FocalTech Systems Co Ltd
TWSE:3545

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FocalTech Systems Co Ltd Logo
FocalTech Systems Co Ltd
TWSE:3545
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Price: 56.7 TWD -0.18% Market Closed
Market Cap: 12.5B TWD

Income Statement

Earnings Waterfall
FocalTech Systems Co Ltd

Income Statement
FocalTech Systems Co Ltd

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Income Statement
Currency: TWD
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 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
23
20
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
5
11
16
0
0
0
0
5
9
13
18
18
16
13
9
6
6
6
10
8
5
5
1
1
0
1
1
1
0
0
2
3
6
8
13
14
18
30
51
68
74
69
56
48
52
57
56
50
40
26
Revenue
2 800
N/A
2 888
+3%
3 969
+37%
4 410
+11%
4 705
+7%
5 023
+7%
4 567
-9%
4 053
-11%
4 055
+0%
4 074
+0%
4 454
+9%
5 021
+13%
5 244
+4%
5 402
+3%
5 572
+3%
5 530
-1%
5 168
-7%
4 598
-11%
4 165
-9%
3 785
-9%
3 669
-3%
3 998
+9%
5 007
+25%
6 185
+24%
8 154
+32%
9 102
+12%
9 362
+3%
8 592
-8%
6 960
-19%
5 788
-17%
4 523
-22%
5 757
+27%
7 667
+33%
9 424
+23%
11 480
+22%
11 359
-1%
11 117
-2%
11 273
+1%
11 018
-2%
10 871
-1%
10 508
-3%
10 717
+2%
10 798
+1%
11 250
+4%
11 385
+1%
10 651
-6%
9 919
-7%
8 947
-10%
8 353
-7%
8 396
+1%
9 160
+9%
10 430
+14%
11 058
+6%
12 300
+11%
13 800
+12%
15 241
+10%
18 245
+20%
20 702
+13%
21 991
+6%
21 534
-2%
19 089
-11%
15 187
-20%
12 950
-15%
12 282
-5%
12 068
-2%
13 296
+10%
13 568
+2%
13 904
+2%
13 769
-1%
13 983
+2%
14 539
+4%
13 971
-4%
14 045
+1%
13 339
-5%
Gross Profit
Cost of Revenue
(2 294)
(2 349)
(3 172)
(3 541)
(3 801)
(4 085)
(3 722)
(3 314)
(3 261)
(3 265)
(3 597)
(4 020)
(4 171)
(4 230)
(4 351)
(4 345)
(4 128)
(3 794)
(3 441)
(3 108)
(3 009)
(3 263)
(4 138)
(5 194)
(6 778)
(7 550)
(7 884)
(6 901)
(5 277)
(4 139)
(2 932)
(4 289)
(6 194)
(7 819)
(9 513)
(9 336)
(9 065)
(9 098)
(8 752)
(8 538)
(8 223)
(8 387)
(8 528)
(8 953)
(9 031)
(8 351)
(8 357)
(7 566)
(7 071)
(7 136)
(7 167)
(8 141)
(8 646)
(9 670)
(10 372)
(10 823)
(11 533)
(11 389)
(11 262)
(10 892)
(10 228)
(11 740)
(11 667)
(11 934)
(12 208)
(10 731)
(10 860)
(11 010)
(10 791)
(10 863)
(11 280)
(10 699)
(10 730)
(10 060)
Gross Profit
506
N/A
540
+7%
797
+48%
870
+9%
905
+4%
938
+4%
845
-10%
739
-13%
794
+7%
809
+2%
857
+6%
1 001
+17%
1 073
+7%
1 172
+9%
1 221
+4%
1 184
-3%
1 040
-12%
803
-23%
725
-10%
677
-7%
660
-2%
735
+11%
868
+18%
991
+14%
1 376
+39%
1 552
+13%
1 478
-5%
1 691
+14%
1 683
0%
1 649
-2%
1 591
-4%
1 468
-8%
1 473
+0%
1 604
+9%
1 967
+23%
2 023
+3%
2 051
+1%
2 175
+6%
2 266
+4%
2 333
+3%
2 285
-2%
2 330
+2%
2 270
-3%
2 297
+1%
2 354
+2%
2 300
-2%
1 562
-32%
1 381
-12%
1 282
-7%
1 260
-2%
1 993
+58%
2 289
+15%
2 412
+5%
2 630
+9%
3 429
+30%
4 418
+29%
6 712
+52%
9 313
+39%
10 729
+15%
10 642
-1%
8 862
-17%
3 447
-61%
1 283
-63%
348
-73%
(141)
N/A
2 565
N/A
2 709
+6%
2 893
+7%
2 977
+3%
3 120
+5%
3 259
+4%
3 272
+0%
3 315
+1%
3 279
-1%
Operating Income
Operating Expenses
(348)
(328)
(437)
(448)
(492)
(565)
(580)
(551)
(542)
(514)
(516)
(554)
(572)
(600)
(607)
(615)
(600)
(565)
(580)
(572)
(582)
(628)
(701)
(770)
(918)
(995)
(1 047)
(1 045)
(976)
(942)
(935)
(1 210)
(1 550)
(1 857)
(2 103)
(2 106)
(2 078)
(2 064)
(2 059)
(2 049)
(2 080)
(2 099)
(2 108)
(2 147)
(2 173)
(2 216)
(2 237)
(4 285)
(4 371)
(4 356)
(2 334)
(2 334)
(2 203)
(2 207)
(2 398)
(2 532)
(2 895)
(3 317)
(3 599)
(3 765)
(4 000)
(3 958)
(3 576)
(3 279)
(2 775)
(2 513)
(2 586)
(2 798)
(2 919)
(2 987)
(3 092)
(3 064)
(3 102)
(3 142)
Selling, General & Administrative
(74)
(70)
(112)
(123)
(129)
(137)
(129)
(121)
(118)
(119)
(121)
(130)
(138)
(144)
(144)
(140)
(133)
(122)
(127)
(125)
(124)
(130)
(136)
(154)
(184)
(202)
(236)
(279)
(321)
(373)
(400)
(503)
(594)
(711)
(802)
(788)
(784)
(753)
(759)
(759)
(761)
(783)
(783)
(787)
(791)
(767)
(756)
(756)
(798)
(793)
(782)
(783)
(703)
(702)
(762)
(807)
(926)
(1 085)
(1 190)
(1 236)
(1 239)
(1 179)
(1 039)
(950)
(860)
(783)
(796)
(842)
(892)
(928)
(959)
(970)
(956)
(944)
Research & Development
(274)
(259)
(325)
(325)
(363)
(429)
(451)
(430)
(424)
(394)
(394)
(424)
(434)
(457)
(463)
(475)
(467)
(443)
(452)
(447)
(458)
(498)
(565)
(615)
(734)
(792)
(810)
(766)
(653)
(568)
(490)
(708)
(911)
(1 101)
(1 301)
(1 318)
(1 293)
(1 311)
(1 300)
(1 258)
(1 287)
(1 283)
(1 325)
(1 360)
(1 382)
(1 449)
(1 481)
(1 529)
(1 572)
(1 563)
(1 552)
(1 551)
(1 500)
(1 505)
(1 636)
(1 215)
(1 459)
(1 722)
(2 409)
(2 529)
(2 761)
(2 779)
(2 537)
(2 329)
(1 915)
(1 730)
(1 790)
(1 956)
(2 027)
(2 058)
(2 133)
(2 092)
(2 145)
(2 197)
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
(1)
0
(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
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
0
0
0
0
0
0
0
0
0
(45)
0
(46)
(46)
0
0
0
0
0
(33)
(33)
(33)
0
0
0
0
0
(2 000)
(2 000)
(2 000)
0
0
0
0
0
(510)
(510)
(510)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
158
N/A
211
+34%
359
+70%
422
+18%
413
-2%
373
-10%
266
-29%
187
-30%
252
+35%
295
+17%
341
+16%
447
+31%
501
+12%
572
+14%
615
+8%
570
-7%
440
-23%
238
-46%
145
-39%
105
-28%
78
-25%
107
+37%
168
+57%
221
+31%
458
+107%
557
+22%
432
-22%
645
+49%
707
+10%
707
+0%
656
-7%
258
-61%
(77)
N/A
(253)
-228%
(136)
+46%
(83)
+39%
(26)
+68%
112
N/A
207
+86%
283
+37%
205
-28%
231
+13%
162
-30%
150
-7%
181
+21%
84
-54%
(675)
N/A
(2 904)
-330%
(3 089)
-6%
(3 096)
0%
(341)
+89%
(45)
+87%
209
N/A
424
+102%
1 031
+143%
1 886
+83%
3 817
+102%
5 995
+57%
7 130
+19%
6 878
-4%
4 861
-29%
(510)
N/A
(2 293)
-349%
(2 931)
-28%
(2 915)
+1%
52
N/A
123
+135%
95
-22%
59
-38%
133
+127%
167
+25%
208
+25%
214
+3%
137
-36%
Pre-Tax Income
Interest Income Expense
(8)
(18)
(11)
(37)
(25)
21
40
83
63
10
(11)
(34)
(13)
(16)
(70)
(57)
(80)
(21)
35
10
32
(27)
(23)
6
13
9
11
3
2
38
22
110
110
328
366
258
277
39
42
23
20
39
13
46
80
82
112
147
115
119
88
71
67
57
34
52
212
33
44
197
84
209
225
58
74
235
250
316
310
255
346
351
305
277
Non-Reccuring Items
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)
0
(1)
0
(46)
0
0
0
0
0
0
(33)
0
0
0
0
0
0
0
(2 000)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
(2)
2
0
0
0
0
(2)
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
Total Other Income
(1)
(0)
(1)
0
1
1
1
(1)
(0)
(1)
0
0
1
1
1
1
1
(25)
(29)
(32)
(31)
(4)
0
3
(0)
(1)
(1)
11
12
20
40
30
49
40
29
29
(19)
(14)
27
30
64
64
28
43
47
62
59
34
32
44
72
91
92
85
92
95
269
396
429
445
382
255
208
179
76
67
53
63
75
75
68
69
74
88
Pre-Tax Income
149
N/A
193
+30%
347
+80%
386
+11%
388
+1%
395
+2%
306
-22%
269
-12%
314
+17%
304
-3%
330
+8%
413
+25%
488
+18%
556
+14%
546
-2%
514
-6%
361
-30%
193
-47%
151
-22%
84
-45%
79
-6%
76
-4%
144
+90%
230
+60%
470
+104%
564
+20%
442
-22%
659
+49%
722
+10%
760
+5%
718
-6%
352
-51%
81
-77%
117
+46%
259
+121%
205
-21%
232
+13%
136
-41%
242
+77%
336
+39%
288
-14%
334
+16%
204
-39%
239
+17%
308
+29%
228
-26%
(2 504)
N/A
(2 723)
-9%
(2 942)
-8%
(2 933)
+0%
(180)
+94%
118
N/A
368
+213%
565
+54%
1 157
+105%
2 033
+76%
4 298
+111%
6 425
+49%
7 603
+18%
7 520
-1%
5 327
-29%
(46)
N/A
(1 861)
-3 915%
(2 693)
-45%
(2 765)
-3%
354
N/A
426
+20%
475
+12%
444
-6%
464
+5%
581
+25%
629
+8%
593
-6%
502
-15%
Net Income
Tax Provision
5
(1)
(25)
(23)
(28)
(32)
(40)
(27)
(34)
(43)
(31)
(55)
(59)
(58)
(60)
(52)
(36)
(18)
(14)
(14)
(7)
(8)
(21)
(36)
(72)
(87)
(78)
(75)
(55)
(45)
(53)
(44)
(20)
4
(6)
5
(14)
(40)
(32)
(35)
(27)
(32)
(307)
(324)
(345)
(322)
16
32
36
22
(25)
(70)
(84)
(87)
(174)
(272)
(539)
(1 106)
(1 506)
(1 537)
(1 361)
(585)
(68)
92
183
(41)
(73)
(60)
(26)
(3)
(12)
(2)
6
11
Income from Continuing Operations
154
192
323
363
360
363
265
242
281
261
299
358
429
499
485
462
325
175
136
69
72
68
123
194
399
477
364
584
667
716
665
308
61
122
253
209
218
97
210
301
261
302
(103)
(85)
(37)
(94)
(2 488)
(2 692)
(2 907)
(2 910)
(206)
48
284
479
983
1 761
3 759
5 319
6 097
5 982
3 966
(631)
(1 929)
(2 601)
(2 582)
313
353
415
418
462
568
629
599
513
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
0
0
0
0
0
0
0
0
1
5
9
14
24
24
30
34
36
42
39
37
30
27
25
26
29
31
32
30
16
14
13
17
17
12
8
0
9
10
10
8
6
3
1
0
Net Income (Common)
154
N/A
192
+25%
323
+68%
363
+12%
360
-1%
363
+1%
265
-27%
242
-9%
281
+16%
261
-7%
299
+15%
358
+20%
429
+20%
499
+16%
485
-3%
462
-5%
325
-30%
175
-46%
136
-22%
69
-49%
72
+4%
68
-5%
123
+80%
194
+57%
399
+106%
477
+20%
364
-24%
584
+60%
667
+14%
716
+7%
665
-7%
308
-54%
61
-80%
122
+99%
253
+108%
209
-17%
218
+4%
97
-56%
211
+119%
306
+45%
270
-12%
316
+17%
(80)
N/A
(62)
+23%
(6)
+90%
(60)
-854%
(2 452)
-3 978%
(2 649)
-8%
(2 868)
-8%
(2 873)
0%
(175)
+94%
74
N/A
309
+316%
505
+63%
1 012
+101%
1 792
+77%
3 791
+112%
5 349
+41%
6 113
+14%
5 996
-2%
3 980
-34%
(614)
N/A
(1 912)
-211%
(2 590)
-35%
(2 574)
+1%
313
N/A
362
+16%
424
+17%
428
+1%
469
+10%
574
+22%
631
+10%
599
-5%
513
-14%
EPS (Diluted)
1.92
N/A
1.7
-11%
3.47
+104%
3.77
+9%
3.71
-2%
3.64
-2%
2.74
-25%
2.54
-7%
2.93
+15%
2.62
-11%
3.09
+18%
3.67
+19%
4.32
+18%
5.07
+17%
4.95
-2%
4.74
-4%
3.27
-31%
1.79
-45%
1.39
-22%
0.71
-49%
0.73
+3%
0.7
-4%
1.27
+81%
1.98
+56%
3.96
+100%
4.26
+8%
3.43
-19%
2.95
-14%
3.37
+14%
3.63
+8%
3.37
-7%
1.05
-69%
0.19
-82%
0.4
+111%
1.26
+215%
0.71
-44%
0.73
+3%
0.33
-55%
1.02
+209%
1.05
+3%
0.91
-13%
1.09
+20%
-0.39
N/A
-0.22
+44%
-0.03
+86%
-0.21
-600%
-12.36
-5 786%
-9.65
+22%
-14.89
-54%
-14.24
+4%
-0.9
+94%
0.36
N/A
1.47
+308%
2.6
+77%
3.73
+43%
8.49
+128%
17.91
+111%
25.03
+40%
28.62
+14%
28.07
-2%
18.78
-33%
-3.01
N/A
-9.39
-212%
-12.24
-30%
-12.08
+1%
1.48
N/A
1.69
+14%
1.97
+17%
1.99
+1%
2.17
+9%
2.64
+22%
2.91
+10%
2.79
-4%
2.38
-15%