Arcadyan Technology Corp
TWSE:3596
Income Statement
Earnings Waterfall
Arcadyan Technology Corp
Income Statement
Arcadyan Technology Corp
| 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 |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
15
|
0
|
20
|
32
|
35
|
47
|
50
|
44
|
30
|
25
|
24
|
23
|
21
|
26
|
26
|
27
|
26
|
27
|
25
|
25
|
17
|
16
|
15
|
13
|
9
|
10
|
6
|
10
|
13
|
16
|
22
|
23
|
36
|
46
|
52
|
59
|
57
|
57
|
56
|
54
|
46
|
41
|
37
|
33
|
37
|
41
|
54
|
70
|
114
|
175
|
186
|
172
|
134
|
78
|
54
|
55
|
59
|
52
|
52
|
51
|
|
| Revenue |
10 551
N/A
|
9 466
-10%
|
9 160
-3%
|
10 229
+12%
|
11 528
+13%
|
13 625
+18%
|
15 266
+12%
|
15 831
+4%
|
16 164
+2%
|
16 072
-1%
|
15 756
-2%
|
16 775
+6%
|
17 384
+4%
|
17 049
-2%
|
16 693
-2%
|
15 164
-9%
|
15 037
-1%
|
15 648
+4%
|
17 018
+9%
|
17 320
+2%
|
17 015
-2%
|
16 951
0%
|
16 269
-4%
|
16 572
+2%
|
17 428
+5%
|
17 924
+3%
|
18 439
+3%
|
19 354
+5%
|
19 975
+3%
|
21 144
+6%
|
23 221
+10%
|
24 029
+3%
|
23 910
0%
|
22 934
-4%
|
20 972
-9%
|
20 219
-4%
|
20 110
-1%
|
20 144
+0%
|
22 347
+11%
|
23 993
+7%
|
26 621
+11%
|
30 844
+16%
|
32 209
+4%
|
33 160
+3%
|
32 898
-1%
|
31 031
-6%
|
30 526
-2%
|
32 371
+6%
|
33 765
+4%
|
36 247
+7%
|
37 847
+4%
|
37 776
0%
|
38 240
+1%
|
38 915
+2%
|
40 255
+3%
|
43 557
+8%
|
47 168
+8%
|
47 889
+2%
|
49 139
+3%
|
50 227
+2%
|
51 158
+2%
|
52 684
+3%
|
52 712
+0%
|
51 008
-3%
|
48 967
-4%
|
49 123
+0%
|
50 419
+3%
|
52 060
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 528)
|
(7 890)
|
(7 715)
|
(8 703)
|
(9 706)
|
(11 603)
|
(13 143)
|
(13 666)
|
(14 010)
|
(14 081)
|
(13 839)
|
(14 886)
|
(15 440)
|
(15 034)
|
(14 756)
|
(13 307)
|
(13 177)
|
(13 681)
|
(14 746)
|
(14 942)
|
(14 592)
|
(14 436)
|
(13 750)
|
(13 970)
|
(14 690)
|
(15 353)
|
(16 131)
|
(17 060)
|
(17 599)
|
(18 417)
|
(19 737)
|
(20 186)
|
(20 045)
|
(19 257)
|
(17 760)
|
(17 302)
|
(17 308)
|
(17 307)
|
(19 404)
|
(20 933)
|
(23 465)
|
(27 249)
|
(28 390)
|
(29 084)
|
(28 546)
|
(26 787)
|
(26 227)
|
(27 644)
|
(28 712)
|
(30 885)
|
(32 352)
|
(32 386)
|
(32 931)
|
(33 547)
|
(34 635)
|
(37 498)
|
(40 582)
|
(41 152)
|
(42 179)
|
(43 065)
|
(43 773)
|
(45 005)
|
(44 936)
|
(43 356)
|
(41 551)
|
(41 612)
|
(42 706)
|
(44 105)
|
|
| Gross Profit |
2 022
N/A
|
1 577
-22%
|
1 445
-8%
|
1 526
+6%
|
1 821
+19%
|
2 022
+11%
|
2 124
+5%
|
2 165
+2%
|
2 154
-1%
|
1 992
-8%
|
1 916
-4%
|
1 889
-1%
|
1 944
+3%
|
2 015
+4%
|
1 937
-4%
|
1 811
-7%
|
1 860
+3%
|
1 939
+4%
|
2 272
+17%
|
2 378
+5%
|
2 423
+2%
|
2 516
+4%
|
2 518
+0%
|
2 601
+3%
|
2 738
+5%
|
2 571
-6%
|
2 308
-10%
|
2 293
-1%
|
2 376
+4%
|
2 728
+15%
|
3 484
+28%
|
3 844
+10%
|
3 866
+1%
|
3 677
-5%
|
3 213
-13%
|
2 917
-9%
|
2 802
-4%
|
2 837
+1%
|
2 943
+4%
|
3 060
+4%
|
3 156
+3%
|
3 594
+14%
|
3 819
+6%
|
4 076
+7%
|
4 352
+7%
|
4 243
-3%
|
4 299
+1%
|
4 727
+10%
|
5 053
+7%
|
5 362
+6%
|
5 495
+2%
|
5 390
-2%
|
5 310
-1%
|
5 368
+1%
|
5 620
+5%
|
6 059
+8%
|
6 586
+9%
|
6 738
+2%
|
6 961
+3%
|
7 162
+3%
|
7 385
+3%
|
7 679
+4%
|
7 776
+1%
|
7 651
-2%
|
7 416
-3%
|
7 511
+1%
|
7 713
+3%
|
7 955
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 213)
|
(1 027)
|
(955)
|
(945)
|
(1 110)
|
(1 145)
|
(1 196)
|
(1 226)
|
(1 215)
|
(1 247)
|
(1 248)
|
(1 309)
|
(1 397)
|
(1 403)
|
(1 449)
|
(1 454)
|
(1 524)
|
(1 527)
|
(1 661)
|
(1 723)
|
(1 800)
|
(1 827)
|
(1 843)
|
(1 881)
|
(1 935)
|
(1 933)
|
(1 872)
|
(1 851)
|
(1 841)
|
(1 854)
|
(1 987)
|
(2 059)
|
(2 072)
|
(2 098)
|
(2 002)
|
(1 952)
|
(1 883)
|
(1 966)
|
(2 047)
|
(2 096)
|
(2 185)
|
(2 319)
|
(2 420)
|
(2 501)
|
(2 625)
|
(2 607)
|
(2 591)
|
(2 708)
|
(2 770)
|
(2 891)
|
(3 044)
|
(3 124)
|
(3 110)
|
(3 308)
|
(3 526)
|
(3 913)
|
(4 386)
|
(4 322)
|
(4 363)
|
(4 331)
|
(4 221)
|
(4 449)
|
(4 554)
|
(4 412)
|
(4 378)
|
(4 372)
|
(4 331)
|
(4 521)
|
|
| Selling, General & Administrative |
(718)
|
(536)
|
(463)
|
(415)
|
(505)
|
(521)
|
(534)
|
(589)
|
(614)
|
(631)
|
(638)
|
(629)
|
(676)
|
(668)
|
(686)
|
(691)
|
(761)
|
(723)
|
(810)
|
(860)
|
(912)
|
(938)
|
(933)
|
(947)
|
(992)
|
(1 009)
|
(968)
|
(951)
|
(908)
|
(919)
|
(1 009)
|
(1 064)
|
(1 064)
|
(1 021)
|
(934)
|
(873)
|
(851)
|
(872)
|
(907)
|
(942)
|
(998)
|
(1 059)
|
(1 123)
|
(1 160)
|
(1 171)
|
(1 126)
|
(1 057)
|
(1 067)
|
(1 045)
|
(1 050)
|
(1 105)
|
(1 110)
|
(1 171)
|
(1 305)
|
(1 414)
|
(1 706)
|
(1 876)
|
(1 787)
|
(1 702)
|
(1 484)
|
(1 334)
|
(1 466)
|
(1 542)
|
(1 555)
|
(1 637)
|
(1 580)
|
(1 563)
|
(1 603)
|
|
| Research & Development |
(495)
|
(491)
|
(492)
|
(531)
|
(605)
|
(624)
|
(662)
|
(637)
|
(601)
|
(616)
|
(610)
|
(679)
|
(721)
|
(735)
|
(762)
|
(763)
|
(763)
|
(805)
|
(851)
|
(863)
|
(889)
|
(902)
|
(911)
|
(934)
|
(931)
|
(923)
|
(904)
|
(900)
|
(933)
|
(935)
|
(978)
|
(995)
|
(1 007)
|
(1 012)
|
(1 004)
|
(1 015)
|
(1 033)
|
(1 077)
|
(1 122)
|
(1 154)
|
(1 187)
|
(1 260)
|
(1 297)
|
(1 341)
|
(1 454)
|
(1 481)
|
(1 533)
|
(1 641)
|
(1 725)
|
(1 328)
|
(1 426)
|
(1 501)
|
(1 939)
|
(2 004)
|
(2 112)
|
(2 208)
|
(2 510)
|
(2 535)
|
(2 662)
|
(2 848)
|
(2 887)
|
(2 983)
|
(3 011)
|
(2 857)
|
(2 742)
|
(2 792)
|
(2 768)
|
(2 919)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
(65)
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(513)
|
(513)
|
(513)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
809
N/A
|
550
-32%
|
490
-11%
|
580
+18%
|
712
+23%
|
877
+23%
|
928
+6%
|
940
+1%
|
939
0%
|
745
-21%
|
669
-10%
|
580
-13%
|
547
-6%
|
613
+12%
|
489
-20%
|
403
-18%
|
336
-17%
|
439
+31%
|
611
+39%
|
655
+7%
|
623
-5%
|
688
+10%
|
675
-2%
|
720
+7%
|
803
+11%
|
638
-20%
|
436
-32%
|
443
+1%
|
536
+21%
|
873
+63%
|
1 497
+71%
|
1 784
+19%
|
1 794
+1%
|
1 580
-12%
|
1 210
-23%
|
965
-20%
|
919
-5%
|
871
-5%
|
897
+3%
|
965
+8%
|
971
+1%
|
1 276
+31%
|
1 399
+10%
|
1 575
+13%
|
1 728
+10%
|
1 636
-5%
|
1 708
+4%
|
2 019
+18%
|
2 283
+13%
|
2 471
+8%
|
2 452
-1%
|
2 266
-8%
|
2 199
-3%
|
2 059
-6%
|
2 094
+2%
|
2 145
+2%
|
2 200
+3%
|
2 416
+10%
|
2 597
+8%
|
2 831
+9%
|
3 164
+12%
|
3 230
+2%
|
3 222
0%
|
3 240
+1%
|
3 038
-6%
|
3 139
+3%
|
3 382
+8%
|
3 434
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
82
|
159
|
85
|
54
|
28
|
(134)
|
(121)
|
(177)
|
(208)
|
(20)
|
(8)
|
145
|
123
|
23
|
39
|
(56)
|
76
|
78
|
161
|
155
|
152
|
164
|
80
|
147
|
149
|
64
|
113
|
213
|
156
|
106
|
50
|
(168)
|
(66)
|
(159)
|
(151)
|
(56)
|
(124)
|
137
|
144
|
77
|
126
|
93
|
93
|
72
|
(55)
|
(77)
|
(111)
|
(85)
|
8
|
(44)
|
1
|
21
|
18
|
78
|
92
|
190
|
251
|
179
|
212
|
166
|
(4)
|
81
|
75
|
(24)
|
132
|
125
|
35
|
174
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(18)
|
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
|
0
|
0
|
25
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
(8)
|
2
|
(2)
|
(4)
|
23
|
32
|
46
|
53
|
73
|
69
|
64
|
60
|
60
|
43
|
48
|
58
|
56
|
81
|
73
|
59
|
15
|
24
|
21
|
23
|
8
|
8
|
2
|
8
|
29
|
51
|
63
|
39
|
32
|
17
|
4
|
18
|
10
|
18
|
23
|
18
|
18
|
11
|
14
|
28
|
30
|
40
|
46
|
45
|
47
|
39
|
41
|
46
|
56
|
59
|
41
|
30
|
16
|
18
|
23
|
42
|
40
|
51
|
87
|
104
|
108
|
97
|
49
|
7
|
|
| Pre-Tax Income |
884
N/A
|
710
-20%
|
573
-19%
|
631
+10%
|
763
+21%
|
775
+2%
|
853
+10%
|
816
-4%
|
804
-1%
|
794
-1%
|
725
-9%
|
785
+8%
|
730
-7%
|
678
-7%
|
576
-15%
|
405
-30%
|
493
+22%
|
598
+21%
|
857
+43%
|
881
+3%
|
812
-8%
|
876
+8%
|
776
-11%
|
891
+15%
|
974
+9%
|
710
-27%
|
551
-22%
|
663
+20%
|
725
+9%
|
1 031
+42%
|
1 610
+56%
|
1 655
+3%
|
1 698
+3%
|
1 438
-15%
|
1 064
-26%
|
927
-13%
|
787
-15%
|
1 027
+30%
|
1 064
+4%
|
1 042
-2%
|
1 118
+7%
|
1 379
+23%
|
1 506
+9%
|
1 675
+11%
|
1 703
+2%
|
1 600
-6%
|
1 643
+3%
|
1 979
+20%
|
2 338
+18%
|
2 466
+5%
|
2 494
+1%
|
2 333
-6%
|
2 273
-3%
|
2 196
-3%
|
2 226
+1%
|
2 365
+6%
|
2 466
+4%
|
2 613
+6%
|
2 832
+8%
|
3 039
+7%
|
3 200
+5%
|
3 361
+5%
|
3 384
+1%
|
3 320
-2%
|
3 277
-1%
|
3 362
+3%
|
3 467
+3%
|
3 615
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(166)
|
(132)
|
(110)
|
(124)
|
(148)
|
(151)
|
(165)
|
(162)
|
(173)
|
(174)
|
(150)
|
(150)
|
(122)
|
(108)
|
(89)
|
(65)
|
(93)
|
(116)
|
(187)
|
(180)
|
(160)
|
(182)
|
(153)
|
(189)
|
(190)
|
(134)
|
(117)
|
(119)
|
(146)
|
(213)
|
(286)
|
(288)
|
(325)
|
(256)
|
(185)
|
(172)
|
(137)
|
(187)
|
(206)
|
(219)
|
(238)
|
(323)
|
(358)
|
(359)
|
(346)
|
(417)
|
(475)
|
(595)
|
(708)
|
(627)
|
(596)
|
(581)
|
(571)
|
(574)
|
(592)
|
(613)
|
(551)
|
(577)
|
(621)
|
(691)
|
(810)
|
(848)
|
(856)
|
(808)
|
(798)
|
(822)
|
(851)
|
(899)
|
|
| Income from Continuing Operations |
718
|
578
|
463
|
507
|
615
|
624
|
689
|
653
|
631
|
619
|
576
|
634
|
608
|
570
|
488
|
341
|
400
|
483
|
670
|
701
|
652
|
695
|
623
|
702
|
784
|
576
|
434
|
544
|
579
|
818
|
1 324
|
1 367
|
1 373
|
1 182
|
879
|
755
|
650
|
840
|
858
|
824
|
880
|
1 057
|
1 148
|
1 316
|
1 357
|
1 183
|
1 168
|
1 383
|
1 631
|
1 840
|
1 898
|
1 753
|
1 702
|
1 622
|
1 635
|
1 753
|
1 915
|
2 036
|
2 211
|
2 348
|
2 390
|
2 513
|
2 528
|
2 512
|
2 480
|
2 539
|
2 615
|
2 715
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(27)
|
(35)
|
(48)
|
(29)
|
(46)
|
(60)
|
(67)
|
(62)
|
(61)
|
(79)
|
(83)
|
(99)
|
(92)
|
(29)
|
23
|
20
|
(5)
|
(31)
|
(52)
|
(25)
|
(16)
|
(17)
|
(24)
|
(41)
|
(43)
|
(57)
|
(57)
|
(24)
|
(9)
|
(38)
|
(40)
|
(68)
|
(43)
|
20
|
50
|
72
|
83
|
68
|
40
|
98
|
86
|
101
|
134
|
101
|
98
|
84
|
56
|
37
|
31
|
33
|
29
|
16
|
7
|
4
|
7
|
3
|
|
| Net Income (Common) |
718
N/A
|
578
-20%
|
463
-20%
|
507
+9%
|
615
+21%
|
624
+2%
|
689
+10%
|
653
-5%
|
631
-3%
|
619
-2%
|
576
-7%
|
606
+5%
|
581
-4%
|
535
-8%
|
439
-18%
|
311
-29%
|
355
+14%
|
423
+19%
|
602
+43%
|
639
+6%
|
591
-7%
|
616
+4%
|
541
-12%
|
602
+11%
|
692
+15%
|
547
-21%
|
457
-16%
|
564
+23%
|
574
+2%
|
787
+37%
|
1 272
+62%
|
1 342
+6%
|
1 357
+1%
|
1 165
-14%
|
855
-27%
|
714
-17%
|
607
-15%
|
782
+29%
|
801
+2%
|
800
0%
|
872
+9%
|
1 018
+17%
|
1 107
+9%
|
1 248
+13%
|
1 313
+5%
|
1 203
-8%
|
1 218
+1%
|
1 455
+19%
|
1 714
+18%
|
1 907
+11%
|
1 938
+2%
|
1 851
-5%
|
1 788
-3%
|
1 723
-4%
|
1 769
+3%
|
1 853
+5%
|
2 013
+9%
|
2 120
+5%
|
2 268
+7%
|
2 385
+5%
|
2 421
+1%
|
2 546
+5%
|
2 557
+0%
|
2 527
-1%
|
2 486
-2%
|
2 543
+2%
|
2 623
+3%
|
2 718
+4%
|
|
| EPS (Diluted) |
5.7
N/A
|
4.53
-21%
|
3.33
-26%
|
3.69
+11%
|
4.49
+22%
|
4.1
-9%
|
4.5
+10%
|
4.24
-6%
|
4.14
-2%
|
4.06
-2%
|
3.75
-8%
|
3.89
+4%
|
3.77
-3%
|
3.48
-8%
|
2.86
-18%
|
2.03
-29%
|
2.31
+14%
|
2.77
+20%
|
3.94
+42%
|
4.17
+6%
|
3.81
-9%
|
3.53
-7%
|
3.08
-13%
|
3.45
+12%
|
4.12
+19%
|
2.82
-32%
|
2.34
-17%
|
2.9
+24%
|
2.94
+1%
|
4.05
+38%
|
6.54
+61%
|
6.9
+6%
|
6.94
+1%
|
6.03
-13%
|
4.42
-27%
|
3.67
-17%
|
3.12
-15%
|
4.04
+29%
|
4.13
+2%
|
4.12
0%
|
4.48
+9%
|
5.23
+17%
|
5.67
+8%
|
6.23
+10%
|
6.48
+4%
|
5.49
-15%
|
5.56
+1%
|
6.58
+18%
|
7.7
+17%
|
8.58
+11%
|
8.74
+2%
|
8.31
-5%
|
8
-4%
|
7.72
-4%
|
7.98
+3%
|
8.31
+4%
|
8.98
+8%
|
9.47
+5%
|
10.22
+8%
|
10.73
+5%
|
10.83
+1%
|
11.45
+6%
|
11.53
+1%
|
11.33
-2%
|
11.14
-2%
|
11.43
+3%
|
11.84
+4%
|
12.24
+3%
|
|