Voltronic Power Technology Corp
TWSE:6409
Income Statement
Earnings Waterfall
Voltronic Power Technology Corp
Income Statement
Voltronic Power Technology Corp
| 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 |
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
6
|
7
|
7
|
8
|
9
|
10
|
12
|
13
|
14
|
16
|
28
|
38
|
46
|
51
|
47
|
44
|
43
|
42
|
40
|
40
|
40
|
41
|
43
|
55
|
67
|
74
|
79
|
73
|
65
|
63
|
63
|
62
|
67
|
65
|
63
|
60
|
51
|
|
| Revenue |
4 763
N/A
|
4 974
+4%
|
5 118
+3%
|
5 335
+4%
|
5 491
+3%
|
5 668
+3%
|
6 006
+6%
|
6 358
+6%
|
6 723
+6%
|
7 147
+6%
|
7 540
+5%
|
7 845
+4%
|
8 039
+2%
|
8 137
+1%
|
8 142
+0%
|
8 067
-1%
|
8 120
+1%
|
8 296
+2%
|
8 744
+5%
|
9 237
+6%
|
9 862
+7%
|
10 186
+3%
|
10 564
+4%
|
11 060
+5%
|
11 408
+3%
|
11 746
+3%
|
12 325
+5%
|
12 592
+2%
|
12 936
+3%
|
12 632
-2%
|
13 047
+3%
|
13 354
+2%
|
13 653
+2%
|
14 565
+7%
|
14 767
+1%
|
15 659
+6%
|
16 957
+8%
|
17 768
+5%
|
20 056
+13%
|
21 940
+9%
|
22 725
+4%
|
23 146
+2%
|
21 997
-5%
|
20 055
-9%
|
18 951
-6%
|
18 854
-1%
|
20 163
+7%
|
22 400
+11%
|
22 813
+2%
|
23 209
+2%
|
22 407
-3%
|
20 890
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 693)
|
(3 843)
|
(3 925)
|
(4 073)
|
(4 168)
|
(4 275)
|
(4 495)
|
(4 714)
|
(4 962)
|
(5 199)
|
(5 423)
|
(5 558)
|
(5 602)
|
(5 605)
|
(5 581)
|
(5 549)
|
(5 635)
|
(5 815)
|
(6 220)
|
(6 646)
|
(7 168)
|
(7 494)
|
(7 806)
|
(8 110)
|
(8 303)
|
(8 500)
|
(8 802)
|
(8 929)
|
(9 151)
|
(8 854)
|
(9 021)
|
(9 265)
|
(9 634)
|
(10 475)
|
(10 858)
|
(11 668)
|
(12 646)
|
(13 235)
|
(14 766)
|
(15 642)
|
(15 588)
|
(15 572)
|
(14 611)
|
(13 402)
|
(12 982)
|
(12 967)
|
(13 897)
|
(15 503)
|
(15 790)
|
(16 137)
|
(15 730)
|
(14 786)
|
|
| Gross Profit |
1 069
N/A
|
1 131
+6%
|
1 193
+5%
|
1 263
+6%
|
1 323
+5%
|
1 393
+5%
|
1 511
+8%
|
1 644
+9%
|
1 761
+7%
|
1 948
+11%
|
2 117
+9%
|
2 287
+8%
|
2 437
+7%
|
2 532
+4%
|
2 562
+1%
|
2 518
-2%
|
2 486
-1%
|
2 481
0%
|
2 524
+2%
|
2 591
+3%
|
2 695
+4%
|
2 691
0%
|
2 757
+2%
|
2 950
+7%
|
3 105
+5%
|
3 246
+5%
|
3 523
+9%
|
3 663
+4%
|
3 785
+3%
|
3 778
0%
|
4 026
+7%
|
4 088
+2%
|
4 018
-2%
|
4 090
+2%
|
3 910
-4%
|
3 991
+2%
|
4 311
+8%
|
4 534
+5%
|
5 291
+17%
|
6 298
+19%
|
7 137
+13%
|
7 574
+6%
|
7 386
-2%
|
6 653
-10%
|
5 968
-10%
|
5 887
-1%
|
6 266
+6%
|
6 898
+10%
|
7 023
+2%
|
7 073
+1%
|
6 678
-6%
|
6 105
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(403)
|
(435)
|
(473)
|
(525)
|
(560)
|
(574)
|
(585)
|
(592)
|
(626)
|
(659)
|
(679)
|
(726)
|
(759)
|
(794)
|
(814)
|
(783)
|
(806)
|
(811)
|
(845)
|
(897)
|
(866)
|
(862)
|
(893)
|
(933)
|
(994)
|
(1 044)
|
(1 090)
|
(1 132)
|
(1 228)
|
(1 293)
|
(1 349)
|
(1 357)
|
(1 288)
|
(1 294)
|
(1 291)
|
(1 306)
|
(1 386)
|
(1 412)
|
(1 502)
|
(1 640)
|
(1 849)
|
(1 967)
|
(2 021)
|
(1 987)
|
(1 831)
|
(1 799)
|
(1 816)
|
(1 867)
|
(1 908)
|
(1 882)
|
(1 853)
|
(1 720)
|
|
| Selling, General & Administrative |
(240)
|
(256)
|
(277)
|
(310)
|
(325)
|
(331)
|
(340)
|
(339)
|
(357)
|
(380)
|
(392)
|
(428)
|
(450)
|
(464)
|
(469)
|
(430)
|
(446)
|
(451)
|
(482)
|
(524)
|
(504)
|
(504)
|
(524)
|
(553)
|
(574)
|
(605)
|
(627)
|
(641)
|
(658)
|
(684)
|
(716)
|
(711)
|
(709)
|
(717)
|
(701)
|
(730)
|
(779)
|
(782)
|
(839)
|
(888)
|
(935)
|
(977)
|
(973)
|
(926)
|
(890)
|
(870)
|
(892)
|
(938)
|
(941)
|
(924)
|
(909)
|
(823)
|
|
| Research & Development |
(163)
|
(179)
|
(196)
|
(215)
|
(235)
|
(243)
|
(245)
|
(253)
|
(268)
|
(278)
|
(286)
|
(296)
|
(308)
|
(328)
|
(343)
|
(350)
|
(358)
|
(357)
|
(360)
|
(370)
|
(359)
|
(354)
|
(365)
|
(377)
|
(417)
|
(436)
|
(459)
|
(488)
|
(566)
|
(605)
|
(629)
|
(640)
|
(573)
|
(426)
|
(437)
|
(424)
|
(596)
|
(619)
|
(651)
|
(738)
|
(899)
|
(976)
|
(1 032)
|
(1 045)
|
(924)
|
(913)
|
(908)
|
(915)
|
(955)
|
(948)
|
(935)
|
(889)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
| 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
|
0
|
0
|
0
|
(144)
|
(144)
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
666
N/A
|
696
+4%
|
720
+3%
|
737
+2%
|
763
+3%
|
818
+7%
|
926
+13%
|
1 053
+14%
|
1 135
+8%
|
1 289
+14%
|
1 438
+12%
|
1 561
+9%
|
1 678
+7%
|
1 738
+4%
|
1 747
+1%
|
1 735
-1%
|
1 679
-3%
|
1 669
-1%
|
1 679
+1%
|
1 694
+1%
|
1 829
+8%
|
1 830
+0%
|
1 864
+2%
|
2 017
+8%
|
2 111
+5%
|
2 201
+4%
|
2 434
+11%
|
2 531
+4%
|
2 557
+1%
|
2 485
-3%
|
2 677
+8%
|
2 732
+2%
|
2 730
0%
|
2 796
+2%
|
2 619
-6%
|
2 685
+2%
|
2 925
+9%
|
3 121
+7%
|
3 789
+21%
|
4 658
+23%
|
5 288
+14%
|
5 607
+6%
|
5 366
-4%
|
4 666
-13%
|
4 138
-11%
|
4 088
-1%
|
4 450
+9%
|
5 031
+13%
|
5 115
+2%
|
5 191
+1%
|
4 825
-7%
|
4 384
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
2
|
(23)
|
(32)
|
(13)
|
(11)
|
(9)
|
28
|
90
|
47
|
36
|
118
|
81
|
66
|
119
|
(19)
|
34
|
(5)
|
(81)
|
(100)
|
(205)
|
(204)
|
(59)
|
65
|
79
|
103
|
22
|
30
|
22
|
96
|
72
|
(76)
|
(134)
|
(157)
|
(179)
|
(88)
|
(62)
|
(152)
|
6
|
155
|
81
|
80
|
356
|
(16)
|
181
|
157
|
(292)
|
(157)
|
(37)
|
63
|
729
|
489
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
(7)
|
|
| Total Other Income |
6
|
6
|
6
|
4
|
3
|
4
|
4
|
7
|
6
|
6
|
7
|
3
|
3
|
3
|
3
|
8
|
9
|
27
|
36
|
30
|
32
|
29
|
26
|
56
|
67
|
65
|
71
|
42
|
41
|
52
|
46
|
50
|
54
|
37
|
41
|
43
|
28
|
25
|
22
|
30
|
34
|
36
|
46
|
60
|
65
|
63
|
48
|
20
|
13
|
12
|
9
|
7
|
|
| Pre-Tax Income |
644
N/A
|
704
+9%
|
702
0%
|
710
+1%
|
753
+6%
|
811
+8%
|
921
+14%
|
1 087
+18%
|
1 232
+13%
|
1 343
+9%
|
1 481
+10%
|
1 682
+14%
|
1 761
+5%
|
1 804
+2%
|
1 867
+3%
|
1 722
-8%
|
1 722
+0%
|
1 692
-2%
|
1 633
-3%
|
1 623
-1%
|
1 655
+2%
|
1 653
0%
|
1 831
+11%
|
2 137
+17%
|
2 256
+6%
|
2 369
+5%
|
2 522
+6%
|
2 598
+3%
|
2 616
+1%
|
2 629
+1%
|
2 796
+6%
|
2 705
-3%
|
2 650
-2%
|
2 675
+1%
|
2 481
-7%
|
2 639
+6%
|
2 890
+10%
|
2 994
+4%
|
3 816
+27%
|
4 843
+27%
|
5 403
+12%
|
5 720
+6%
|
5 766
+1%
|
4 708
-18%
|
4 382
-7%
|
4 308
-2%
|
4 206
-2%
|
4 894
+16%
|
5 090
+4%
|
5 265
+3%
|
5 558
+6%
|
4 875
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(124)
|
(130)
|
(131)
|
(135)
|
(142)
|
(156)
|
(173)
|
(208)
|
(236)
|
(261)
|
(296)
|
(328)
|
(344)
|
(348)
|
(351)
|
(326)
|
(294)
|
(276)
|
(257)
|
(253)
|
(292)
|
(308)
|
(356)
|
(421)
|
(443)
|
(474)
|
(515)
|
(524)
|
(485)
|
(477)
|
(449)
|
(443)
|
(452)
|
(456)
|
(436)
|
(456)
|
(531)
|
(557)
|
(716)
|
(924)
|
(970)
|
(1 042)
|
(1 045)
|
(864)
|
(760)
|
(718)
|
(653)
|
(741)
|
(886)
|
(924)
|
(1 005)
|
(912)
|
|
| Income from Continuing Operations |
520
|
574
|
571
|
575
|
611
|
655
|
748
|
879
|
995
|
1 082
|
1 185
|
1 354
|
1 417
|
1 457
|
1 516
|
1 396
|
1 428
|
1 416
|
1 376
|
1 371
|
1 364
|
1 345
|
1 475
|
1 717
|
1 814
|
1 895
|
2 007
|
2 075
|
2 131
|
2 152
|
2 347
|
2 262
|
2 197
|
2 219
|
2 045
|
2 183
|
2 359
|
2 437
|
3 101
|
3 918
|
4 433
|
4 678
|
4 720
|
3 844
|
3 623
|
3 591
|
3 553
|
4 153
|
4 204
|
4 342
|
4 554
|
3 964
|
|
| Net Income (Common) |
520
N/A
|
574
+10%
|
571
0%
|
575
+1%
|
611
+6%
|
655
+7%
|
748
+14%
|
879
+17%
|
995
+13%
|
1 082
+9%
|
1 185
+10%
|
1 354
+14%
|
1 417
+5%
|
1 457
+3%
|
1 516
+4%
|
1 396
-8%
|
1 428
+2%
|
1 416
-1%
|
1 376
-3%
|
1 371
0%
|
1 364
-1%
|
1 345
-1%
|
1 475
+10%
|
1 717
+16%
|
1 814
+6%
|
1 895
+4%
|
2 007
+6%
|
2 075
+3%
|
2 131
+3%
|
2 152
+1%
|
2 347
+9%
|
2 262
-4%
|
2 197
-3%
|
2 219
+1%
|
2 045
-8%
|
2 183
+7%
|
2 359
+8%
|
2 437
+3%
|
3 101
+27%
|
3 918
+26%
|
4 433
+13%
|
4 678
+6%
|
4 720
+1%
|
3 844
-19%
|
3 623
-6%
|
3 591
-1%
|
3 553
-1%
|
4 153
+17%
|
4 204
+1%
|
4 342
+3%
|
4 554
+5%
|
3 964
-13%
|
|
| EPS (Diluted) |
7.42
N/A
|
8.14
+10%
|
7.84
-4%
|
7.66
-2%
|
8.36
+9%
|
8.63
+3%
|
9.07
+5%
|
10.66
+18%
|
12.28
+15%
|
13.14
+7%
|
14.4
+10%
|
16.46
+14%
|
16.4
0%
|
17.73
+8%
|
18.46
+4%
|
16.94
-8%
|
16.51
-3%
|
17.22
+4%
|
16.71
-3%
|
16.62
-1%
|
15.75
-5%
|
16.27
+3%
|
17.86
+10%
|
20.77
+16%
|
20.89
+1%
|
22.89
+10%
|
23.1
+1%
|
23.85
+3%
|
24.5
+3%
|
24.69
+1%
|
26.9
+9%
|
25.87
-4%
|
25.14
-3%
|
25.38
+1%
|
23.39
-8%
|
24.97
+7%
|
26.97
+8%
|
27.86
+3%
|
35.5
+27%
|
44.83
+26%
|
50.71
+13%
|
53.38
+5%
|
53.93
+1%
|
43.87
-19%
|
41.31
-6%
|
40.96
-1%
|
40.5
-1%
|
47.19
+17%
|
47.88
+1%
|
49.44
+3%
|
51.84
+5%
|
45.11
-13%
|
|