Jochu Technology Co Ltd
TWSE:3543
Income Statement
Earnings Waterfall
Jochu Technology Co Ltd
Income Statement
Jochu Technology Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
21
|
21
|
21
|
20
|
19
|
19
|
18
|
17
|
16
|
14
|
12
|
10
|
9
|
10
|
10
|
2
|
4
|
7
|
7
|
6
|
7
|
|
| Revenue |
2 968
N/A
|
2 944
-1%
|
2 858
-3%
|
2 969
+4%
|
3 120
+5%
|
3 275
+5%
|
3 425
+5%
|
3 495
+2%
|
3 535
+1%
|
3 537
+0%
|
3 484
-2%
|
3 273
-6%
|
3 046
-7%
|
2 916
-4%
|
3 003
+3%
|
790
-74%
|
1 642
+108%
|
3 229
+97%
|
3 359
+4%
|
3 391
+1%
|
3 281
-3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 462)
|
(2 476)
|
(2 437)
|
(2 540)
|
(2 683)
|
(2 819)
|
(2 949)
|
(3 028)
|
(3 092)
|
(3 116)
|
(3 097)
|
(2 921)
|
(2 676)
|
(2 494)
|
(2 504)
|
(676)
|
(1 431)
|
(2 785)
|
(2 902)
|
(2 946)
|
(2 875)
|
|
| Gross Profit |
505
N/A
|
468
-7%
|
421
-10%
|
428
+2%
|
437
+2%
|
456
+4%
|
476
+4%
|
468
-2%
|
443
-5%
|
421
-5%
|
387
-8%
|
352
-9%
|
370
+5%
|
423
+14%
|
499
+18%
|
114
-77%
|
210
+84%
|
444
+111%
|
457
+3%
|
444
-3%
|
406
-9%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(421)
|
(416)
|
(400)
|
(403)
|
(401)
|
(436)
|
(441)
|
(441)
|
(440)
|
(409)
|
(420)
|
(426)
|
(421)
|
(444)
|
(456)
|
(131)
|
(272)
|
(540)
|
(556)
|
(554)
|
(571)
|
|
| Selling, General & Administrative |
(369)
|
(367)
|
(358)
|
(372)
|
(375)
|
(409)
|
(417)
|
(416)
|
(414)
|
(380)
|
(387)
|
(390)
|
(382)
|
(393)
|
(400)
|
(114)
|
(237)
|
(467)
|
(459)
|
(459)
|
(476)
|
|
| Research & Development |
(53)
|
(49)
|
(42)
|
(32)
|
(26)
|
(17)
|
(18)
|
(19)
|
(26)
|
(29)
|
(33)
|
(36)
|
(38)
|
(40)
|
(44)
|
(17)
|
(34)
|
(71)
|
(71)
|
(71)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
(23)
|
(21)
|
(91)
|
|
| Operating Income |
84
N/A
|
52
-38%
|
21
-59%
|
25
+19%
|
36
+44%
|
20
-45%
|
35
+77%
|
26
-25%
|
3
-90%
|
12
+364%
|
(34)
N/A
|
(74)
-119%
|
(51)
+32%
|
(22)
+57%
|
44
N/A
|
(17)
N/A
|
(61)
-255%
|
(97)
-58%
|
(97)
0%
|
(108)
-11%
|
(164)
-52%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
28
|
34
|
40
|
35
|
40
|
256
|
246
|
247
|
241
|
23
|
26
|
33
|
21
|
15
|
12
|
3
|
(1)
|
16
|
9
|
(11)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
(4)
|
0
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(2)
|
(2)
|
(22)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
44
|
(3)
|
(3)
|
(2)
|
36
|
0
|
(1)
|
0
|
3
|
0
|
3
|
3
|
0
|
4
|
3
|
(1)
|
1
|
3
|
0
|
2
|
0
|
|
| Total Other Income |
41
|
52
|
67
|
67
|
52
|
80
|
69
|
64
|
7
|
1
|
1
|
4
|
12
|
16
|
9
|
3
|
6
|
5
|
5
|
5
|
3
|
|
| Pre-Tax Income |
198
N/A
|
135
-32%
|
125
-8%
|
127
+2%
|
160
+26%
|
356
+122%
|
347
-2%
|
333
-4%
|
254
-24%
|
36
-86%
|
(4)
N/A
|
(34)
-808%
|
(29)
+16%
|
13
N/A
|
68
+417%
|
(14)
N/A
|
(57)
-298%
|
(96)
-67%
|
(84)
+13%
|
(113)
-35%
|
(159)
-41%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(102)
|
(102)
|
(86)
|
(538)
|
(546)
|
(578)
|
(554)
|
(96)
|
(80)
|
(43)
|
(59)
|
(21)
|
(28)
|
(41)
|
(54)
|
(0)
|
(9)
|
(43)
|
(27)
|
(40)
|
(25)
|
|
| Income from Continuing Operations |
96
|
33
|
39
|
(411)
|
(386)
|
(222)
|
(207)
|
236
|
174
|
(8)
|
(62)
|
(55)
|
(56)
|
(28)
|
14
|
(15)
|
(67)
|
(138)
|
(111)
|
(152)
|
(183)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
4
|
6
|
6
|
7
|
7
|
6
|
12
|
8
|
15
|
37
|
38
|
43
|
53
|
|
| Net Income (Common) |
96
N/A
|
34
-65%
|
39
+16%
|
(410)
N/A
|
(385)
+6%
|
(221)
+43%
|
(204)
+7%
|
240
N/A
|
178
-26%
|
(1)
N/A
|
(56)
-4 281%
|
(48)
+15%
|
(49)
-4%
|
(22)
+56%
|
26
N/A
|
(7)
N/A
|
(51)
-595%
|
(101)
-97%
|
(72)
+28%
|
(110)
-52%
|
(132)
-20%
|
|
| EPS (Diluted) |
1.22
N/A
|
0.43
-65%
|
0.44
+2%
|
-4.64
N/A
|
-4.5
+3%
|
-2.47
+45%
|
-2.28
+8%
|
2.69
N/A
|
1.97
-27%
|
-0.01
N/A
|
-0.63
-6 200%
|
-0.53
+16%
|
-0.55
-4%
|
-0.24
+56%
|
0.29
N/A
|
-0.08
N/A
|
-0.58
-625%
|
-1.14
-97%
|
-0.82
+28%
|
-1.25
-52%
|
-1.49
-19%
|
|