Para Light Electronics Co Ltd
TWSE:6226
Income Statement
Earnings Waterfall
Para Light Electronics Co Ltd
Income Statement
Para Light Electronics Co Ltd
| 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
|
20
|
21
|
20
|
19
|
17
|
17
|
19
|
20
|
23
|
24
|
26
|
30
|
32
|
33
|
34
|
32
|
31
|
30
|
29
|
28
|
27
|
25
|
25
|
25
|
25
|
25
|
26
|
26
|
26
|
25
|
23
|
22
|
21
|
21
|
20
|
19
|
18
|
16
|
16
|
16
|
19
|
21
|
23
|
23
|
20
|
19
|
17
|
17
|
16
|
15
|
15
|
14
|
15
|
15
|
16
|
16
|
15
|
16
|
16
|
16
|
17
|
14
|
16
|
15
|
15
|
16
|
|
| Revenue |
1 163
N/A
|
1 055
-9%
|
945
-10%
|
846
-10%
|
912
+8%
|
1 005
+10%
|
1 131
+13%
|
1 242
+10%
|
1 333
+7%
|
1 319
-1%
|
1 284
-3%
|
1 224
-5%
|
1 077
-12%
|
1 098
+2%
|
1 091
-1%
|
1 090
0%
|
1 105
+1%
|
1 116
+1%
|
1 143
+2%
|
1 241
+9%
|
1 611
+30%
|
1 539
-4%
|
1 529
-1%
|
1 402
-8%
|
1 030
-27%
|
1 103
+7%
|
1 107
+0%
|
1 112
+0%
|
1 096
-1%
|
1 062
-3%
|
1 014
-5%
|
962
-5%
|
977
+2%
|
973
0%
|
987
+1%
|
1 011
+3%
|
1 078
+7%
|
1 240
+15%
|
1 290
+4%
|
1 380
+7%
|
1 440
+4%
|
1 280
-11%
|
1 221
-5%
|
1 202
-2%
|
1 024
-15%
|
947
-7%
|
885
-7%
|
779
-12%
|
809
+4%
|
851
+5%
|
881
+4%
|
942
+7%
|
936
-1%
|
983
+5%
|
1 041
+6%
|
981
-6%
|
938
-4%
|
872
-7%
|
728
-16%
|
767
+5%
|
759
-1%
|
722
-5%
|
733
+1%
|
642
-12%
|
655
+2%
|
662
+1%
|
654
-1%
|
651
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(840)
|
(785)
|
(720)
|
(640)
|
(683)
|
(722)
|
(782)
|
(855)
|
(933)
|
(928)
|
(941)
|
(931)
|
(842)
|
(890)
|
(899)
|
(907)
|
(916)
|
(914)
|
(900)
|
(967)
|
(1 262)
|
(1 190)
|
(1 142)
|
(1 021)
|
(701)
|
(772)
|
(817)
|
(829)
|
(819)
|
(777)
|
(729)
|
(684)
|
(683)
|
(669)
|
(669)
|
(697)
|
(759)
|
(899)
|
(958)
|
(1 015)
|
(1 080)
|
(956)
|
(893)
|
(876)
|
(711)
|
(655)
|
(602)
|
(519)
|
(544)
|
(559)
|
(584)
|
(642)
|
(643)
|
(696)
|
(770)
|
(733)
|
(692)
|
(649)
|
(534)
|
(568)
|
(576)
|
(550)
|
(564)
|
(485)
|
(500)
|
(495)
|
(481)
|
(476)
|
|
| Gross Profit |
323
N/A
|
270
-17%
|
225
-17%
|
205
-9%
|
229
+12%
|
282
+23%
|
349
+24%
|
388
+11%
|
400
+3%
|
392
-2%
|
343
-13%
|
293
-14%
|
235
-20%
|
208
-12%
|
192
-8%
|
183
-4%
|
189
+3%
|
203
+7%
|
243
+20%
|
274
+13%
|
349
+27%
|
349
+0%
|
386
+11%
|
381
-1%
|
329
-14%
|
332
+1%
|
290
-12%
|
283
-2%
|
277
-2%
|
285
+3%
|
285
0%
|
278
-2%
|
294
+6%
|
303
+3%
|
317
+5%
|
314
-1%
|
318
+1%
|
341
+7%
|
331
-3%
|
365
+10%
|
360
-1%
|
324
-10%
|
328
+1%
|
327
-1%
|
312
-4%
|
292
-6%
|
283
-3%
|
260
-8%
|
265
+2%
|
292
+10%
|
297
+2%
|
301
+1%
|
292
-3%
|
287
-2%
|
270
-6%
|
247
-8%
|
246
0%
|
223
-9%
|
195
-13%
|
199
+2%
|
183
-8%
|
172
-6%
|
169
-2%
|
154
-9%
|
155
+1%
|
165
+6%
|
171
+4%
|
175
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(244)
|
(241)
|
(232)
|
(229)
|
(229)
|
(237)
|
(252)
|
(265)
|
(287)
|
(324)
|
(307)
|
(304)
|
(318)
|
(322)
|
(312)
|
(314)
|
(287)
|
(292)
|
(282)
|
(278)
|
(284)
|
(273)
|
(285)
|
(289)
|
(309)
|
(321)
|
(342)
|
(335)
|
(325)
|
(322)
|
(285)
|
(287)
|
(286)
|
(318)
|
(310)
|
(300)
|
(291)
|
(284)
|
(294)
|
(294)
|
(293)
|
(292)
|
(296)
|
(301)
|
(333)
|
(323)
|
(319)
|
(322)
|
(277)
|
(287)
|
(279)
|
(276)
|
(287)
|
(274)
|
(283)
|
(281)
|
(270)
|
(265)
|
(253)
|
(248)
|
(243)
|
(241)
|
(234)
|
(232)
|
(237)
|
(234)
|
(238)
|
(235)
|
|
| Selling, General & Administrative |
(236)
|
(232)
|
(223)
|
(218)
|
(216)
|
(223)
|
(235)
|
(245)
|
(266)
|
(281)
|
(289)
|
(288)
|
(304)
|
(299)
|
(299)
|
(301)
|
(273)
|
(277)
|
(264)
|
(259)
|
(266)
|
(255)
|
(269)
|
(274)
|
(286)
|
(296)
|
(321)
|
(312)
|
(303)
|
(299)
|
(263)
|
(264)
|
(261)
|
(265)
|
(264)
|
(261)
|
(265)
|
(257)
|
(267)
|
(271)
|
(274)
|
(269)
|
(267)
|
(266)
|
(289)
|
(282)
|
(276)
|
(277)
|
(233)
|
(239)
|
(233)
|
(234)
|
(247)
|
(242)
|
(250)
|
(244)
|
(234)
|
(230)
|
(220)
|
(217)
|
(214)
|
(213)
|
(207)
|
(204)
|
(209)
|
(209)
|
(210)
|
(208)
|
|
| Research & Development |
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(17)
|
(20)
|
(21)
|
(21)
|
(18)
|
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(17)
|
(19)
|
(21)
|
(23)
|
(22)
|
(23)
|
(22)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(27)
|
(27)
|
(27)
|
(24)
|
(19)
|
(24)
|
(29)
|
(35)
|
(44)
|
(42)
|
(43)
|
(46)
|
(44)
|
(36)
|
(34)
|
(31)
|
(41)
|
(39)
|
(39)
|
(37)
|
(36)
|
(34)
|
(32)
|
(31)
|
(29)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(22)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Operating Income |
80
N/A
|
29
-64%
|
(8)
N/A
|
(24)
-215%
|
0
N/A
|
45
+11 225%
|
97
+115%
|
122
+26%
|
113
-8%
|
68
-40%
|
35
-48%
|
(11)
N/A
|
(83)
-667%
|
(114)
-38%
|
(120)
-5%
|
(131)
-9%
|
(98)
+25%
|
(89)
+9%
|
(38)
+57%
|
(4)
+91%
|
65
N/A
|
76
+18%
|
101
+33%
|
92
-9%
|
21
-78%
|
11
-49%
|
(52)
N/A
|
(52)
-1%
|
(49)
+7%
|
(37)
+25%
|
0
N/A
|
(9)
N/A
|
9
N/A
|
(15)
N/A
|
7
N/A
|
14
+99%
|
27
+96%
|
57
+111%
|
37
-34%
|
71
+89%
|
68
-4%
|
32
-53%
|
32
+0%
|
26
-19%
|
(21)
N/A
|
(31)
-46%
|
(36)
-16%
|
(62)
-74%
|
(12)
+80%
|
5
N/A
|
19
+268%
|
24
+29%
|
5
-79%
|
14
+162%
|
(12)
N/A
|
(34)
-172%
|
(24)
+29%
|
(42)
-75%
|
(58)
-40%
|
(49)
+16%
|
(60)
-22%
|
(69)
-15%
|
(65)
+5%
|
(77)
-17%
|
(82)
-6%
|
(67)
+17%
|
(65)
+3%
|
(60)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
0
|
(2)
|
(6)
|
(3)
|
(11)
|
(8)
|
(28)
|
(67)
|
(64)
|
(84)
|
(42)
|
(10)
|
(23)
|
(10)
|
(48)
|
(63)
|
(39)
|
(27)
|
(24)
|
(1)
|
(14)
|
(27)
|
(13)
|
(12)
|
(13)
|
(12)
|
(7)
|
(18)
|
(25)
|
(17)
|
(35)
|
(24)
|
(31)
|
(31)
|
(25)
|
(34)
|
(22)
|
(10)
|
(11)
|
(8)
|
8
|
1
|
(2)
|
(19)
|
(34)
|
(45)
|
(44)
|
(32)
|
(30)
|
(19)
|
(13)
|
(13)
|
(1)
|
11
|
27
|
10
|
(9)
|
(17)
|
(56)
|
(25)
|
5
|
3
|
23
|
29
|
14
|
8
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(22)
|
(22)
|
0
|
(10)
|
(8)
|
(10)
|
0
|
(4)
|
(2)
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(10)
|
(12)
|
(15)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
18
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(12)
|
(12)
|
(13)
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
43
|
43
|
43
|
43
|
(0)
|
(0)
|
(11)
|
(11)
|
(35)
|
0
|
(0)
|
(0)
|
239
|
239
|
0
|
240
|
(1)
|
(0)
|
(2)
|
2
|
(2)
|
2
|
3
|
7
|
12
|
8
|
8
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Total Other Income |
1
|
(3)
|
(8)
|
(5)
|
(6)
|
(14)
|
10
|
9
|
14
|
13
|
4
|
(1)
|
(1)
|
(4)
|
(4)
|
0
|
(1)
|
9
|
16
|
19
|
16
|
12
|
4
|
6
|
20
|
18
|
21
|
15
|
5
|
4
|
14
|
53
|
54
|
88
|
80
|
57
|
46
|
21
|
20
|
1
|
15
|
(27)
|
(12)
|
(6)
|
5
|
4
|
235
|
(7)
|
(8)
|
(3)
|
(6)
|
(11)
|
(5)
|
(11)
|
3
|
9
|
16
|
17
|
12
|
13
|
13
|
13
|
13
|
14
|
6
|
9
|
24
|
20
|
|
| Pre-Tax Income |
69
N/A
|
26
-63%
|
(29)
N/A
|
(47)
-60%
|
(22)
+54%
|
21
N/A
|
82
+298%
|
82
0%
|
36
-56%
|
15
-59%
|
(55)
N/A
|
(63)
-14%
|
(105)
-67%
|
(145)
-38%
|
(142)
+2%
|
(185)
-30%
|
(165)
+11%
|
(120)
+27%
|
(56)
+53%
|
(15)
+73%
|
74
N/A
|
69
-7%
|
71
+3%
|
79
+11%
|
28
-65%
|
14
-48%
|
(49)
N/A
|
(56)
-14%
|
(74)
-33%
|
(69)
+7%
|
(17)
+75%
|
(7)
+58%
|
53
N/A
|
86
+62%
|
98
+15%
|
88
-11%
|
39
-56%
|
56
+43%
|
37
-34%
|
50
+35%
|
40
-19%
|
12
-70%
|
20
+66%
|
17
-14%
|
204
+1 089%
|
179
-12%
|
154
-14%
|
126
-18%
|
(54)
N/A
|
(29)
+46%
|
(9)
+68%
|
8
N/A
|
(8)
N/A
|
3
N/A
|
6
+66%
|
10
+74%
|
14
+42%
|
(26)
N/A
|
(55)
-116%
|
(91)
-65%
|
(73)
+21%
|
(51)
+29%
|
(47)
+8%
|
(37)
+22%
|
(44)
-19%
|
(45)
-4%
|
(34)
+25%
|
(13)
+61%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(15)
|
(4)
|
1
|
0
|
(6)
|
(14)
|
(18)
|
(18)
|
(17)
|
(5)
|
1
|
(5)
|
2
|
0
|
3
|
2
|
(5)
|
(17)
|
(15)
|
(10)
|
(9)
|
(7)
|
(12)
|
(0)
|
3
|
12
|
11
|
5
|
2
|
(1)
|
(2)
|
(7)
|
(17)
|
(28)
|
(23)
|
(20)
|
(18)
|
(13)
|
(16)
|
(10)
|
(5)
|
(5)
|
(10)
|
(60)
|
(51)
|
(50)
|
(39)
|
2
|
(7)
|
(5)
|
(5)
|
0
|
(1)
|
(2)
|
(7)
|
(10)
|
(6)
|
(5)
|
(2)
|
1
|
(3)
|
(6)
|
(4)
|
(11)
|
(6)
|
(20)
|
(21)
|
|
| Income from Continuing Operations |
41
|
11
|
(33)
|
(45)
|
(22)
|
15
|
68
|
64
|
19
|
(2)
|
(60)
|
(62)
|
(109)
|
(143)
|
(142)
|
(181)
|
(164)
|
(124)
|
(73)
|
(30)
|
64
|
60
|
65
|
67
|
27
|
17
|
(37)
|
(45)
|
(69)
|
(67)
|
(18)
|
(10)
|
46
|
68
|
70
|
65
|
18
|
38
|
24
|
33
|
30
|
7
|
15
|
7
|
145
|
128
|
104
|
87
|
(52)
|
(36)
|
(14)
|
3
|
(8)
|
2
|
3
|
2
|
4
|
(31)
|
(60)
|
(94)
|
(72)
|
(55)
|
(53)
|
(40)
|
(55)
|
(52)
|
(54)
|
(34)
|
|
| Income to Minority Interest |
0
|
3
|
5
|
5
|
6
|
3
|
2
|
3
|
4
|
4
|
6
|
8
|
14
|
9
|
4
|
1
|
(5)
|
(2)
|
(9)
|
(15)
|
(41)
|
(39)
|
(32)
|
(23)
|
2
|
2
|
5
|
3
|
2
|
3
|
4
|
4
|
4
|
2
|
2
|
2
|
(1)
|
(8)
|
(13)
|
(19)
|
(22)
|
(14)
|
(10)
|
(5)
|
3
|
4
|
6
|
7
|
9
|
10
|
11
|
10
|
8
|
4
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
4
|
4
|
3
|
1
|
(0)
|
|
| Net Income (Common) |
38
N/A
|
11
-70%
|
(30)
N/A
|
(41)
-39%
|
(16)
+61%
|
19
N/A
|
70
+272%
|
67
-4%
|
22
-67%
|
2
-90%
|
(54)
N/A
|
(54)
N/A
|
(96)
-77%
|
(135)
-41%
|
(138)
-3%
|
(181)
-31%
|
(168)
+7%
|
(127)
+24%
|
(82)
+35%
|
(45)
+45%
|
23
N/A
|
21
-10%
|
32
+53%
|
44
+37%
|
29
-34%
|
19
-35%
|
(32)
N/A
|
(43)
-35%
|
(67)
-57%
|
(64)
+4%
|
(14)
+79%
|
(6)
+60%
|
49
N/A
|
70
+42%
|
73
+3%
|
68
-7%
|
18
-74%
|
29
+68%
|
11
-64%
|
15
+40%
|
8
-45%
|
(7)
N/A
|
5
N/A
|
2
-50%
|
148
+6 348%
|
132
-11%
|
110
-17%
|
94
-14%
|
(44)
N/A
|
(26)
+39%
|
(2)
+91%
|
13
N/A
|
1
-94%
|
6
+612%
|
2
-63%
|
1
-70%
|
1
+66%
|
(33)
N/A
|
(60)
-84%
|
(97)
-61%
|
(75)
+23%
|
(55)
+26%
|
(53)
+5%
|
(40)
+25%
|
(51)
-29%
|
(53)
-4%
|
(57)
-6%
|
(35)
+38%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.19
-69%
|
-0.43
N/A
|
-0.55
-28%
|
-0.24
+56%
|
0.25
N/A
|
0.9
+260%
|
0.77
-14%
|
0.3
-61%
|
0.03
-90%
|
-0.72
N/A
|
-0.71
+1%
|
-1.25
-76%
|
-1.75
-40%
|
-1.8
-3%
|
-2.36
-31%
|
-2.2
+7%
|
-1.65
+25%
|
-1.07
+35%
|
-0.61
+43%
|
0.31
N/A
|
0.23
-26%
|
0.34
+48%
|
0.46
+35%
|
0.32
-30%
|
0.2
-38%
|
-0.34
N/A
|
-0.46
-35%
|
-0.71
-54%
|
-0.68
+4%
|
-0.11
+84%
|
-0.04
+64%
|
0.44
N/A
|
0.61
+39%
|
0.62
+2%
|
0.58
-6%
|
0.17
-71%
|
0.24
+41%
|
0.09
-63%
|
0.12
+33%
|
0.07
-42%
|
-0.07
N/A
|
0.04
N/A
|
0.02
-50%
|
1.3
+6 400%
|
1.17
-10%
|
0.98
-16%
|
0.84
-14%
|
-0.39
N/A
|
-0.24
+38%
|
-0.02
+92%
|
0.12
N/A
|
0.01
-92%
|
0.06
+500%
|
0.03
-50%
|
0.01
-67%
|
0.01
N/A
|
-0.28
N/A
|
-0.52
-86%
|
-0.84
-62%
|
-0.65
+23%
|
-0.48
+26%
|
-0.46
+4%
|
-0.34
+26%
|
-0.44
-29%
|
-0.46
-5%
|
-0.48
-4%
|
-0.29
+40%
|
|