72
-41%
|
|