ADLINK Technology Inc
TWSE:6166
Income Statement
Earnings Waterfall
ADLINK Technology Inc
Income Statement
ADLINK Technology Inc
| 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 |
17
|
19
|
21
|
19
|
6
|
5
|
1
|
7
|
23
|
32
|
43
|
48
|
50
|
52
|
53
|
50
|
46
|
39
|
32
|
26
|
19
|
15
|
13
|
12
|
15
|
18
|
19
|
20
|
21
|
21
|
20
|
19
|
16
|
14
|
15
|
16
|
18
|
18
|
18
|
17
|
17
|
19
|
23
|
28
|
30
|
28
|
22
|
17
|
16
|
18
|
23
|
29
|
37
|
46
|
54
|
62
|
69
|
74
|
80
|
87
|
92
|
98
|
101
|
103
|
101
|
100
|
98
|
95
|
|
| Revenue |
3 124
N/A
|
3 122
0%
|
2 826
-9%
|
2 652
-6%
|
2 672
+1%
|
2 951
+10%
|
3 457
+17%
|
4 146
+20%
|
4 583
+11%
|
4 917
+7%
|
5 155
+5%
|
5 054
-2%
|
5 006
-1%
|
5 115
+2%
|
5 210
+2%
|
5 348
+3%
|
5 595
+5%
|
5 629
+1%
|
5 987
+6%
|
6 314
+5%
|
6 480
+3%
|
6 798
+5%
|
7 236
+6%
|
7 564
+5%
|
8 047
+6%
|
8 562
+6%
|
8 701
+2%
|
8 996
+3%
|
9 068
+1%
|
8 948
-1%
|
8 901
-1%
|
8 871
0%
|
9 570
+8%
|
9 809
+3%
|
10 182
+4%
|
10 768
+6%
|
10 668
-1%
|
10 625
0%
|
10 587
0%
|
10 205
-4%
|
10 477
+3%
|
10 879
+4%
|
10 755
-1%
|
10 650
-1%
|
10 497
-1%
|
10 315
-2%
|
9 909
-4%
|
9 793
-1%
|
9 636
-2%
|
9 253
-4%
|
9 360
+1%
|
9 367
+0%
|
9 673
+3%
|
10 157
+5%
|
10 686
+5%
|
11 455
+7%
|
11 718
+2%
|
12 016
+3%
|
12 168
+1%
|
11 779
-3%
|
11 415
-3%
|
10 589
-7%
|
10 171
-4%
|
9 932
-2%
|
10 078
+1%
|
10 700
+6%
|
11 105
+4%
|
11 755
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 780)
|
(1 798)
|
(1 651)
|
(1 542)
|
(1 437)
|
(1 572)
|
(1 836)
|
(2 204)
|
(2 518)
|
(2 765)
|
(2 918)
|
(2 875)
|
(2 849)
|
(2 912)
|
(3 021)
|
(3 135)
|
(3 305)
|
(3 329)
|
(3 513)
|
(3 726)
|
(3 849)
|
(3 988)
|
(4 237)
|
(4 412)
|
(4 701)
|
(4 970)
|
(5 090)
|
(5 313)
|
(5 322)
|
(5 239)
|
(5 142)
|
(5 057)
|
(5 403)
|
(5 663)
|
(6 020)
|
(6 518)
|
(6 704)
|
(6 767)
|
(6 824)
|
(6 594)
|
(6 751)
|
(6 906)
|
(6 656)
|
(6 477)
|
(6 208)
|
(6 108)
|
(5 900)
|
(5 842)
|
(5 821)
|
(5 544)
|
(5 704)
|
(5 828)
|
(6 117)
|
(6 614)
|
(6 853)
|
(7 297)
|
(7 465)
|
(7 539)
|
(7 711)
|
(7 449)
|
(7 235)
|
(6 702)
|
(6 425)
|
(6 237)
|
(6 283)
|
(6 771)
|
(7 086)
|
(7 555)
|
|
| Gross Profit |
1 344
N/A
|
1 325
-1%
|
1 176
-11%
|
1 110
-6%
|
1 235
+11%
|
1 379
+12%
|
1 621
+18%
|
1 942
+20%
|
2 065
+6%
|
2 152
+4%
|
2 237
+4%
|
2 179
-3%
|
2 157
-1%
|
2 203
+2%
|
2 189
-1%
|
2 213
+1%
|
2 291
+4%
|
2 300
+0%
|
2 475
+8%
|
2 588
+5%
|
2 631
+2%
|
2 810
+7%
|
3 000
+7%
|
3 152
+5%
|
3 346
+6%
|
3 592
+7%
|
3 611
+1%
|
3 684
+2%
|
3 747
+2%
|
3 708
-1%
|
3 759
+1%
|
3 813
+1%
|
4 167
+9%
|
4 146
0%
|
4 162
+0%
|
4 250
+2%
|
3 964
-7%
|
3 858
-3%
|
3 764
-2%
|
3 611
-4%
|
3 726
+3%
|
3 973
+7%
|
4 099
+3%
|
4 172
+2%
|
4 289
+3%
|
4 207
-2%
|
4 009
-5%
|
3 951
-1%
|
3 815
-3%
|
3 709
-3%
|
3 656
-1%
|
3 539
-3%
|
3 556
+0%
|
3 543
0%
|
3 833
+8%
|
4 158
+8%
|
4 253
+2%
|
4 477
+5%
|
4 456
0%
|
4 329
-3%
|
4 179
-3%
|
3 887
-7%
|
3 746
-4%
|
3 695
-1%
|
3 796
+3%
|
3 930
+4%
|
4 019
+2%
|
4 201
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 054)
|
(1 106)
|
(1 042)
|
(1 012)
|
(1 049)
|
(1 099)
|
(1 187)
|
(1 295)
|
(1 338)
|
(1 411)
|
(1 497)
|
(1 565)
|
(1 624)
|
(1 715)
|
(1 789)
|
(1 860)
|
(1 976)
|
(2 007)
|
(2 075)
|
(2 117)
|
(2 116)
|
(2 225)
|
(2 335)
|
(2 454)
|
(2 655)
|
(2 759)
|
(2 830)
|
(2 937)
|
(2 961)
|
(3 136)
|
(3 289)
|
(3 378)
|
(3 571)
|
(3 497)
|
(3 519)
|
(3 566)
|
(3 489)
|
(3 488)
|
(3 436)
|
(3 360)
|
(3 436)
|
(3 521)
|
(3 557)
|
(3 580)
|
(3 522)
|
(3 447)
|
(3 344)
|
(3 330)
|
(3 340)
|
(3 349)
|
(3 379)
|
(3 387)
|
(3 417)
|
(3 447)
|
(3 557)
|
(3 585)
|
(3 637)
|
(3 739)
|
(3 795)
|
(3 866)
|
(3 856)
|
(3 826)
|
(3 777)
|
(3 744)
|
(3 734)
|
(3 716)
|
(3 642)
|
(3 600)
|
|
| Selling, General & Administrative |
(724)
|
(766)
|
(706)
|
(679)
|
(738)
|
(772)
|
(844)
|
(932)
|
(936)
|
(1 001)
|
(1 063)
|
(1 083)
|
(1 098)
|
(1 132)
|
(1 149)
|
(1 166)
|
(1 228)
|
(1 231)
|
(1 277)
|
(1 317)
|
(1 298)
|
(1 348)
|
(1 412)
|
(1 462)
|
(1 580)
|
(1 656)
|
(1 663)
|
(1 695)
|
(1 660)
|
(1 737)
|
(1 820)
|
(1 858)
|
(2 018)
|
(1 936)
|
(1 945)
|
(1 986)
|
(1 917)
|
(1 925)
|
(1 890)
|
(1 851)
|
(1 913)
|
(2 016)
|
(2 054)
|
(2 092)
|
(2 085)
|
(2 013)
|
(1 935)
|
(1 905)
|
(1 887)
|
(1 878)
|
(1 895)
|
(1 885)
|
(1 896)
|
(1 888)
|
(1 984)
|
(2 043)
|
(2 091)
|
(2 190)
|
(2 207)
|
(2 206)
|
(2 163)
|
(2 115)
|
(2 056)
|
(2 037)
|
(2 033)
|
(2 015)
|
(1 956)
|
(1 918)
|
|
| Research & Development |
(330)
|
(341)
|
(336)
|
(333)
|
(310)
|
(327)
|
(343)
|
(363)
|
(403)
|
(410)
|
(434)
|
(482)
|
(525)
|
(583)
|
(641)
|
(695)
|
(748)
|
(775)
|
(798)
|
(801)
|
(818)
|
(878)
|
(924)
|
(992)
|
(1 075)
|
(1 103)
|
(1 166)
|
(1 242)
|
(1 301)
|
(1 399)
|
(1 468)
|
(1 520)
|
(1 553)
|
(1 560)
|
(1 574)
|
(1 580)
|
(1 572)
|
(1 562)
|
(1 546)
|
(1 510)
|
(1 524)
|
(1 505)
|
(1 503)
|
(1 489)
|
(1 437)
|
(1 434)
|
(1 409)
|
(1 425)
|
(1 453)
|
(1 091)
|
(1 104)
|
(1 122)
|
(1 521)
|
(1 558)
|
(1 573)
|
(1 542)
|
(1 544)
|
(1 544)
|
(1 583)
|
(1 659)
|
(1 693)
|
(1 712)
|
(1 722)
|
(1 705)
|
(1 700)
|
(1 704)
|
(1 688)
|
(1 683)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(380)
|
(380)
|
(380)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
2
|
1
|
1
|
|
| Operating Income |
290
N/A
|
219
-25%
|
134
-39%
|
98
-27%
|
186
+89%
|
280
+51%
|
434
+55%
|
648
+49%
|
727
+12%
|
742
+2%
|
740
0%
|
614
-17%
|
533
-13%
|
488
-8%
|
400
-18%
|
353
-12%
|
314
-11%
|
293
-7%
|
400
+37%
|
471
+18%
|
515
+9%
|
585
+14%
|
664
+13%
|
698
+5%
|
691
-1%
|
834
+21%
|
781
-6%
|
747
-4%
|
785
+5%
|
572
-27%
|
471
-18%
|
435
-7%
|
596
+37%
|
649
+9%
|
643
-1%
|
684
+6%
|
475
-31%
|
371
-22%
|
328
-11%
|
251
-23%
|
290
+15%
|
452
+56%
|
543
+20%
|
592
+9%
|
767
+30%
|
760
-1%
|
665
-12%
|
620
-7%
|
475
-23%
|
360
-24%
|
277
-23%
|
152
-45%
|
138
-9%
|
96
-31%
|
276
+188%
|
572
+108%
|
616
+8%
|
738
+20%
|
662
-10%
|
463
-30%
|
323
-30%
|
60
-81%
|
(31)
N/A
|
(48)
-54%
|
62
N/A
|
213
+246%
|
376
+76%
|
600
+59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(12)
|
(19)
|
(18)
|
(14)
|
(20)
|
(2)
|
(5)
|
(59)
|
(59)
|
(88)
|
(58)
|
8
|
(15)
|
1
|
(39)
|
(68)
|
(36)
|
(19)
|
(3)
|
21
|
32
|
7
|
18
|
37
|
3
|
5
|
29
|
(25)
|
(12)
|
(29)
|
(121)
|
(95)
|
(175)
|
(115)
|
(34)
|
(38)
|
56
|
9
|
(39)
|
(37)
|
(38)
|
(31)
|
(42)
|
(74)
|
(90)
|
(93)
|
(51)
|
(12)
|
(32)
|
(42)
|
(78)
|
(108)
|
(35)
|
308
|
382
|
380
|
306
|
(26)
|
(33)
|
(33)
|
(23)
|
(39)
|
(129)
|
(58)
|
(22)
|
(181)
|
(87)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(11)
|
(13)
|
(11)
|
(8)
|
(4)
|
(8)
|
(11)
|
(16)
|
(10)
|
(15)
|
(15)
|
(13)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(9)
|
(13)
|
(17)
|
(2)
|
15
|
17
|
(16)
|
(32)
|
(46)
|
(46)
|
(10)
|
(10)
|
(10)
|
(13)
|
(21)
|
(36)
|
(51)
|
(78)
|
(160)
|
(167)
|
(173)
|
(165)
|
(183)
|
(186)
|
(190)
|
(193)
|
(108)
|
(80)
|
(53)
|
(26)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(4)
|
(3)
|
(2)
|
(2)
|
25
|
23
|
22
|
22
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
7
|
12
|
10
|
10
|
5
|
12
|
13
|
11
|
10
|
1
|
3
|
6
|
3
|
4
|
4
|
1
|
5
|
5
|
7
|
8
|
4
|
5
|
6
|
14
|
33
|
33
|
36
|
35
|
25
|
35
|
29
|
29
|
48
|
58
|
62
|
86
|
78
|
67
|
66
|
59
|
70
|
68
|
77
|
104
|
83
|
99
|
108
|
65
|
72
|
85
|
185
|
239
|
280
|
288
|
167
|
95
|
(23)
|
(17)
|
13
|
43
|
167
|
166
|
47
|
65
|
22
|
42
|
141
|
134
|
|
| Pre-Tax Income |
271
N/A
|
219
-19%
|
125
-43%
|
90
-28%
|
173
+92%
|
270
+56%
|
439
+63%
|
646
+47%
|
692
+7%
|
693
+0%
|
666
-4%
|
576
-14%
|
539
-6%
|
468
-13%
|
391
-16%
|
296
-24%
|
240
-19%
|
245
+2%
|
373
+52%
|
464
+24%
|
530
+14%
|
612
+15%
|
670
+9%
|
723
+8%
|
755
+4%
|
865
+14%
|
814
-6%
|
799
-2%
|
769
-4%
|
592
-23%
|
483
-18%
|
358
-26%
|
532
+49%
|
501
-6%
|
543
+9%
|
689
+27%
|
506
-27%
|
484
-4%
|
394
-19%
|
259
-34%
|
302
+17%
|
440
+46%
|
531
+21%
|
570
+7%
|
616
+8%
|
601
-2%
|
506
-16%
|
468
-7%
|
351
-25%
|
226
-36%
|
229
+1%
|
120
-47%
|
203
+68%
|
265
+31%
|
694
+162%
|
1 020
+47%
|
970
-5%
|
1 026
+6%
|
649
-37%
|
474
-27%
|
457
-4%
|
203
-56%
|
(23)
N/A
|
(112)
-379%
|
26
N/A
|
232
+800%
|
335
+44%
|
645
+93%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(26)
|
(13)
|
(6)
|
(8)
|
(31)
|
(34)
|
(76)
|
(90)
|
(86)
|
(118)
|
(125)
|
(124)
|
(114)
|
(94)
|
(54)
|
(46)
|
(44)
|
(66)
|
(88)
|
(114)
|
(133)
|
(162)
|
(182)
|
(165)
|
(193)
|
(178)
|
(158)
|
(160)
|
(116)
|
(79)
|
(62)
|
(100)
|
(103)
|
(116)
|
(146)
|
(115)
|
(96)
|
(80)
|
(53)
|
(57)
|
(106)
|
(132)
|
(132)
|
(172)
|
(182)
|
(172)
|
(176)
|
(109)
|
(68)
|
(31)
|
(30)
|
(84)
|
(98)
|
(155)
|
(198)
|
(165)
|
(198)
|
(207)
|
(166)
|
(163)
|
(72)
|
0
|
22
|
(12)
|
(69)
|
(90)
|
(150)
|
|
| Income from Continuing Operations |
241
|
193
|
112
|
84
|
164
|
238
|
405
|
570
|
602
|
607
|
548
|
451
|
415
|
354
|
297
|
242
|
194
|
201
|
308
|
376
|
416
|
479
|
508
|
541
|
590
|
672
|
636
|
641
|
609
|
475
|
403
|
295
|
431
|
398
|
427
|
543
|
390
|
388
|
313
|
206
|
245
|
334
|
399
|
439
|
444
|
419
|
334
|
292
|
242
|
158
|
198
|
90
|
119
|
167
|
539
|
822
|
805
|
828
|
442
|
308
|
294
|
131
|
(23)
|
(90)
|
14
|
163
|
245
|
495
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
(0)
|
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
2
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
22
|
33
|
35
|
39
|
37
|
36
|
37
|
32
|
24
|
15
|
|
| Net Income (Common) |
241
N/A
|
193
-20%
|
112
-42%
|
85
-24%
|
165
+95%
|
238
+44%
|
403
+70%
|
566
+40%
|
600
+6%
|
606
+1%
|
548
-10%
|
452
-17%
|
416
-8%
|
355
-15%
|
298
-16%
|
243
-18%
|
194
-20%
|
200
+3%
|
307
+53%
|
375
+22%
|
415
+11%
|
477
+15%
|
506
+6%
|
539
+7%
|
588
+9%
|
670
+14%
|
634
-5%
|
639
+1%
|
607
-5%
|
475
-22%
|
403
-15%
|
296
-27%
|
431
+46%
|
398
-8%
|
426
+7%
|
541
+27%
|
389
-28%
|
388
0%
|
314
-19%
|
207
-34%
|
244
+18%
|
333
+36%
|
398
+19%
|
437
+10%
|
443
+1%
|
420
-5%
|
335
-20%
|
294
-12%
|
244
-17%
|
159
-35%
|
198
+25%
|
90
-54%
|
119
+32%
|
167
+41%
|
539
+222%
|
822
+53%
|
806
-2%
|
837
+4%
|
465
-44%
|
341
-27%
|
329
-3%
|
170
-48%
|
14
-92%
|
(54)
N/A
|
51
N/A
|
196
+285%
|
269
+37%
|
509
+89%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.03
-19%
|
0.59
-43%
|
0.46
-22%
|
0.88
+91%
|
1.28
+45%
|
2.16
+69%
|
3.02
+40%
|
3.18
+5%
|
3.21
+1%
|
2.9
-10%
|
2.35
-19%
|
2.18
-7%
|
1.86
-15%
|
1.57
-16%
|
1.29
-18%
|
1.02
-21%
|
0.98
-4%
|
1.5
+53%
|
1.86
+24%
|
2.03
+9%
|
2.35
+16%
|
2.49
+6%
|
2.64
+6%
|
2.87
+9%
|
3.27
+14%
|
3.09
-6%
|
3.12
+1%
|
2.96
-5%
|
2.18
-26%
|
1.85
-15%
|
1.36
-26%
|
1.97
+45%
|
1.82
-8%
|
1.95
+7%
|
2.47
+27%
|
1.78
-28%
|
1.77
-1%
|
1.43
-19%
|
0.94
-34%
|
1.12
+19%
|
1.52
+36%
|
1.81
+19%
|
1.99
+10%
|
2.02
+2%
|
1.91
-5%
|
1.53
-20%
|
1.34
-12%
|
1.11
-17%
|
0.73
-34%
|
0.91
+25%
|
0.41
-55%
|
0.55
+34%
|
0.77
+40%
|
2.47
+221%
|
3.78
+53%
|
3.68
-3%
|
3.83
+4%
|
2.13
-44%
|
1.55
-27%
|
1.51
-3%
|
0.78
-48%
|
0.06
-92%
|
-0.25
N/A
|
0.23
N/A
|
0.89
+287%
|
1.22
+37%
|
2.33
+91%
|
|