Income Statement

Revenue

-9%

+0%

10Y

Currency: TWD

	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	448	424	465	450	396	392	328	288	269	269	312	339	375	405	384	410	434	441	483	532	578	628	675	702	707	728	754	781	831	841	806	738	657	594	567	569	579	601	611	648	701	744	764	749	716	692	632	568	512	459	463	472	490	536	641	933	1 436	1 889	2 109	2 166	2 028	1 893	1 892	1 938	1 999	2 018	1 990	1 931
Revenue	190 002 N/A	190 678 +0%	194 985 +2%	208 051 +7%	220 725 +6%	234 548 +6%	249 338 +6%	260 774 +5%	272 737 +5%	284 796 +4%	292 978 +3%	302 966 +3%	310 673 +3%	309 042 -1%	310 776 +1%	307 435 -1%	312 585 +2%	313 434 +0%	317 900 +1%	321 171 +1%	330 260 +3%	334 774 +1%	333 926 0%	338 888 +1%	331 533 -2%	323 619 -2%	318 865 -1%	312 658 -2%	322 133 +3%	329 389 +2%	339 802 +3%	346 264 +2%	342 696 -1%	341 742 0%	338 597 -1%	347 884 +3%	364 208 +5%	376 993 +4%	387 116 +3%	391 441 +1%	383 195 -2%	375 205 -2%	362 569 -3%	345 437 -5%	339 995 -2%	327 367 -4%	394 083 +20%	396 260 +1%	334 201 -16%	420 946 +26%	372 864 -11%	384 807 +3%	408 812 +6%	422 932 +3%	429 719 +2%	436 943 +2%	424 550 -3%	412 285 -3%	403 881 -2%	393 322 -3%	395 991 +1%	411 142 +4%	416 401 +1%	426 970 +3%	426 009 0%	413 656 -3%	406 766 -2%	398 189 -2%
Gross Profit
Cost of Revenue	(181 813)	(182 526)	(186 705)	(199 440)	(211 804)	(225 065)	(239 655)	(250 882)	(262 786)	(274 911)	(282 614)	(291 888)	(298 896)	(296 823)	(298 401)	(295 526)	(301 053)	(302 543)	(307 057)	(310 442)	(319 201)	(323 490)	(322 752)	(327 380)	(320 007)	(311 989)	(307 417)	(301 380)	(310 542)	(317 622)	(327 819)	(334 368)	(330 565)	(329 513)	(326 332)	(335 126)	(351 347)	(363 838)	(373 549)	(377 347)	(368 697)	(360 314)	(347 713)	(330 875)	(325 274)	(312 937)	(375 894)	(377 904)	(319 106)	(401 781)	(356 615)	(367 986)	(391 212)	(405 119)	(411 845)	(419 128)	(406 707)	(394 448)	(385 994)	(375 622)	(378 392)	(393 400)	(398 634)	(408 633)	(407 361)	(395 437)	(388 727)	(380 748)
Gross Profit	8 189 N/A	8 152 0%	8 280 +2%	8 611 +4%	8 922 +4%	9 483 +6%	9 683 +2%	9 893 +2%	9 951 +1%	9 886 -1%	10 364 +5%	11 077 +7%	11 777 +6%	12 219 +4%	12 377 +1%	11 912 -4%	11 532 -3%	10 892 -6%	10 842 0%	10 727 -1%	11 059 +3%	11 283 +2%	11 174 -1%	11 508 +3%	11 525 +0%	11 630 +1%	11 449 -2%	11 279 -1%	11 592 +3%	11 769 +2%	11 984 +2%	11 897 -1%	12 131 +2%	12 228 +1%	12 264 +0%	12 757 +4%	12 861 +1%	13 156 +2%	13 568 +3%	14 095 +4%	14 498 +3%	14 891 +3%	14 856 0%	14 562 -2%	14 721 +1%	14 430 -2%	18 189 +26%	18 355 +1%	15 095 -18%	19 164 +27%	16 248 -15%	16 821 +4%	17 599 +5%	17 813 +1%	17 874 +0%	17 814 0%	17 843 +0%	17 837 0%	17 888 +0%	17 700 -1%	17 599 -1%	17 741 +1%	17 767 +0%	18 337 +3%	18 648 +2%	18 219 -2%	18 038 -1%	17 441 -3%
Operating Income
Operating Expenses	(5 702)	(5 606)	(5 403)	(5 552)	(5 301)	(5 306)	(5 385)	(5 286)	(5 503)	(5 650)	(5 952)	(6 472)	(6 716)	(7 005)	(7 179)	(7 103)	(7 061)	(7 166)	(7 193)	(7 112)	(7 179)	(7 133)	(6 978)	(6 925)	(7 076)	(7 083)	(7 087)	(7 097)	(7 643)	(7 787)	(8 055)	(8 322)	(7 862)	(8 013)	(8 047)	(8 115)	(7 930)	(8 043)	(8 223)	(8 348)	(9 086)	(9 256)	(9 149)	(9 329)	(8 742)	(8 355)	(9 929)	(9 532)	(7 861)	(9 772)	(8 168)	(8 292)	(8 267)	(8 343)	(8 460)	(8 718)	(8 706)	(8 929)	(8 939)	(8 840)	(8 965)	(8 838)	(8 887)	(8 815)	(8 625)	(8 648)	(9 096)	(8 947)
Selling, General & Administrative	(5 702)	(5 604)	(5 400)	(5 550)	(5 302)	(5 301)	(5 386)	(5 287)	(5 504)	(5 651)	(5 953)	(6 473)	(6 717)	(6 811)	(6 986)	(6 910)	(7 060)	(7 166)	(7 191)	(7 110)	(7 179)	(7 132)	(6 978)	(6 925)	(7 044)	(7 075)	(7 079)	(7 089)	(7 611)	(7 692)	(7 945)	(8 197)	(7 804)	(7 913)	(7 948)	(8 016)	(7 870)	(7 984)	(8 162)	(8 284)	(9 023)	(9 192)	(9 088)	(9 275)	(8 693)	(8 311)	(9 879)	(9 483)	(7 821)	(9 723)	(8 128)	(8 252)	(8 227)	(8 304)	(8 420)	(8 676)	(8 663)	(8 884)	(8 892)	(8 789)	(8 911)	(8 786)	(8 837)	(8 770)	(8 578)	(8 601)	(9 058)	(8 912)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(8)	0	0	(32)	(11)	(27)	(42)	(58)	(61)	(59)	(59)	(59)	(59)	(61)	(64)	(63)	(64)	(61)	(54)	(49)	(44)	(50)	(49)	(39)	(50)	(40)	(40)	(39)	(40)	(41)	(42)	(43)	(45)	(47)	(52)	(54)	(52)	(50)	(45)	(47)	(46)	(46)	(44)
Other Operating Expenses	0	0	(3)	0	0	(5)	0	0	0	0	0	0	0	(194)	(193)	(193)	0	0	0	0	0	0	0	0	0	0	(8)	(8)	0	(84)	(83)	(83)	0	(39)	(40)	(40)	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	8	9
Operating Income	2 487 N/A	2 546 +2%	2 878 +13%	3 059 +6%	3 620 +18%	4 175 +15%	4 295 +3%	4 604 +7%	4 447 -3%	4 233 -5%	4 410 +4%	4 604 +4%	5 060 +10%	5 213 +3%	5 196 0%	4 806 -8%	4 472 -7%	3 725 -17%	3 650 -2%	3 617 -1%	3 879 +7%	4 151 +7%	4 196 +1%	4 583 +9%	4 450 -3%	4 547 +2%	4 361 -4%	4 181 -4%	3 949 -6%	3 980 +1%	3 927 -1%	3 573 -9%	4 269 +19%	4 213 -1%	4 216 +0%	4 641 +10%	4 932 +6%	5 113 +4%	5 345 +5%	5 747 +8%	5 412 -6%	5 635 +4%	5 707 +1%	5 234 -8%	5 979 +14%	6 075 +2%	8 260 +36%	8 824 +7%	7 234 -18%	9 392 +30%	8 081 -14%	8 529 +6%	9 333 +9%	9 470 +1%	9 413 -1%	9 097 -3%	9 138 +0%	8 908 -3%	8 949 +0%	8 860 -1%	8 634 -3%	8 903 +3%	8 880 0%	9 522 +7%	10 023 +5%	9 573 -4%	8 945 -7%	8 495 -5%
Pre-Tax Income
Interest Income Expense	1 128	625	772	1 432	1 674	1 706	1 519	1 528	1 705	1 970	2 477	2 948	3 111	3 097	2 621	1 765	1 728	1 603	1 975	1 915	1 799	1 354	940	935	1 122	1 388	1 648	149	(867)	(853)	(1 386)	168	826	809	1 401	2 015	2 344	3 509	3 225	2 125	2 031	1 243	1 441	2 010	2 259	2 091	2 290	2 538	2 458	3 126	4 054	13 361	13 485	13 332	12 459	10 897	10 274	9 652	9 417	1 325	1 153	1 289	1 111	1 325	1 659	1 794	1 899	0
Non-Reccuring Items	0	0	(5)	(5)	(5)	0	0	0	0	0	0	0	(195)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(85)	0	0	0	(40)	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	9	9	0	0
Gain/Loss on Disposition of Assets	(8)	(11)	(11)	(13)	(11)	(9)	(5)	(2)	(1)	(1)	1	1	1	2	2	1	4	3	0	1	(6)	(6)	(9)	(5)	(1)	(19)	(11)	(13)	(13)	6	2	0	(0)	0	1	3	2	3	3	(1)	3	3	0	2	(2)	10	23	23	12	12	1	8	8	9	22	11	12	12	(3)	1	2	1	24	23	13	16	(5)	0
Total Other Income	282	313	268	392	382	347	409	312	310	423	481	571	536	553	527	527	697	670	694	801	720	921	787	674	646	465	625	628	754	745	796	824	671	705	618	530	602	489	511	649	532	599	646	671	653	686	857	979	797	1 031	769	534	406	604	710	776	851	854	730	717	727	676	688	700	650	637	624	3 336
Pre-Tax Income	3 889 N/A	3 474 -11%	3 903 +12%	4 865 +25%	5 660 +16%	6 219 +10%	6 218 0%	6 441 +4%	6 461 +0%	6 624 +3%	7 369 +11%	8 125 +10%	8 514 +5%	8 865 +4%	8 345 -6%	7 099 -15%	6 901 -3%	6 002 -13%	6 321 +5%	6 335 +0%	6 392 +1%	6 421 +0%	5 913 -8%	6 186 +5%	6 217 +1%	6 380 +3%	6 623 +4%	4 945 -25%	3 738 -24%	3 877 +4%	3 339 -14%	4 565 +37%	5 725 +25%	5 728 +0%	6 236 +9%	7 188 +15%	7 879 +10%	9 112 +16%	9 082 0%	8 520 -6%	7 978 -6%	7 479 -6%	7 794 +4%	7 917 +2%	8 890 +12%	8 863 0%	11 430 +29%	12 365 +8%	10 501 -15%	13 561 +29%	12 904 -5%	22 432 +74%	23 232 +4%	23 415 +1%	22 605 -3%	20 780 -8%	20 275 -2%	19 427 -4%	19 092 -2%	10 902 -43%	10 517 -4%	10 868 +3%	10 704 -2%	11 569 +8%	12 354 +7%	12 029 -3%	11 461 -5%	11 831 +3%
Net Income
Tax Provision	(551)	(556)	(567)	(744)	(833)	(905)	(842)	(912)	(1 012)	(1 021)	(1 117)	(1 253)	(1 278)	(1 352)	(1 421)	(1 181)	(1 084)	(871)	(916)	(915)	(959)	(986)	(836)	(973)	(962)	(959)	(1 046)	(571)	(319)	(397)	(59)	(366)	(601)	(673)	(948)	(1 215)	(1 465)	(1 572)	(1 381)	(1 192)	(1 065)	(1 120)	(1 373)	(1 331)	(1 671)	(1 547)	(2 022)	(2 469)	(1 963)	(2 349)	(1 983)	(5 260)	(5 454)	(5 613)	(5 785)	(3 914)	(3 944)	(3 959)	(4 259)	(2 752)	(2 636)	(2 516)	(2 218)	(2 468)	(2 425)	(2 452)	(2 406)	(2 514)
Income from Continuing Operations	3 338	2 918	3 336	4 120	4 828	5 314	5 376	5 529	5 449	5 603	6 252	6 871	7 237	7 512	6 923	5 918	5 816	5 131	5 405	5 420	5 433	5 434	5 076	5 212	5 255	5 420	5 575	4 372	3 419	3 479	3 279	4 198	5 125	5 055	5 289	5 974	6 414	7 540	7 702	7 329	6 913	6 360	6 420	6 586	7 219	7 316	9 408	9 896	8 538	11 213	10 921	17 172	17 778	17 801	16 819	16 866	16 330	15 468	14 833	8 150	7 881	8 352	8 486	9 100	9 929	9 576	9 055	9 317
Income to Minority Interest	(45)	(24)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(50)	(78)	(97)	(159)	(159)	(196)	(231)	(231)	(234)	(238)	(230)	(233)	(242)	(223)	(220)	(248)	(247)	(273)	(302)	(299)	(314)	(286)	(291)	(305)	(316)	(326)	(371)	(404)	(386)	(460)	(472)	(380)	(517)	(475)	(475)	(506)	(522)	(498)	(530)	(582)	(533)	(577)	(558)	(592)	(597)	(604)	(663)	(717)	(734)	(724)	(676)
Net Income (Common)	3 293 N/A	2 894 -12%	3 336 +15%	4 120 +24%	4 828 +17%	5 314 +10%	5 376 +1%	5 529 +3%	5 449 -1%	5 603 +3%	6 252 +12%	6 871 +10%	7 237 +5%	7 512 +4%	6 923 -8%	5 918 -15%	5 816 -2%	5 081 -13%	5 328 +5%	5 324 0%	5 274 -1%	5 276 +0%	4 881 -7%	4 981 +2%	5 024 +1%	5 187 +3%	5 337 +3%	4 144 -22%	3 186 -23%	3 238 +2%	3 058 -6%	3 979 +30%	4 877 +23%	4 809 -1%	5 015 +4%	5 671 +13%	6 115 +8%	7 225 +18%	7 416 +3%	7 038 -5%	6 607 -6%	6 044 -9%	6 094 +1%	6 215 +2%	6 815 +10%	6 930 +2%	8 949 +29%	9 423 +5%	8 159 -13%	10 696 +31%	10 446 -2%	16 697 +60%	17 272 +3%	17 279 +0%	16 321 -6%	16 336 +0%	15 749 -4%	14 935 -5%	14 256 -5%	7 593 -47%	7 289 -4%	7 754 +6%	7 882 +2%	8 438 +7%	9 213 +9%	8 843 -4%	8 332 -6%	8 642 +4%
EPS (Diluted)	2.01 N/A	1.79 -11%	2.04 +14%	2.48 +22%	2.94 +19%	3.22 +10%	3.5 +9%	3.1 -11%	3.28 +6%	3.27 0%	3.63 +11%	3.98 +10%	4.19 +5%	4.34 +4%	4 -8%	3.41 -15%	3.35 -2%	2.92 -13%	3.03 +4%	3.06 +1%	3.03 -1%	3.16 +4%	2.92 -8%	2.98 +2%	3.01 +1%	3.11 +3%	3.2 +3%	2.48 -23%	1.91 -23%	1.94 +2%	1.83 -6%	2.38 +30%	2.92 +23%	2.87 -2%	3 +5%	3.4 +13%	3.67 +8%	4.34 +18%	4.45 +3%	4.22 -5%	3.96 -6%	3.62 -9%	3.65 +1%	3.73 +2%	4.09 +10%	4.15 +1%	5.36 +29%	5.65 +5%	4.89 -13%	6.41 +31%	6.26 -2%	10.01 +60%	10.35 +3%	10.36 +0%	9.79 -6%	9.79 N/A	9.44 -4%	8.95 -5%	8.55 -4%	4.55 -47%	4.37 -4%	4.65 +6%	4.73 +2%	5.06 +7%	5.52 +9%	5.3 -4%	5 -6%	5.19 +4%

Income Statement Balance Sheet Cash Flow Statement

Synnex Technology International Corp
TWSE:2347

Income Statement

Earnings Waterfall
Synnex Technology International Corp

Income Statement
Synnex Technology International Corp

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Synnex Technology International Corp TWSE:2347

Income Statement

Earnings Waterfall Synnex Technology International Corp

Income Statement Synnex Technology International Corp

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Synnex Technology International Corp
TWSE:2347

Earnings Waterfall
Synnex Technology International Corp

Income Statement
Synnex Technology International Corp