GEM Services Inc
TWSE:6525
Income Statement
Earnings Waterfall
GEM Services Inc
Revenue
|
4.6B
TWD
|
Cost of Revenue
|
-3.6B
TWD
|
Gross Profit
|
1B
TWD
|
Operating Expenses
|
-347.4m
TWD
|
Operating Income
|
664.9m
TWD
|
Other Expenses
|
-84.6m
TWD
|
Net Income
|
580.3m
TWD
|
Income Statement
GEM Services Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 704
N/A
|
2 707
+0%
|
2 655
-2%
|
2 619
-1%
|
2 732
+4%
|
2 798
+2%
|
2 882
+3%
|
2 919
+1%
|
2 956
+1%
|
2 951
0%
|
2 946
0%
|
3 014
+2%
|
3 094
+3%
|
3 144
+2%
|
3 286
+5%
|
3 396
+3%
|
3 412
+0%
|
3 445
+1%
|
3 412
-1%
|
3 441
+1%
|
3 463
+1%
|
3 387
-2%
|
3 553
+5%
|
3 625
+2%
|
3 750
+3%
|
4 092
+9%
|
4 235
+3%
|
4 476
+6%
|
4 756
+6%
|
4 961
+4%
|
5 178
+4%
|
5 309
+3%
|
5 221
-2%
|
5 023
-4%
|
4 737
-6%
|
4 474
-6%
|
4 419
-1%
|
4 413
0%
|
4 511
+2%
|
4 591
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 967)
|
(1 939)
|
(1 903)
|
(1 903)
|
(1 869)
|
(1 873)
|
(1 947)
|
(1 991)
|
(2 069)
|
(2 053)
|
(2 000)
|
(2 005)
|
(2 036)
|
(2 105)
|
(2 252)
|
(2 321)
|
(2 369)
|
(2 402)
|
(2 352)
|
(2 376)
|
(2 379)
|
(2 343)
|
(2 423)
|
(2 457)
|
(2 547)
|
(2 757)
|
(2 891)
|
(3 100)
|
(3 350)
|
(3 540)
|
(3 816)
|
(3 962)
|
(3 970)
|
(3 836)
|
(3 624)
|
(3 497)
|
(3 466)
|
(3 516)
|
(3 566)
|
(3 579)
|
|
Gross Profit |
737
N/A
|
767
+4%
|
752
-2%
|
716
-5%
|
863
+21%
|
925
+7%
|
935
+1%
|
928
-1%
|
887
-4%
|
898
+1%
|
946
+5%
|
1 009
+7%
|
1 059
+5%
|
1 039
-2%
|
1 034
0%
|
1 075
+4%
|
1 043
-3%
|
1 043
0%
|
1 060
+2%
|
1 065
+0%
|
1 084
+2%
|
1 044
-4%
|
1 130
+8%
|
1 169
+3%
|
1 204
+3%
|
1 335
+11%
|
1 344
+1%
|
1 376
+2%
|
1 406
+2%
|
1 421
+1%
|
1 362
-4%
|
1 347
-1%
|
1 251
-7%
|
1 186
-5%
|
1 113
-6%
|
976
-12%
|
953
-2%
|
897
-6%
|
945
+5%
|
1 012
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(302)
|
(308)
|
(295)
|
(260)
|
(276)
|
(276)
|
(267)
|
(278)
|
(260)
|
(274)
|
(255)
|
(262)
|
(242)
|
(248)
|
(250)
|
(270)
|
(287)
|
(292)
|
(293)
|
(301)
|
(290)
|
(278)
|
(292)
|
(285)
|
(284)
|
(296)
|
(296)
|
(301)
|
(321)
|
(340)
|
(358)
|
(388)
|
(386)
|
(366)
|
(357)
|
(338)
|
(330)
|
(344)
|
(344)
|
(347)
|
|
Selling, General & Administrative |
(278)
|
(287)
|
(276)
|
(241)
|
(257)
|
(257)
|
(244)
|
(254)
|
(235)
|
(232)
|
(252)
|
(226)
|
(206)
|
(209)
|
(207)
|
(223)
|
(242)
|
(248)
|
(250)
|
(259)
|
(249)
|
(238)
|
(250)
|
(243)
|
(239)
|
(248)
|
(249)
|
(253)
|
(272)
|
(291)
|
(307)
|
(332)
|
(331)
|
(315)
|
(307)
|
(291)
|
(281)
|
(292)
|
(291)
|
(295)
|
|
Research & Development |
(26)
|
(21)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(26)
|
(25)
|
(28)
|
(34)
|
(37)
|
(41)
|
(45)
|
(43)
|
(43)
|
(42)
|
(41)
|
(40)
|
(39)
|
(42)
|
(41)
|
(44)
|
(34)
|
(34)
|
(33)
|
(46)
|
(47)
|
(48)
|
(53)
|
(53)
|
(49)
|
(48)
|
(45)
|
(48)
|
(51)
|
(52)
|
(51)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
23
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
435
N/A
|
459
+6%
|
457
-1%
|
456
0%
|
587
+29%
|
648
+10%
|
668
+3%
|
649
-3%
|
627
-3%
|
624
-1%
|
691
+11%
|
747
+8%
|
817
+9%
|
791
-3%
|
784
-1%
|
805
+3%
|
757
-6%
|
750
-1%
|
768
+2%
|
764
0%
|
795
+4%
|
766
-4%
|
837
+9%
|
884
+6%
|
920
+4%
|
1 040
+13%
|
1 047
+1%
|
1 076
+3%
|
1 086
+1%
|
1 081
0%
|
1 004
-7%
|
959
-4%
|
865
-10%
|
820
-5%
|
755
-8%
|
639
-15%
|
623
-2%
|
553
-11%
|
601
+9%
|
665
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
20
|
18
|
62
|
77
|
56
|
102
|
41
|
86
|
35
|
(16)
|
(13)
|
(76)
|
(43)
|
43
|
81
|
96
|
133
|
90
|
88
|
41
|
64
|
6
|
(72)
|
(69)
|
(106)
|
(124)
|
(54)
|
(39)
|
(25)
|
126
|
221
|
255
|
193
|
139
|
51
|
70
|
135
|
86
|
35
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
(39)
|
(10)
|
(16)
|
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 |
(1)
|
(1)
|
(10)
|
8
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
1
|
|
Total Other Income |
51
|
46
|
46
|
15
|
31
|
33
|
30
|
36
|
28
|
27
|
26
|
23
|
20
|
19
|
19
|
106
|
105
|
106
|
100
|
10
|
3
|
1
|
4
|
4
|
7
|
4
|
6
|
9
|
6
|
71
|
74
|
71
|
12
|
8
|
11
|
13
|
22
|
22
|
19
|
23
|
|
Pre-Tax Income |
505
N/A
|
526
+4%
|
511
-3%
|
541
+6%
|
686
+27%
|
729
+6%
|
761
+4%
|
717
-6%
|
726
+1%
|
687
-5%
|
705
+2%
|
759
+8%
|
764
+1%
|
768
+0%
|
845
+10%
|
991
+17%
|
957
-3%
|
988
+3%
|
958
-3%
|
862
-10%
|
839
-3%
|
830
-1%
|
847
+2%
|
818
-3%
|
860
+5%
|
941
+9%
|
932
-1%
|
1 031
+11%
|
1 053
+2%
|
1 127
+7%
|
1 205
+7%
|
1 252
+4%
|
1 135
-9%
|
1 024
-10%
|
907
-11%
|
705
-22%
|
715
+1%
|
709
-1%
|
705
-1%
|
724
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(61)
|
(83)
|
(112)
|
(142)
|
(152)
|
(161)
|
(150)
|
(155)
|
(142)
|
(150)
|
(154)
|
(137)
|
(145)
|
(150)
|
(170)
|
(183)
|
(189)
|
(195)
|
(190)
|
(174)
|
(165)
|
(166)
|
(160)
|
(175)
|
(189)
|
(182)
|
(197)
|
(195)
|
(213)
|
(219)
|
(234)
|
(205)
|
(186)
|
(182)
|
(138)
|
(148)
|
(147)
|
(136)
|
(143)
|
|
Income from Continuing Operations |
458
|
465
|
428
|
429
|
544
|
577
|
600
|
567
|
572
|
546
|
554
|
605
|
627
|
623
|
695
|
821
|
774
|
799
|
764
|
672
|
665
|
665
|
681
|
658
|
685
|
752
|
750
|
834
|
858
|
914
|
985
|
1 018
|
930
|
838
|
725
|
567
|
566
|
563
|
569
|
580
|
|
Net Income (Common) |
458
N/A
|
465
+1%
|
428
-8%
|
429
+0%
|
544
+27%
|
577
+6%
|
600
+4%
|
567
-6%
|
572
+1%
|
546
-5%
|
554
+2%
|
605
+9%
|
627
+4%
|
623
-1%
|
695
+12%
|
821
+18%
|
774
-6%
|
799
+3%
|
764
-4%
|
672
-12%
|
665
-1%
|
665
0%
|
681
+2%
|
658
-3%
|
685
+4%
|
752
+10%
|
750
0%
|
834
+11%
|
858
+3%
|
914
+7%
|
985
+8%
|
1 018
+3%
|
930
-9%
|
838
-10%
|
725
-13%
|
567
-22%
|
566
0%
|
563
-1%
|
569
+1%
|
580
+2%
|
|
EPS (Diluted) |
4.26
N/A
|
4.1
-4%
|
3.77
-8%
|
3.7
-2%
|
4.72
+28%
|
5.02
+6%
|
4.66
-7%
|
4.35
-7%
|
4.52
+4%
|
4.2
-7%
|
4.26
+1%
|
4.65
+9%
|
4.82
+4%
|
4.79
-1%
|
5.35
+12%
|
6.32
+18%
|
5.94
-6%
|
6.14
+3%
|
5.89
-4%
|
5.16
-12%
|
5.1
-1%
|
5.11
+0%
|
5.25
+3%
|
5.05
-4%
|
5.25
+4%
|
5.78
+10%
|
5.78
N/A
|
6.42
+11%
|
6.59
+3%
|
7.02
+7%
|
7.6
+8%
|
7.82
+3%
|
7.12
-9%
|
6.43
-10%
|
5.59
-13%
|
4.35
-22%
|
4.34
0%
|
4.32
0%
|
4.37
+1%
|
4.46
+2%
|