Transcend Information Inc
TWSE:2451
Income Statement
Earnings Waterfall
Transcend Information Inc
Income Statement
Transcend Information Inc
| 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 |
28
|
28
|
28
|
28
|
21
|
16
|
12
|
9
|
9
|
8
|
8
|
7
|
7
|
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
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
|
| Revenue |
34 407
N/A
|
34 212
-1%
|
33 539
-2%
|
33 943
+1%
|
34 417
+1%
|
34 768
+1%
|
33 624
-3%
|
31 882
-5%
|
32 186
+1%
|
31 940
-1%
|
32 048
+0%
|
32 228
+1%
|
30 220
-6%
|
28 370
-6%
|
27 588
-3%
|
26 583
-4%
|
26 216
-1%
|
27 069
+3%
|
26 973
0%
|
26 196
-3%
|
26 122
0%
|
25 866
-1%
|
26 555
+3%
|
26 957
+2%
|
27 219
+1%
|
26 557
-2%
|
25 925
-2%
|
25 221
-3%
|
24 913
-1%
|
24 430
-2%
|
23 737
-3%
|
23 074
-3%
|
22 105
-4%
|
22 147
+0%
|
21 811
-2%
|
21 847
+0%
|
20 965
-4%
|
20 075
-4%
|
19 490
-3%
|
18 460
-5%
|
17 616
-5%
|
16 496
-6%
|
15 249
-8%
|
14 183
-7%
|
13 496
-5%
|
13 037
-3%
|
12 358
-5%
|
11 757
-5%
|
11 447
-3%
|
11 725
+2%
|
13 033
+11%
|
13 792
+6%
|
14 315
+4%
|
14 266
0%
|
13 478
-6%
|
13 021
-3%
|
12 122
-7%
|
11 282
-7%
|
10 745
-5%
|
10 405
-3%
|
10 496
+1%
|
10 620
+1%
|
10 482
-1%
|
10 272
-2%
|
10 084
-2%
|
10 334
+2%
|
11 233
+9%
|
12 824
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 935)
|
(30 171)
|
(28 933)
|
(28 110)
|
(27 297)
|
(27 832)
|
(27 469)
|
(26 845)
|
(28 371)
|
(28 118)
|
(27 999)
|
(27 744)
|
(25 242)
|
(23 583)
|
(22 741)
|
(21 360)
|
(21 269)
|
(21 932)
|
(21 623)
|
(21 239)
|
(21 201)
|
(20 922)
|
(21 542)
|
(21 572)
|
(21 679)
|
(21 038)
|
(20 754)
|
(20 440)
|
(20 212)
|
(19 777)
|
(19 057)
|
(18 300)
|
(17 153)
|
(16 837)
|
(16 319)
|
(16 142)
|
(15 438)
|
(15 094)
|
(14 954)
|
(14 430)
|
(14 086)
|
(13 331)
|
(12 256)
|
(11 164)
|
(10 409)
|
(9 828)
|
(9 256)
|
(9 036)
|
(8 977)
|
(9 225)
|
(9 805)
|
(9 963)
|
(10 139)
|
(10 082)
|
(9 738)
|
(9 951)
|
(9 400)
|
(8 866)
|
(8 619)
|
(7 865)
|
(7 452)
|
(7 231)
|
(6 835)
|
(6 745)
|
(6 991)
|
(7 279)
|
(7 911)
|
(8 377)
|
|
| Gross Profit |
3 472
N/A
|
4 041
+16%
|
4 606
+14%
|
5 834
+27%
|
7 120
+22%
|
6 936
-3%
|
6 155
-11%
|
5 037
-18%
|
3 814
-24%
|
3 822
+0%
|
4 049
+6%
|
4 484
+11%
|
4 977
+11%
|
4 787
-4%
|
4 847
+1%
|
5 222
+8%
|
4 947
-5%
|
5 137
+4%
|
5 350
+4%
|
4 956
-7%
|
4 921
-1%
|
4 944
+0%
|
5 013
+1%
|
5 385
+7%
|
5 541
+3%
|
5 519
0%
|
5 171
-6%
|
4 782
-8%
|
4 702
-2%
|
4 652
-1%
|
4 680
+1%
|
4 774
+2%
|
4 952
+4%
|
5 310
+7%
|
5 492
+3%
|
5 705
+4%
|
5 527
-3%
|
4 981
-10%
|
4 536
-9%
|
4 030
-11%
|
3 530
-12%
|
3 166
-10%
|
2 993
-5%
|
3 020
+1%
|
3 088
+2%
|
3 208
+4%
|
3 103
-3%
|
2 721
-12%
|
2 470
-9%
|
2 500
+1%
|
3 229
+29%
|
3 830
+19%
|
4 176
+9%
|
4 183
+0%
|
3 741
-11%
|
3 069
-18%
|
2 723
-11%
|
2 415
-11%
|
2 125
-12%
|
2 540
+20%
|
3 045
+20%
|
3 388
+11%
|
3 647
+8%
|
3 527
-3%
|
3 092
-12%
|
3 056
-1%
|
3 322
+9%
|
4 447
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 738)
|
(1 758)
|
(1 818)
|
(1 850)
|
(1 763)
|
(1 717)
|
(1 660)
|
(1 549)
|
(1 582)
|
(1 561)
|
(1 562)
|
(1 622)
|
(1 685)
|
(1 850)
|
(1 766)
|
(1 679)
|
(1 543)
|
(1 547)
|
(1 606)
|
(1 602)
|
(1 570)
|
(1 606)
|
(1 627)
|
(1 721)
|
(1 794)
|
(1 751)
|
(1 736)
|
(1 677)
|
(1 650)
|
(1 691)
|
(1 698)
|
(1 662)
|
(1 644)
|
(1 620)
|
(1 567)
|
(1 571)
|
(1 529)
|
(1 509)
|
(1 509)
|
(1 450)
|
(1 390)
|
(1 355)
|
(1 300)
|
(1 274)
|
(1 307)
|
(1 375)
|
(1 327)
|
(1 298)
|
(1 258)
|
(1 187)
|
(1 244)
|
(1 269)
|
(1 284)
|
(1 286)
|
(1 256)
|
(1 231)
|
(1 216)
|
(1 179)
|
(1 161)
|
(1 160)
|
(1 155)
|
(1 155)
|
(1 173)
|
(1 175)
|
(1 187)
|
(1 267)
|
(1 291)
|
(1 354)
|
|
| Selling, General & Administrative |
(1 596)
|
(1 625)
|
(1 681)
|
(1 704)
|
(1 612)
|
(1 564)
|
(1 508)
|
(1 407)
|
(1 447)
|
(1 418)
|
(1 419)
|
(1 467)
|
(1 529)
|
(1 522)
|
(1 501)
|
(1 478)
|
(1 398)
|
(1 393)
|
(1 440)
|
(1 439)
|
(1 413)
|
(1 446)
|
(1 468)
|
(1 553)
|
(1 620)
|
(1 589)
|
(1 586)
|
(1 536)
|
(1 516)
|
(1 552)
|
(1 553)
|
(1 517)
|
(1 493)
|
(1 461)
|
(1 402)
|
(1 398)
|
(1 360)
|
(1 340)
|
(1 342)
|
(1 287)
|
(1 232)
|
(1 202)
|
(1 156)
|
(1 136)
|
(1 164)
|
(1 232)
|
(1 185)
|
(1 162)
|
(1 125)
|
(1 052)
|
(1 103)
|
(1 121)
|
(1 132)
|
(1 132)
|
(1 112)
|
(1 091)
|
(1 079)
|
(1 049)
|
(1 031)
|
(1 029)
|
(1 022)
|
(1 020)
|
(1 034)
|
(1 034)
|
(1 045)
|
(1 119)
|
(1 135)
|
(1 182)
|
|
| Research & Development |
(142)
|
(133)
|
(137)
|
(146)
|
(152)
|
(153)
|
(151)
|
(142)
|
(135)
|
(143)
|
(142)
|
(156)
|
(156)
|
(148)
|
(146)
|
(141)
|
(145)
|
(154)
|
(165)
|
(162)
|
(157)
|
(160)
|
(159)
|
(168)
|
(174)
|
(162)
|
(151)
|
(141)
|
(134)
|
(139)
|
(145)
|
(145)
|
(151)
|
(158)
|
(166)
|
(173)
|
(169)
|
(169)
|
(168)
|
(163)
|
(159)
|
(153)
|
(144)
|
(139)
|
(143)
|
(142)
|
(143)
|
(137)
|
(133)
|
(103)
|
(110)
|
(117)
|
(151)
|
(154)
|
(143)
|
(140)
|
(137)
|
(130)
|
(130)
|
(131)
|
(133)
|
(135)
|
(139)
|
(142)
|
(142)
|
(147)
|
(157)
|
(172)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
(120)
|
(60)
|
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
|
(31)
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 734
N/A
|
2 283
+32%
|
2 787
+22%
|
3 984
+43%
|
5 356
+34%
|
5 219
-3%
|
4 495
-14%
|
3 488
-22%
|
2 233
-36%
|
2 262
+1%
|
2 487
+10%
|
2 862
+15%
|
3 292
+15%
|
2 937
-11%
|
3 081
+5%
|
3 543
+15%
|
3 404
-4%
|
3 590
+5%
|
3 745
+4%
|
3 355
-10%
|
3 352
0%
|
3 338
0%
|
3 386
+1%
|
3 664
+8%
|
3 747
+2%
|
3 768
+1%
|
3 435
-9%
|
3 105
-10%
|
3 052
-2%
|
2 961
-3%
|
2 982
+1%
|
3 112
+4%
|
3 308
+6%
|
3 690
+12%
|
3 925
+6%
|
4 134
+5%
|
3 998
-3%
|
3 471
-13%
|
3 027
-13%
|
2 580
-15%
|
2 140
-17%
|
1 811
-15%
|
1 693
-6%
|
1 745
+3%
|
1 781
+2%
|
1 834
+3%
|
1 776
-3%
|
1 423
-20%
|
1 212
-15%
|
1 313
+8%
|
1 985
+51%
|
2 561
+29%
|
2 892
+13%
|
2 897
+0%
|
2 485
-14%
|
1 839
-26%
|
1 507
-18%
|
1 236
-18%
|
964
-22%
|
1 380
+43%
|
1 890
+37%
|
2 233
+18%
|
2 474
+11%
|
2 352
-5%
|
1 906
-19%
|
1 789
-6%
|
2 031
+14%
|
3 093
+52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 184
|
1 322
|
1 255
|
851
|
238
|
(162)
|
(117)
|
(263)
|
(340)
|
64
|
(20)
|
188
|
373
|
154
|
249
|
42
|
12
|
160
|
250
|
223
|
330
|
366
|
157
|
285
|
612
|
508
|
422
|
881
|
607
|
431
|
678
|
(178)
|
(127)
|
(504)
|
(573)
|
(426)
|
(739)
|
(281)
|
71
|
239
|
465
|
642
|
381
|
373
|
179
|
164
|
36
|
(12)
|
185
|
242
|
251
|
267
|
208
|
181
|
270
|
695
|
471
|
386
|
517
|
448
|
518
|
871
|
914
|
506
|
857
|
497
|
(89)
|
236
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(129)
|
(189)
|
(249)
|
(309)
|
0
|
0
|
0
|
(120)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
5
|
10
|
11
|
11
|
7
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
344
|
1 329
|
1 325
|
1 324
|
980
|
(5)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
33
|
12
|
(31)
|
41
|
44
|
54
|
51
|
57
|
72
|
61
|
86
|
54
|
35
|
47
|
12
|
48
|
16
|
27
|
49
|
55
|
54
|
49
|
37
|
43
|
47
|
45
|
52
|
55
|
67
|
69
|
63
|
63
|
55
|
48
|
48
|
44
|
38
|
42
|
46
|
48
|
52
|
56
|
68
|
130
|
209
|
190
|
172
|
107
|
30
|
39
|
28
|
29
|
26
|
30
|
47
|
55
|
62
|
64
|
65
|
63
|
63
|
69
|
67
|
68
|
58
|
53
|
57
|
|
| Pre-Tax Income |
2 934
N/A
|
3 637
+24%
|
4 054
+11%
|
4 804
+19%
|
5 635
+17%
|
5 101
-9%
|
4 432
-13%
|
3 276
-26%
|
1 950
-40%
|
2 269
+16%
|
2 339
+3%
|
2 886
+23%
|
3 411
+18%
|
3 127
-8%
|
3 378
+8%
|
3 599
+7%
|
3 344
-7%
|
3 769
+13%
|
4 023
+7%
|
3 628
-10%
|
3 738
+3%
|
3 758
+1%
|
3 593
-4%
|
3 987
+11%
|
4 401
+10%
|
4 320
-2%
|
3 899
-10%
|
4 035
+3%
|
3 713
-8%
|
3 458
-7%
|
3 728
+8%
|
2 996
-20%
|
3 243
+8%
|
3 241
0%
|
3 398
+5%
|
3 761
+11%
|
3 313
-12%
|
3 240
-2%
|
3 151
-3%
|
2 872
-9%
|
2 654
-8%
|
2 506
-6%
|
2 131
-15%
|
2 186
+3%
|
2 090
-4%
|
2 207
+6%
|
2 002
-9%
|
1 584
-21%
|
1 502
-5%
|
1 584
+5%
|
2 275
+44%
|
2 856
+26%
|
3 129
+10%
|
3 448
+10%
|
4 113
+19%
|
3 906
-5%
|
3 356
-14%
|
2 664
-21%
|
1 540
-42%
|
1 892
+23%
|
2 471
+31%
|
3 167
+28%
|
3 457
+9%
|
2 924
-15%
|
2 830
-3%
|
2 343
-17%
|
1 993
-15%
|
3 385
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(687)
|
(861)
|
(968)
|
(1 216)
|
(1 281)
|
(1 144)
|
(986)
|
(697)
|
(474)
|
(417)
|
(357)
|
(449)
|
(545)
|
(535)
|
(568)
|
(544)
|
(498)
|
(564)
|
(562)
|
(522)
|
(539)
|
(528)
|
(526)
|
(574)
|
(666)
|
(650)
|
(578)
|
(594)
|
(491)
|
(449)
|
(446)
|
(325)
|
(361)
|
(408)
|
(553)
|
(681)
|
(657)
|
(679)
|
(643)
|
(585)
|
(572)
|
(535)
|
(454)
|
(462)
|
(361)
|
(381)
|
(341)
|
(255)
|
(305)
|
(291)
|
(426)
|
(546)
|
(595)
|
(695)
|
(1 035)
|
(1 010)
|
(902)
|
(757)
|
(379)
|
(387)
|
(486)
|
(608)
|
(581)
|
(528)
|
(515)
|
(463)
|
(408)
|
(636)
|
|
| Income from Continuing Operations |
2 247
|
2 777
|
3 086
|
3 588
|
4 354
|
3 957
|
3 446
|
2 579
|
1 475
|
1 852
|
1 982
|
2 438
|
2 866
|
2 592
|
2 810
|
3 054
|
2 845
|
3 205
|
3 461
|
3 106
|
3 199
|
3 230
|
3 067
|
3 413
|
3 735
|
3 670
|
3 321
|
3 441
|
3 222
|
3 010
|
3 282
|
2 671
|
2 883
|
2 833
|
2 845
|
3 081
|
2 656
|
2 560
|
2 509
|
2 287
|
2 082
|
1 971
|
1 677
|
1 724
|
1 729
|
1 825
|
1 660
|
1 329
|
1 198
|
1 293
|
1 849
|
2 310
|
2 533
|
2 753
|
3 078
|
2 896
|
2 454
|
1 907
|
1 162
|
1 504
|
1 985
|
2 559
|
2 876
|
2 397
|
2 314
|
1 881
|
1 586
|
2 749
|
|
| Net Income (Common) |
2 247
N/A
|
2 777
+24%
|
3 086
+11%
|
3 588
+16%
|
4 354
+21%
|
3 957
-9%
|
3 446
-13%
|
2 579
-25%
|
1 475
-43%
|
1 852
+26%
|
1 982
+7%
|
2 438
+23%
|
2 866
+18%
|
2 592
-10%
|
2 810
+8%
|
3 054
+9%
|
2 845
-7%
|
3 205
+13%
|
3 461
+8%
|
3 106
-10%
|
3 199
+3%
|
3 230
+1%
|
3 067
-5%
|
3 413
+11%
|
3 735
+9%
|
3 670
-2%
|
3 321
-10%
|
3 441
+4%
|
3 222
-6%
|
3 010
-7%
|
3 282
+9%
|
2 671
-19%
|
2 883
+8%
|
2 833
-2%
|
2 845
+0%
|
3 081
+8%
|
2 656
-14%
|
2 560
-4%
|
2 509
-2%
|
2 287
-9%
|
2 082
-9%
|
1 971
-5%
|
1 677
-15%
|
1 724
+3%
|
1 729
+0%
|
1 825
+6%
|
1 660
-9%
|
1 329
-20%
|
1 198
-10%
|
1 293
+8%
|
1 849
+43%
|
2 310
+25%
|
2 533
+10%
|
2 753
+9%
|
3 078
+12%
|
2 896
-6%
|
2 454
-15%
|
1 907
-22%
|
1 162
-39%
|
1 504
+30%
|
1 985
+32%
|
2 559
+29%
|
2 876
+12%
|
2 397
-17%
|
2 314
-3%
|
1 881
-19%
|
1 586
-16%
|
2 749
+73%
|
|
| EPS (Diluted) |
5.22
N/A
|
6.44
+23%
|
7.2
+12%
|
8.54
+19%
|
10.22
+20%
|
9.29
-9%
|
8.11
-13%
|
6.07
-25%
|
3.47
-43%
|
4.29
+24%
|
4.59
+7%
|
5.61
+22%
|
6.7
+19%
|
6.01
-10%
|
6.51
+8%
|
7.08
+9%
|
6.59
-7%
|
7.42
+13%
|
8.01
+8%
|
7.19
-10%
|
7.41
+3%
|
7.49
+1%
|
7.12
-5%
|
7.92
+11%
|
8.66
+9%
|
8.51
-2%
|
7.7
-10%
|
7.98
+4%
|
7.47
-6%
|
6.99
-6%
|
7.62
+9%
|
6.2
-19%
|
6.68
+8%
|
6.56
-2%
|
6.59
+0%
|
7.14
+8%
|
6.16
-14%
|
5.94
-4%
|
5.82
-2%
|
5.3
-9%
|
4.83
-9%
|
4.57
-5%
|
3.89
-15%
|
4
+3%
|
4.01
+0%
|
4.24
+6%
|
3.86
-9%
|
3.09
-20%
|
2.79
-10%
|
3.02
+8%
|
4.31
+43%
|
5.39
+25%
|
5.9
+9%
|
6.41
+9%
|
7.17
+12%
|
6.74
-6%
|
5.71
-15%
|
4.44
-22%
|
2.71
-39%
|
3.5
+29%
|
4.62
+32%
|
5.96
+29%
|
6.7
+12%
|
5.58
-17%
|
5.39
-3%
|
4.38
-19%
|
3.69
-16%
|
6.39
+73%
|
|