Genius Electronic Optical Co Ltd
TWSE:3406

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Genius Electronic Optical Co Ltd Logo
Genius Electronic Optical Co Ltd
TWSE:3406
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Price: 441 TWD -1.56% Market Closed
Market Cap: 49.7B TWD
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Income Statement

Earnings Waterfall
Genius Electronic Optical Co Ltd

Revenue
25.9B TWD
Cost of Revenue
-16.3B TWD
Gross Profit
9.6B TWD
Operating Expenses
-3.4B TWD
Operating Income
6.3B TWD
Other Expenses
-1.5B TWD
Net Income
4.8B TWD

Income Statement
Genius Electronic Optical Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
9 557
N/A
9 542
0%
10 361
+9%
10 082
-3%
10 135
+1%
9 626
-5%
9 047
-6%
8 520
-6%
7 967
-6%
7 582
-5%
7 030
-7%
7 382
+5%
7 166
-3%
7 426
+4%
8 008
+8%
8 319
+4%
8 525
+2%
8 529
+0%
7 914
-7%
7 206
-9%
7 679
+7%
10 360
+35%
12 046
+16%
13 630
+13%
14 626
+7%
14 756
+1%
15 900
+8%
15 767
-1%
15 216
-3%
15 946
+5%
16 736
+5%
17 553
+5%
17 926
+2%
19 184
+7%
19 215
+0%
19 162
0%
18 916
-1%
20 593
+9%
21 675
+5%
23 583
+9%
25 904
+10%
Gross Profit
Cost of Revenue
(8 900)
(8 848)
(9 413)
(9 151)
(9 359)
(8 793)
(8 318)
(7 716)
(6 876)
(6 285)
(5 283)
(5 176)
(4 587)
(4 604)
(4 737)
(4 837)
(4 978)
(4 954)
(4 848)
(4 486)
(4 770)
(5 855)
(6 391)
(7 189)
(7 722)
(8 151)
(8 990)
(9 118)
(9 123)
(9 891)
(10 819)
(11 504)
(11 556)
(11 960)
(11 546)
(11 519)
(11 559)
(13 144)
(13 944)
(14 970)
(16 261)
Gross Profit
657
N/A
694
+6%
949
+37%
931
-2%
776
-17%
833
+7%
730
-12%
804
+10%
1 091
+36%
1 298
+19%
1 747
+35%
2 206
+26%
2 579
+17%
2 822
+9%
3 271
+16%
3 483
+6%
3 547
+2%
3 574
+1%
3 066
-14%
2 720
-11%
2 909
+7%
4 504
+55%
5 655
+26%
6 441
+14%
6 903
+7%
6 606
-4%
6 910
+5%
6 649
-4%
6 092
-8%
6 055
-1%
5 918
-2%
6 049
+2%
6 370
+5%
7 224
+13%
7 670
+6%
7 643
0%
7 358
-4%
7 449
+1%
7 731
+4%
8 613
+11%
9 643
+12%
Operating Income
Operating Expenses
(1 526)
(1 539)
(1 751)
(1 825)
(1 885)
(1 961)
(1 902)
(1 927)
(1 883)
(1 819)
(1 589)
(1 541)
(1 496)
(1 580)
(1 732)
(1 789)
(1 868)
(1 856)
(1 826)
(1 762)
(1 840)
(2 014)
(2 278)
(2 471)
(2 476)
(2 486)
(2 352)
(2 525)
(2 666)
(2 803)
(2 902)
(3 091)
(3 288)
(3 504)
(3 741)
(3 897)
(3 990)
(3 861)
(3 600)
(3 572)
(3 378)
Selling, General & Administrative
(745)
(762)
(916)
(938)
(935)
(939)
(840)
(801)
(750)
(722)
(634)
(588)
(565)
(572)
(630)
(654)
(664)
(708)
(698)
(699)
(723)
(766)
(876)
(925)
(918)
(902)
(857)
(856)
(879)
(911)
(960)
(978)
(1 031)
(1 091)
(1 219)
(1 256)
(1 285)
(1 300)
(1 280)
(1 359)
(1 356)
Research & Development
(774)
(766)
(822)
(874)
(937)
(1 010)
(1 050)
(1 012)
(1 021)
(985)
(943)
(941)
(918)
(997)
(1 095)
(1 133)
(1 178)
(1 143)
(1 128)
(1 113)
(1 169)
(1 299)
(1 402)
(1 408)
(1 420)
(1 446)
(1 495)
(1 153)
(1 270)
(1 375)
(1 942)
(2 057)
(2 200)
(2 356)
(2 523)
(2 584)
(2 647)
(2 503)
(2 320)
(2 212)
(2 022)
Depreciation & Amortization
(7)
(11)
(12)
(13)
(13)
(12)
(11)
(12)
(11)
(10)
(12)
(12)
(12)
(12)
(7)
(8)
(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
Other Operating Expenses
0
0
0
0
0
0
0
(101)
(101)
(101)
0
0
0
0
0
8
(19)
(6)
0
50
51
51
0
(138)
(138)
(138)
0
(516)
(516)
(516)
0
(57)
(57)
(57)
0
(57)
(57)
(57)
0
0
0
Operating Income
(869)
N/A
(845)
+3%
(803)
+5%
(894)
-11%
(1 109)
-24%
(1 128)
-2%
(1 172)
-4%
(1 123)
+4%
(792)
+29%
(521)
+34%
158
N/A
666
+321%
1 083
+63%
1 242
+15%
1 539
+24%
1 694
+10%
1 679
-1%
1 718
+2%
1 240
-28%
958
-23%
1 069
+12%
2 490
+133%
3 377
+36%
3 971
+18%
4 428
+12%
4 120
-7%
4 558
+11%
4 123
-10%
3 426
-17%
3 253
-5%
3 016
-7%
2 958
-2%
3 082
+4%
3 721
+21%
3 928
+6%
3 746
-5%
3 368
-10%
3 588
+7%
4 131
+15%
5 042
+22%
6 266
+24%
Pre-Tax Income
Interest Income Expense
(105)
(65)
(3)
(41)
(13)
(48)
(227)
(219)
(302)
(372)
(286)
(365)
(272)
(189)
(243)
(166)
(143)
(165)
(122)
(90)
(134)
(144)
(236)
(225)
(250)
(296)
(386)
(372)
(433)
(368)
(233)
(197)
40
376
258
137
199
80
(20)
342
418
Non-Reccuring Items
0
0
0
0
0
0
(102)
0
0
0
0
0
27
35
0
0
0
(28)
51
0
0
0
(138)
0
0
0
(58)
0
0
0
(57)
0
0
0
(57)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
23
22
8
(22)
(29)
(30)
(22)
0
1
(2)
1
1
(7)
(9)
(13)
(12)
(17)
9
14
15
29
3
292
293
294
297
(69)
4
2
2
1
(10)
(9)
(10)
(84)
5
7
8
(97)
(111)
(142)
Total Other Income
5
14
(35)
(21)
(22)
(26)
171
183
164
182
(22)
(48)
(61)
(77)
13
17
67
42
53
94
91
139
231
224
237
255
240
144
275
353
456
537
431
412
345
359
376
311
483
418
421
Pre-Tax Income
(947)
N/A
(874)
+8%
(833)
+5%
(979)
-18%
(1 173)
-20%
(1 232)
-5%
(1 352)
-10%
(1 159)
+14%
(929)
+20%
(713)
+23%
(149)
+79%
253
N/A
770
+204%
1 002
+30%
1 296
+29%
1 533
+18%
1 586
+3%
1 576
-1%
1 236
-22%
977
-21%
1 055
+8%
2 488
+136%
3 526
+42%
4 263
+21%
4 710
+10%
4 376
-7%
4 285
-2%
3 900
-9%
3 271
-16%
3 240
-1%
3 183
-2%
3 287
+3%
3 543
+8%
4 498
+27%
4 390
-2%
4 247
-3%
3 949
-7%
3 988
+1%
4 497
+13%
5 691
+27%
6 963
+22%
Net Income
Tax Provision
189
178
127
149
183
196
203
165
122
79
(21)
(99)
(194)
(231)
(262)
(310)
(337)
(363)
(333)
(268)
(284)
(695)
(1 002)
(1 228)
(1 417)
(1 321)
(1 244)
(1 092)
(834)
(885)
(901)
(957)
(955)
(1 158)
(1 128)
(1 075)
(1 037)
(1 229)
(1 413)
(1 754)
(2 135)
Income from Continuing Operations
(758)
(697)
(705)
(830)
(990)
(1 036)
(1 149)
(993)
(807)
(635)
(171)
155
576
771
1 033
1 223
1 249
1 213
903
709
771
1 793
2 523
3 035
3 293
3 055
3 041
2 808
2 436
2 355
2 282
2 330
2 588
3 340
3 261
3 172
2 912
2 759
3 085
3 937
4 828
Income to Minority Interest
4
3
12
15
19
24
22
21
21
17
17
16
13
16
14
14
16
12
33
34
15
21
(1)
(6)
12
1
15
16
12
17
15
13
11
12
12
12
11
4
(12)
(14)
(18)
Net Income (Common)
(755)
N/A
(694)
+8%
(693)
+0%
(815)
-18%
(972)
-19%
(1 013)
-4%
(1 128)
-11%
(973)
+14%
(786)
+19%
(618)
+21%
(154)
+75%
170
N/A
589
+246%
787
+34%
1 048
+33%
1 237
+18%
1 265
+2%
1 225
-3%
936
-24%
743
-21%
785
+6%
1 814
+131%
2 522
+39%
3 029
+20%
3 305
+9%
3 056
-8%
3 056
+0%
2 824
-8%
2 448
-13%
2 372
-3%
2 297
-3%
2 343
+2%
2 599
+11%
3 353
+29%
3 274
-2%
3 185
-3%
2 923
-8%
2 763
-5%
3 073
+11%
3 923
+28%
4 811
+23%
EPS (Diluted)
-7.42
N/A
-6.83
+8%
-6.82
+0%
-8.01
-17%
-9.45
-18%
-9.95
-5%
-11.09
-11%
-9.57
+14%
-7.73
+19%
-6.08
+21%
-1.51
+75%
1.67
N/A
5.79
+247%
7.74
+34%
10.21
+32%
12.04
+18%
12.34
+2%
11.95
-3%
9.1
-24%
7.18
-21%
7.55
+5%
17.45
+131%
24
+38%
27.07
+13%
29.5
+9%
27.25
-8%
27.22
0%
25.17
-8%
21.79
-13%
21.08
-3%
20.39
-3%
20.76
+2%
22.95
+11%
29.6
+29%
28.88
-2%
28.21
-2%
25.92
-8%
24.49
-6%
27.22
+11%
34.75
+28%
42.65
+23%

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