M3 Technology Inc
TWSE:6799
Income Statement
Earnings Waterfall
M3 Technology Inc
Income Statement
M3 Technology Inc
| Dec-2020 | Jun-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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Revenue |
636
N/A
|
864
+36%
|
1 055
+22%
|
1 374
+30%
|
1 222
-11%
|
1 503
+23%
|
1 180
-22%
|
1 079
-9%
|
1 012
-6%
|
1 014
+0%
|
1 023
+1%
|
1 026
+0%
|
1 012
-1%
|
950
-6%
|
907
-5%
|
931
+3%
|
935
+0%
|
951
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(355)
|
(453)
|
(526)
|
(688)
|
(606)
|
(754)
|
(611)
|
(568)
|
(543)
|
(555)
|
(551)
|
(558)
|
(539)
|
(496)
|
(480)
|
(476)
|
(486)
|
(494)
|
|
| Gross Profit |
280
N/A
|
412
+47%
|
529
+29%
|
687
+30%
|
617
-10%
|
750
+22%
|
569
-24%
|
511
-10%
|
469
-8%
|
459
-2%
|
471
+3%
|
468
-1%
|
473
+1%
|
454
-4%
|
427
-6%
|
455
+6%
|
449
-1%
|
457
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(117)
|
(150)
|
(180)
|
(234)
|
(206)
|
(259)
|
(215)
|
(213)
|
(205)
|
(209)
|
(208)
|
(221)
|
(264)
|
(274)
|
(287)
|
(294)
|
(263)
|
(259)
|
|
| Selling, General & Administrative |
(60)
|
(81)
|
(100)
|
(128)
|
(111)
|
(138)
|
(108)
|
(104)
|
(96)
|
(93)
|
(90)
|
(94)
|
(110)
|
(115)
|
(121)
|
(127)
|
(120)
|
(122)
|
|
| Research & Development |
(57)
|
(69)
|
(80)
|
(106)
|
(95)
|
(122)
|
(107)
|
(109)
|
(109)
|
(116)
|
(118)
|
(127)
|
(154)
|
(159)
|
(166)
|
(167)
|
(142)
|
(137)
|
|
| Operating Income |
163
N/A
|
261
+60%
|
349
+34%
|
453
+30%
|
411
-9%
|
490
+19%
|
354
-28%
|
299
-15%
|
264
-12%
|
250
-6%
|
263
+6%
|
247
-6%
|
208
-16%
|
181
-13%
|
140
-23%
|
161
+15%
|
186
+16%
|
198
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(1)
|
3
|
12
|
20
|
17
|
12
|
13
|
16
|
8
|
28
|
33
|
18
|
51
|
46
|
(34)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
0
|
3
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
146
N/A
|
244
+67%
|
347
+42%
|
454
+31%
|
422
-7%
|
510
+21%
|
374
-27%
|
314
-16%
|
281
-11%
|
268
-5%
|
272
+2%
|
276
+1%
|
243
-12%
|
200
-18%
|
192
-4%
|
209
+9%
|
153
-27%
|
192
+26%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(9)
|
(43)
|
(71)
|
(91)
|
(89)
|
(105)
|
(78)
|
(67)
|
(57)
|
(55)
|
(54)
|
(57)
|
(54)
|
(49)
|
(70)
|
(78)
|
(62)
|
(65)
|
|
| Income from Continuing Operations |
137
|
201
|
276
|
363
|
333
|
405
|
296
|
248
|
223
|
213
|
218
|
219
|
189
|
151
|
122
|
131
|
91
|
127
|
|
| Net Income (Common) |
137
N/A
|
201
+47%
|
276
+37%
|
363
+32%
|
333
-8%
|
405
+22%
|
296
-27%
|
248
-16%
|
223
-10%
|
213
-5%
|
218
+3%
|
219
+0%
|
189
-14%
|
151
-20%
|
122
-19%
|
131
+8%
|
91
-31%
|
127
+40%
|
|
| EPS (Diluted) |
3.5
N/A
|
5.1
+46%
|
6.99
+37%
|
9.19
+31%
|
7.99
-13%
|
9.29
+16%
|
7.01
-25%
|
5.88
-16%
|
5.34
-9%
|
5.08
-5%
|
5.19
+2%
|
5.19
N/A
|
4.42
-15%
|
3.5
-21%
|
2.84
-19%
|
3.02
+6%
|
2.14
-29%
|
2.94
+37%
|
|