Income Statement

Revenue

+72%

-49%

10Y

Currency: TWD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	2	2	2	2	2	2	2	2	2	2	1	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	1	3	4	5	7	8	10	12	11	9	7	5	3	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	3	4	5	6	6	6	6	6	5	5	4
Revenue	454 N/A	465 +2%	492 +6%	496 +1%	515 +4%	554 +8%	595 +7%	684 +15%	803 +17%	890 +11%	943 +6%	951 +1%	945 -1%	960 +2%	910 -5%	904 -1%	906 +0%	872 -4%	926 +6%	958 +3%	995 +4%	1 031 +4%	1 039 +1%	1 042 +0%	1 038 0%	1 130 +9%	1 164 +3%	1 225 +5%	1 263 +3%	1 241 -2%	1 267 +2%	1 300 +3%	1 293 -1%	1 330 +3%	1 440 +8%	1 460 +1%	1 492 +2%	1 560 +5%	1 724 +10%	1 795 +4%	1 811 +1%	2 013 +11%	1 956 -3%	1 994 +2%	1 903 -5%	1 586 -17%	1 348 -15%	1 226 -9%	1 301 +6%	1 398 +7%	1 644 +18%	1 809 +10%	1 940 +7%	2 118 +9%	2 192 +3%	2 300 +5%	2 356 +2%	2 536 +8%	2 660 +5%	2 711 +2%	2 689 -1%	2 229 -17%	1 677 -25%	1 227 -27%	864 -30%	729 -16%	733 +1%	810 +10%	900 +11%	1 053 +17%	1 185 +13%	1 139 -4%	1 204 +6%	1 172 -3%	1 252 +7%	1 413 +13%	1 524 +8%	1 574 +3%	1 553 -1%	1 390 -10%
Gross Profit
Cost of Revenue	(353)	(364)	(380)	(388)	(405)	(427)	(431)	(492)	(546)	(589)	(634)	(621)	(639)	(640)	(590)	(583)	(574)	(565)	(609)	(646)	(666)	(686)	(706)	(716)	(731)	(800)	(831)	(863)	(865)	(852)	(857)	(884)	(896)	(907)	(986)	(993)	(1 013)	(1 042)	(1 114)	(1 157)	(1 155)	(1 235)	(1 172)	(1 167)	(1 113)	(987)	(888)	(857)	(905)	(972)	(1 069)	(1 120)	(1 191)	(1 235)	(1 299)	(1 364)	(1 420)	(1 508)	(1 495)	(1 492)	(1 415)	(1 217)	(1 012)	(796)	(656)	(561)	(541)	(598)	(609)	(694)	(807)	(773)	(854)	(853)	(904)	(1 030)	(1 113)	(1 176)	(1 159)	(1 044)
Gross Profit	101 N/A	101 +0%	113 +11%	108 -4%	110 +1%	127 +16%	164 +29%	192 +17%	257 +34%	302 +17%	309 +2%	330 +7%	306 -7%	320 +4%	320 +0%	321 +0%	331 +3%	306 -8%	317 +4%	312 -2%	329 +5%	345 +5%	333 -4%	326 -2%	307 -6%	330 +7%	333 +1%	362 +9%	398 +10%	389 -2%	409 +5%	417 +2%	397 -5%	423 +7%	454 +7%	468 +3%	479 +2%	518 +8%	610 +18%	638 +5%	655 +3%	778 +19%	784 +1%	827 +5%	791 -4%	599 -24%	460 -23%	369 -20%	396 +7%	427 +8%	575 +35%	688 +20%	749 +9%	882 +18%	893 +1%	936 +5%	936 0%	1 029 +10%	1 165 +13%	1 219 +5%	1 274 +5%	1 012 -21%	665 -34%	431 -35%	208 -52%	167 -20%	193 +15%	212 +10%	291 +38%	359 +23%	379 +5%	366 -3%	350 -4%	319 -9%	347 +9%	383 +10%	411 +7%	398 -3%	394 -1%	346 -12%
Operating Income
Operating Expenses	(55)	(57)	(61)	(66)	(68)	(68)	(73)	(73)	(88)	(99)	(102)	(111)	(111)	(117)	(119)	(121)	(117)	(111)	(115)	(115)	(116)	(127)	(123)	(125)	(121)	(217)	(222)	(225)	(146)	(145)	(149)	(185)	(191)	(203)	(216)	(187)	(184)	(187)	(201)	(210)	(215)	(256)	(255)	(268)	(274)	(214)	(187)	(175)	(161)	(177)	(218)	(230)	(233)	(254)	(233)	(234)	(239)	(245)	(275)	(275)	(223)	(183)	(126)	(100)	(134)	(133)	(148)	(157)	(172)	(180)	(178)	(176)	(190)	(193)	(202)	(223)	(212)	(211)	(202)	(187)
Selling, General & Administrative	(38)	(39)	(42)	(44)	(45)	(44)	(48)	(48)	(60)	(70)	(73)	(81)	(83)	(88)	(89)	(90)	(85)	(79)	(83)	(81)	(82)	(90)	(85)	(87)	(83)	(88)	(95)	(97)	(114)	(114)	(118)	(157)	(159)	(170)	(182)	(150)	(148)	(150)	(163)	(173)	(180)	(220)	(220)	(233)	(238)	(181)	(155)	(142)	(128)	(143)	(183)	(194)	(197)	(216)	(196)	(196)	(200)	(206)	(234)	(233)	(179)	(143)	(89)	(67)	(104)	(101)	(113)	(120)	(133)	(136)	(133)	(127)	(141)	(145)	(156)	(180)	(170)	(168)	(161)	(148)
Research & Development	(17)	(17)	(18)	(21)	(23)	(24)	(25)	(25)	(28)	(29)	(29)	(30)	(28)	(29)	(30)	(31)	(31)	(31)	(32)	(34)	(35)	(37)	(38)	(38)	(38)	(36)	(35)	(35)	(32)	(32)	(31)	(28)	(32)	(34)	(34)	(37)	(36)	(37)	(38)	(37)	(35)	(36)	(36)	(36)	(36)	(33)	(33)	(33)	(33)	(34)	(35)	(35)	(37)	(37)	(38)	(39)	(39)	(39)	(40)	(42)	(43)	(30)	(26)	(22)	(30)	(32)	(35)	(37)	(40)	(43)	(45)	(49)	(49)	(48)	(46)	(43)	(43)	(42)	(40)	(39)
Depreciation & Amortization	(0)	(1)	(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	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	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	(93)	(93)	(93)	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	(10)	(10)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	46 N/A	44 -5%	51 +17%	42 -17%	41 -2%	59 +42%	90 +54%	118 +31%	169 +43%	202 +19%	207 +2%	219 +6%	195 -11%	203 +4%	201 -1%	200 0%	215 +7%	195 -9%	202 +4%	198 -2%	213 +8%	219 +3%	210 -4%	201 -4%	186 -7%	113 -39%	111 -2%	137 +24%	252 +84%	244 -3%	261 +7%	232 -11%	206 -11%	220 +7%	239 +8%	281 +18%	295 +5%	331 +12%	409 +23%	428 +5%	440 +3%	521 +19%	529 +1%	559 +6%	516 -8%	385 -26%	272 -29%	194 -29%	235 +21%	249 +6%	357 +43%	459 +29%	516 +12%	629 +22%	660 +5%	702 +6%	697 -1%	784 +12%	891 +14%	944 +6%	1 052 +11%	829 -21%	539 -35%	331 -39%	74 -78%	35 -53%	45 +29%	55 +23%	119 +117%	180 +51%	200 +12%	190 -5%	160 -15%	127 -21%	145 +15%	160 +10%	198 +24%	187 -5%	192 +2%	159 -17%
Pre-Tax Income
Interest Income Expense	1	3	2	1	2	4	4	3	3	(11)	(9)	(6)	(4)	12	9	4	0	(6)	(1)	(2)	(13)	(11)	(17)	(7)	6	(2)	2	(9)	(17)	(7)	(10)	(12)	(10)	(13)	25	28	37	34	(8)	15	8	3	10	(20)	(11)	(12)	(10)	1	(9)	(7)	12	16	20	36	28	24	2	(21)	(33)	(49)	(42)	(31)	(42)	(29)	(16)	(9)	3	19	6	2	2	(4)	(13)	(4)	(0)	(17)	7	(0)	(69)	(62)
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	(92)	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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(0)	(1)	(1)	0	0	(1)	(1)	(1)	(1)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	0	(1)	(1)	(2)	(2)	(2)	(2)	(0)	(2)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	(0)	(2)	0	(1)	(1)	0	0	0	(0)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	(0)	(1)	0	(1)	0	(1)	(1)	(1)	0	0	(0)	0	0	0	0
Total Other Income	0	1	3	3	2	2	1	(1)	7	7	8	11	2	3	1	0	(1)	(1)	(0)	(1)	2	3	3	6	7	7	6	5	3	(1)	(2)	(2)	(1)	3	4	3	3	5	5	5	4	2	1	2	1	7	9	9	10	4	8	9	9	10	7	14	13	12	11	13	(554)	(556)	(549)	(554)	8	40	191	190	264	234	288	287	218	219	7	442	442	444	449	15
Pre-Tax Income	47 N/A	47 +0%	56 +18%	47 -16%	46 -3%	64 +40%	94 +47%	119 +27%	177 +49%	199 +12%	206 +4%	225 +9%	193 -14%	217 +12%	212 -2%	204 -4%	214 +5%	188 -12%	201 +7%	195 -3%	202 +3%	211 +4%	196 -7%	198 +1%	106 -46%	118 +11%	119 +1%	133 +12%	238 +79%	235 -1%	249 +6%	215 -13%	194 -10%	209 +8%	266 +27%	312 +17%	335 +7%	369 +10%	405 +10%	446 +10%	451 +1%	527 +17%	540 +2%	539 0%	506 -6%	379 -25%	270 -29%	204 -24%	235 +15%	245 +5%	376 +53%	484 +29%	545 +13%	675 +24%	693 +3%	737 +6%	711 -4%	773 +9%	869 +12%	907 +4%	455 -50%	241 -47%	(52) N/A	(252) -389%	66 N/A	66 +0%	237 +261%	262 +11%	388 +48%	415 +7%	490 +18%	472 -4%	364 -23%	341 -6%	152 -55%	584 +283%	647 +11%	630 -3%	570 -9%	112 -80%
Net Income
Tax Provision	(7)	(7)	(7)	(1)	(1)	(3)	(10)	(19)	(27)	(29)	(32)	(35)	(37)	(46)	(47)	(46)	(48)	(39)	(35)	(32)	(30)	(33)	(32)	(33)	(16)	(18)	(20)	(25)	(44)	(44)	(46)	(37)	(34)	(39)	(49)	(58)	(70)	(75)	(79)	(86)	(78)	(89)	(95)	(95)	(89)	(68)	(50)	(38)	(44)	(45)	(66)	(88)	(98)	(125)	(134)	(145)	(140)	(158)	(170)	(179)	(95)	(48)	7	49	(10)	(10)	(45)	(52)	(79)	(83)	(100)	(95)	(69)	(66)	(14)	(100)	(112)	(108)	(88)	3
Income from Continuing Operations	40	40	49	46	45	61	84	101	151	170	174	190	157	171	165	158	166	150	166	164	171	178	165	165	90	100	99	108	194	192	203	179	160	170	217	254	265	294	326	360	374	438	445	444	417	311	220	166	191	201	310	396	447	550	559	592	571	615	699	728	360	193	(44)	(203)	56	55	192	210	309	331	390	377	295	276	138	484	535	522	483	116
Net Income (Common)	40 N/A	41 +3%	50 +22%	47 -6%	46 -1%	61 +33%	84 +37%	101 +20%	151 +50%	170 +13%	174 +3%	190 +9%	157 -17%	171 +9%	165 -4%	158 -4%	166 +5%	150 -10%	166 +11%	164 -1%	171 +5%	178 +4%	165 -7%	165 +0%	90 -46%	100 +11%	99 0%	108 +9%	194 +80%	192 -1%	203 +6%	179 -12%	160 -11%	170 +6%	217 +27%	254 +18%	265 +4%	294 +11%	326 +11%	360 +11%	374 +4%	438 +17%	445 +2%	444 0%	417 -6%	311 -25%	220 -29%	166 -24%	191 +15%	201 +5%	310 +55%	396 +28%	447 +13%	550 +23%	559 +2%	592 +6%	571 -4%	615 +8%	699 +14%	728 +4%	360 -51%	193 -46%	(44) N/A	(203) -358%	56 N/A	55 -1%	192 +247%	210 +10%	309 +47%	331 +7%	390 +18%	377 -3%	295 -22%	276 -6%	138 -50%	484 +250%	535 +10%	522 -2%	483 -8%	116 -76%
EPS (Diluted)	0.72 N/A	0.73 +1%	0.89 +22%	0.85 -4%	0.82 -4%	1.11 +35%	1.53 +38%	1.83 +20%	2.74 +50%	3.09 +13%	3.11 +1%	3.15 +1%	2.76 -12%	3.01 +9%	2.77 -8%	2.75 -1%	2.88 +5%	2.56 -11%	2.81 +10%	2.84 +1%	2.93 +3%	3.04 +4%	2.82 -7%	2.87 +2%	1.54 -46%	1.7 +10%	1.69 -1%	1.83 +8%	3.3 +80%	3.24 -2%	2.47 -24%	2.58 +4%	2.27 -12%	2.15 -5%	2.74 +27%	3.19 +16%	3.33 +4%	3.66 +10%	4.04 +10%	4.5 +11%	4.67 +4%	5.46 +17%	5.55 +2%	5.53 0%	4.35 -21%	3.89 -11%	2.74 -30%	2.07 -24%	1.99 -4%	2.52 +27%	3.89 +54%	4.97 +28%	4.64 -7%	6.86 +48%	6.99 +2%	7.38 +6%	5.93 -20%	7.68 +30%	7.29 -5%	7.57 +4%	3.27 -57%	2 -39%	-0.49 N/A	-2.14 -337%	0.51 N/A	0.58 +14%	2.01 +247%	1.95 -3%	2.81 +44%	3.01 +7%	3.57 +19%	3.44 -4%	2.69 -22%	2.3 -14%	1.15 -50%	4.03 +250%	4.46 +11%	4.35 -2%	4.03 -7%	0.96 -76%

Income Statement Balance Sheet Cash Flow Statement

SCI Pharmtech Inc
TWSE:4119

Income Statement

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SCI Pharmtech Inc

Income Statement
SCI Pharmtech Inc

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SCI Pharmtech Inc TWSE:4119

Income Statement

Earnings Waterfall SCI Pharmtech Inc

Income Statement SCI Pharmtech Inc

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SCI Pharmtech Inc
TWSE:4119

Earnings Waterfall
SCI Pharmtech Inc

Income Statement
SCI Pharmtech Inc