Income Statement

Revenue

+3%

+23%

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	0	0	0	0	0	0	0	0	0	2	4	6	8	8	8	8	8	7	7	7	23	24	25	26	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	3	4	4	4	4
Revenue	299 N/A	281 -6%	289 +3%	328 +13%	353 +8%	431 +22%	461 +7%	488 +6%	515 +5%	474 -8%	410 -14%	347 -15%	286 -18%	242 -16%	244 +1%	249 +2%	227 -9%	253 +12%	283 +12%	300 +6%	309 +3%	352 +14%	424 +20%	528 +24%	565 +7%	567 +0%	530 -7%	517 -2%	535 +4%	543 +2%	562 +3%	545 -3%	541 -1%	508 -6%	464 -9%	428 -8%	381 -11%	380 0%	377 -1%	385 +2%	407 +6%	401 -1%	481 +20%	452 -6%	346 -23%	427 +23%	328 -23%	318 -3%	325 +2%	348 +7%	369 +6%	395 +7%	428 +8%	415 -3%	411 -1%	382 -7%	369 -3%	357 -3%	350 -2%	350 +0%	318 -9%	355 +12%	361 +2%	369 +2%	385 +5%	368 -4%	386 +5%	391 +1%
Gross Profit
Cost of Revenue	(45)	(41)	(43)	(54)	(71)	(94)	(102)	(114)	(121)	(114)	(118)	(107)	(94)	(90)	(81)	(82)	(83)	(85)	(92)	(94)	(95)	(124)	(182)	(271)	(311)	(326)	(308)	(263)	(261)	(250)	(238)	(241)	(231)	(209)	(185)	(142)	(116)	(116)	(114)	(125)	(129)	(128)	(156)	(144)	(117)	(143)	(114)	(110)	(110)	(113)	(118)	(125)	(129)	(127)	(121)	(117)	(112)	(109)	(115)	(115)	(107)	(118)	(119)	(125)	(147)	(147)	(154)	(156)
Gross Profit	254 N/A	239 -6%	246 +3%	274 +11%	282 +3%	338 +20%	359 +6%	374 +4%	393 +5%	360 -8%	292 -19%	240 -18%	192 -20%	152 -21%	163 +7%	167 +2%	144 -14%	169 +17%	192 +14%	206 +8%	214 +4%	228 +7%	242 +6%	257 +6%	253 -1%	241 -5%	222 -8%	254 +14%	273 +8%	293 +7%	324 +10%	303 -6%	310 +2%	299 -4%	279 -7%	286 +3%	265 -8%	264 0%	263 -1%	260 -1%	278 +7%	274 -1%	325 +19%	308 -5%	230 -25%	283 +23%	214 -25%	208 -3%	215 +4%	235 +9%	252 +7%	270 +7%	299 +11%	288 -4%	291 +1%	265 -9%	257 -3%	248 -3%	235 -5%	235 +0%	211 -10%	237 +12%	242 +2%	244 +1%	238 -2%	222 -7%	232 +5%	236 +1%
Operating Income
Operating Expenses	(180)	(178)	(183)	(191)	(186)	(207)	(209)	(218)	(237)	(237)	(239)	(234)	(208)	(191)	(187)	(180)	(173)	(166)	(156)	(146)	(157)	(201)	(261)	(329)	(472)	(478)	(459)	(364)	(319)	(363)	(368)	(367)	(328)	(485)	(440)	(398)	(156)	(159)	(164)	(160)	(155)	(153)	(184)	(192)	(152)	(195)	(152)	(133)	(144)	(137)	(150)	(170)	(174)	(179)	(186)	(189)	(195)	(207)	(206)	(209)	(204)	(202)	(202)	(198)	(198)	(202)	(195)	(192)
Selling, General & Administrative	(158)	(155)	(155)	(161)	(155)	(166)	(168)	(170)	(176)	(181)	(182)	(181)	(166)	(151)	(145)	(140)	(138)	(134)	(128)	(121)	(130)	(167)	(227)	(289)	(369)	(367)	(346)	(324)	(249)	(261)	(255)	(255)	(255)	(219)	(185)	(152)	(125)	(128)	(134)	(131)	(127)	(125)	(151)	(152)	(125)	(153)	(115)	(110)	(118)	(119)	(131)	(145)	(149)	(154)	(144)	(134)	(135)	(142)	(151)	(163)	(157)	(154)	(154)	(151)	(152)	(155)	(151)	(147)
Research & Development	(22)	(22)	(28)	(29)	(31)	(41)	(41)	(48)	(61)	(57)	(57)	(53)	(43)	(41)	(42)	(40)	(35)	(32)	(27)	(25)	(27)	(30)	(29)	(29)	(29)	(27)	(28)	(29)	(27)	(26)	(26)	(26)	(29)	(29)	(29)	(31)	(29)	(30)	(29)	(28)	(28)	(28)	(33)	(33)	(27)	(34)	(28)	(28)	(26)	(19)	(19)	(19)	(26)	(25)	(41)	(55)	(59)	(65)	(54)	(46)	(47)	(47)	(47)	(47)	(45)	(46)	(44)	(45)
Depreciation & Amortization	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(11)	(44)	(33)	(45)	(45)	(45)	(34)	(23)	(12)	(2)	(2)	(2)	(1)	(1)	(1)	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	0	(74)	(85)	(85)	0	0	(42)	(42)	(42)	0	(203)	(203)	(203)	0	0	0	0	0	0	0	(6)	0	(9)	(9)	6	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	74 N/A	62 -17%	63 +2%	83 +33%	96 +16%	131 +36%	150 +15%	156 +4%	157 +0%	123 -22%	53 -57%	6 -88%	(17) N/A	(39) -136%	(24) +38%	(13) +48%	(29) -132%	3 N/A	36 +1 189%	60 +67%	57 -6%	27 -52%	(19) N/A	(72) -285%	(219) -204%	(237) -9%	(237) +0%	(110) +54%	(46) +58%	(70) -51%	(44) +37%	(64) -45%	(18) +72%	(185) -923%	(161) +13%	(111) +31%	109 N/A	106 -3%	99 -6%	100 +2%	122 +22%	120 -2%	141 +17%	117 -17%	78 -33%	88 +13%	62 -29%	75 +21%	71 -6%	98 +38%	102 +4%	100 -2%	125 +25%	109 -13%	105 -3%	75 -28%	62 -18%	41 -34%	29 -29%	26 -10%	7 -73%	36 +408%	40 +13%	46 +14%	41 -11%	20 -50%	38 +86%	44 +17%
Pre-Tax Income
Interest Income Expense	5	5	5	4	3	2	1	2	1	(1)	0	72	73	76	77	66	66	65	65	2	(11)	(12)	(17)	(19)	0	(7)	(3)	2	3	4	4	0	(1)	0	0	2	0	0	0	3	(2)	24	30	27	5	(8)	(13)	(11)	(3)	3	(1)	(3)	10	18	15	22	6	4	4	25	21	26	38	12	24	21	(26)	(9)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(4)	0	0	0	(74)	(42)	0	0	0	(203)	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	(1)	7	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	0	(3)	(3)	(3)	0	(0)	0	0	0	(2)	0	(122)	(122)	(119)	(0)	0	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0
Total Other Income	(2)	1	2	3	3	5	3	11	6	4	2	(7)	(12)	(12)	(5)	(6)	(0)	(3)	(12)	(5)	(5)	(2)	(0)	(2)	(162)	(36)	(37)	(36)	2	3	4	3	2	(4)	(1)	2	5	13	4	(1)	4	(1)	11	12	1	9	1	1	1	1	1	1	1	4	3	4	(2)	(2)	(1)	(1)	0	0	1	0	0	1	1	1
Pre-Tax Income	78 N/A	68 -13%	70 +3%	90 +29%	103 +15%	137 +34%	154 +12%	169 +10%	164 -3%	126 -23%	56 -56%	71 +28%	44 -38%	25 -43%	48 +93%	45 -6%	33 -26%	62 +87%	90 +44%	57 -37%	37 -35%	13 -64%	(36) N/A	(99) -173%	(381) -286%	(402) -5%	(398) +1%	(338) +15%	(84) +75%	(62) +25%	(37) +41%	(61) -65%	(219) -260%	(191) +13%	(163) +15%	(107) +34%	114 N/A	118 +4%	105 -11%	102 -3%	124 +22%	143 +16%	181 +26%	156 -14%	76 -52%	89 +18%	51 -43%	65 +27%	77 +19%	102 +33%	102 0%	98 -4%	139 +43%	131 -6%	123 -6%	102 -17%	66 -35%	43 -35%	33 -24%	50 +53%	28 -44%	63 +123%	78 +25%	58 -26%	65 +12%	42 -36%	12 -71%	36 +195%
Net Income
Tax Provision	(19)	(14)	(16)	(17)	(11)	(10)	(9)	(17)	(8)	(9)	(5)	(0)	(6)	(2)	(2)	(6)	(14)	(14)	(15)	(7)	(6)	(11)	(9)	(10)	(5)	(3)	(8)	(8)	(14)	(17)	(18)	(15)	(16)	(17)	17	12	14	17	(21)	(22)	(26)	(30)	(34)	(29)	(18)	(23)	(15)	(15)	(17)	(21)	(22)	(24)	(30)	(30)	(26)	(22)	(19)	(11)	(10)	(12)	(6)	(14)	(17)	(15)	(17)	(12)	(6)	(10)
Income from Continuing Operations	59	54	54	73	92	127	144	152	156	117	50	71	38	22	46	39	20	49	75	49	31	2	(45)	(109)	(386)	(405)	(406)	(346)	(98)	(80)	(55)	(76)	(236)	(208)	(146)	(96)	128	135	83	80	98	113	147	127	57	66	36	49	60	81	80	74	110	101	97	79	47	32	22	38	22	49	61	43	48	29	6	25
Income to Minority Interest	(8)	(6)	(6)	(6)	(6)	(7)	(7)	(8)	(8)	(9)	(3)	4	(0)	3	5	2	9	8	3	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	0	0	0	0	1	1	2	3	4	5	6	8	10	10	11	11	11	10	10	10	10	9	9	9
Net Income (Common)	51 N/A	48 -7%	48 +2%	66 +37%	86 +30%	120 +39%	137 +14%	144 +5%	148 +2%	109 -26%	47 -57%	75 +59%	38 -49%	26 -33%	51 +100%	41 -19%	29 -30%	56 +94%	78 +38%	49 -36%	31 -37%	2 -94%	(45) N/A	(109) -141%	(386) -254%	(405) -5%	(406) 0%	(346) +15%	(98) +72%	(80) +19%	(55) +31%	(76) -38%	(236) -210%	(230) +2%	(189) +18%	(156) +18%	46 N/A	52 +14%	104 +100%	117 +13%	158 +35%	195 +23%	147 -24%	127 -14%	57 -55%	66 +16%	36 -45%	49 +36%	61 +23%	83 +36%	82 0%	77 -7%	113 +48%	106 -6%	103 -3%	87 -15%	57 -35%	42 -26%	33 -21%	49 +48%	33 -32%	59 +80%	71 +20%	53 -25%	57 +8%	39 -32%	16 -60%	34 +122%
EPS (Diluted)	0.99 N/A	0.87 -12%	0.89 +2%	1.23 +38%	1.61 +31%	2.27 +41%	2.59 +14%	2.72 +5%	2.78 +2%	2.04 -27%	0.88 -57%	1.4 +59%	0.72 -49%	0.48 -33%	0.97 +102%	0.69 -29%	0.52 -25%	0.83 +60%	1.15 +39%	0.75 -35%	0.5 -33%	0.03 -94%	-0.73 N/A	-1.77 -142%	-5.82 -229%	-4.55 +22%	-4.56 0%	-3.89 +15%	-1.1 +72%	-0.9 +18%	-0.63 +30%	-0.86 -37%	-2.65 -208%	-2.59 +2%	-2.12 +18%	-1.74 +18%	0.51 N/A	0.58 +14%	1.16 +100%	1.31 +13%	1.76 +34%	2.18 +24%	1.65 -24%	1.42 -14%	0.64 -55%	0.74 +16%	0.41 -45%	0.56 +37%	0.69 +23%	0.95 +38%	0.94 -1%	0.88 -6%	1.3 +48%	1.22 -6%	1.19 -2%	1.01 -15%	0.66 -35%	0.48 -27%	0.38 -21%	0.56 +47%	0.38 -32%	0.69 +82%	0.82 +19%	0.62 -24%	0.66 +6%	0.45 -32%	0.18 -60%	0.4 +122%

Income Statement Balance Sheet Cash Flow Statement

GenMont Biotech Inc
TWSE:3164

Income Statement

Earnings Waterfall
GenMont Biotech Inc

Income Statement
GenMont Biotech Inc

See Also

Company

Help

Tools

Stocks

GenMont Biotech Inc TWSE:3164

Income Statement

Earnings Waterfall GenMont Biotech Inc

Income Statement GenMont Biotech Inc

See Also

Company

Help

Tools

Stocks

GenMont Biotech Inc
TWSE:3164

Earnings Waterfall
GenMont Biotech Inc

Income Statement
GenMont Biotech Inc