Lelon Electronics Corp
TWSE:2472
Income Statement
Earnings Waterfall
Lelon Electronics Corp
Income Statement
Lelon Electronics Corp
| 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 |
47
|
32
|
27
|
22
|
29
|
25
|
23
|
23
|
23
|
25
|
28
|
35
|
37
|
44
|
45
|
41
|
44
|
39
|
36
|
36
|
30
|
28
|
31
|
31
|
35
|
37
|
38
|
39
|
38
|
39
|
38
|
35
|
36
|
35
|
35
|
38
|
41
|
41
|
41
|
40
|
51
|
62
|
73
|
84
|
80
|
78
|
75
|
72
|
68
|
63
|
59
|
54
|
52
|
54
|
51
|
51
|
50
|
47
|
49
|
49
|
49
|
50
|
50
|
51
|
53
|
54
|
51
|
48
|
|
| Revenue |
3 706
N/A
|
3 332
-10%
|
3 281
-2%
|
3 325
+1%
|
3 953
+19%
|
4 397
+11%
|
4 857
+10%
|
5 229
+8%
|
5 417
+4%
|
5 544
+2%
|
5 939
+7%
|
6 155
+4%
|
6 072
-1%
|
6 106
+1%
|
5 789
-5%
|
5 609
-3%
|
5 736
+2%
|
5 646
-2%
|
5 718
+1%
|
5 617
-2%
|
5 711
+2%
|
5 844
+2%
|
5 891
+1%
|
6 041
+3%
|
6 072
+1%
|
6 149
+1%
|
6 056
-2%
|
5 871
-3%
|
5 802
-1%
|
5 767
-1%
|
5 784
+0%
|
5 915
+2%
|
6 075
+3%
|
6 202
+2%
|
6 391
+3%
|
6 811
+7%
|
7 180
+5%
|
7 493
+4%
|
7 969
+6%
|
8 149
+2%
|
8 048
-1%
|
7 843
-3%
|
7 446
-5%
|
7 043
-5%
|
7 038
0%
|
6 965
-1%
|
7 209
+4%
|
7 530
+4%
|
7 822
+4%
|
8 380
+7%
|
8 785
+5%
|
9 409
+7%
|
9 957
+6%
|
10 405
+4%
|
10 816
+4%
|
10 648
-2%
|
10 347
-3%
|
9 883
-4%
|
9 299
-6%
|
9 021
-3%
|
8 998
0%
|
9 079
+1%
|
9 540
+5%
|
10 088
+6%
|
10 487
+4%
|
10 991
+5%
|
11 166
+2%
|
11 176
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 344)
|
(2 937)
|
(2 944)
|
(2 958)
|
(3 529)
|
(3 855)
|
(4 120)
|
(4 353)
|
(4 511)
|
(4 618)
|
(4 908)
|
(5 107)
|
(5 073)
|
(5 101)
|
(4 889)
|
(4 750)
|
(4 808)
|
(4 701)
|
(4 721)
|
(4 597)
|
(4 600)
|
(4 640)
|
(4 598)
|
(4 668)
|
(4 674)
|
(4 715)
|
(4 681)
|
(4 529)
|
(4 417)
|
(4 367)
|
(4 346)
|
(4 422)
|
(4 554)
|
(4 678)
|
(4 815)
|
(5 149)
|
(5 425)
|
(5 619)
|
(5 952)
|
(6 018)
|
(5 891)
|
(5 754)
|
(5 512)
|
(5 250)
|
(5 281)
|
(5 210)
|
(5 257)
|
(5 410)
|
(5 578)
|
(5 930)
|
(6 214)
|
(6 644)
|
(7 028)
|
(7 335)
|
(7 566)
|
(7 387)
|
(7 175)
|
(6 883)
|
(6 584)
|
(6 482)
|
(6 417)
|
(6 458)
|
(6 713)
|
(7 009)
|
(7 252)
|
(7 556)
|
(7 639)
|
(7 616)
|
|
| Gross Profit |
361
N/A
|
395
+9%
|
337
-15%
|
367
+9%
|
425
+16%
|
542
+28%
|
737
+36%
|
876
+19%
|
905
+3%
|
927
+2%
|
1 031
+11%
|
1 048
+2%
|
999
-5%
|
1 005
+1%
|
900
-10%
|
859
-5%
|
928
+8%
|
944
+2%
|
997
+6%
|
1 020
+2%
|
1 111
+9%
|
1 204
+8%
|
1 293
+7%
|
1 373
+6%
|
1 398
+2%
|
1 435
+3%
|
1 375
-4%
|
1 343
-2%
|
1 385
+3%
|
1 399
+1%
|
1 438
+3%
|
1 493
+4%
|
1 521
+2%
|
1 523
+0%
|
1 576
+3%
|
1 662
+5%
|
1 755
+6%
|
1 873
+7%
|
2 017
+8%
|
2 131
+6%
|
2 157
+1%
|
2 089
-3%
|
1 934
-7%
|
1 793
-7%
|
1 757
-2%
|
1 755
0%
|
1 952
+11%
|
2 119
+9%
|
2 244
+6%
|
2 450
+9%
|
2 571
+5%
|
2 765
+8%
|
2 929
+6%
|
3 070
+5%
|
3 250
+6%
|
3 261
+0%
|
3 172
-3%
|
3 000
-5%
|
2 715
-10%
|
2 539
-6%
|
2 581
+2%
|
2 621
+2%
|
2 827
+8%
|
3 080
+9%
|
3 235
+5%
|
3 435
+6%
|
3 528
+3%
|
3 559
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(429)
|
(405)
|
(415)
|
(426)
|
(460)
|
(486)
|
(511)
|
(535)
|
(564)
|
(578)
|
(602)
|
(635)
|
(646)
|
(653)
|
(635)
|
(613)
|
(600)
|
(625)
|
(650)
|
(649)
|
(688)
|
(704)
|
(718)
|
(721)
|
(735)
|
(742)
|
(748)
|
(757)
|
(760)
|
(768)
|
(776)
|
(772)
|
(788)
|
(789)
|
(818)
|
(848)
|
(861)
|
(896)
|
(936)
|
(943)
|
(1 004)
|
(1 007)
|
(969)
|
(961)
|
(900)
|
(886)
|
(901)
|
(919)
|
(953)
|
(1 005)
|
(1 050)
|
(1 103)
|
(1 134)
|
(1 170)
|
(1 198)
|
(1 208)
|
(1 200)
|
(1 179)
|
(1 140)
|
(1 119)
|
(1 108)
|
(1 123)
|
(1 206)
|
(1 250)
|
(1 361)
|
(1 396)
|
(1 352)
|
(1 400)
|
|
| Selling, General & Administrative |
(411)
|
(382)
|
(389)
|
(392)
|
(422)
|
(446)
|
(469)
|
(493)
|
(519)
|
(526)
|
(554)
|
(583)
|
(597)
|
(605)
|
(587)
|
(567)
|
(555)
|
(555)
|
(569)
|
(576)
|
(601)
|
(617)
|
(619)
|
(635)
|
(646)
|
(660)
|
(664)
|
(673)
|
(676)
|
(684)
|
(688)
|
(683)
|
(694)
|
(690)
|
(715)
|
(742)
|
(752)
|
(763)
|
(796)
|
(802)
|
(861)
|
(863)
|
(823)
|
(814)
|
(755)
|
(736)
|
(746)
|
(769)
|
(791)
|
(841)
|
(876)
|
(908)
|
(934)
|
(956)
|
(982)
|
(998)
|
(990)
|
(975)
|
(932)
|
(900)
|
(870)
|
(881)
|
(952)
|
(980)
|
(1 088)
|
(1 122)
|
(1 086)
|
(1 155)
|
|
| Research & Development |
(18)
|
(23)
|
(27)
|
(34)
|
(38)
|
(40)
|
(43)
|
(42)
|
(45)
|
(52)
|
(48)
|
(51)
|
(49)
|
(47)
|
(48)
|
(46)
|
(45)
|
(54)
|
(66)
|
(73)
|
(87)
|
(86)
|
(86)
|
(84)
|
(80)
|
(82)
|
(84)
|
(84)
|
(85)
|
(84)
|
(87)
|
(89)
|
(94)
|
(98)
|
(102)
|
(106)
|
(109)
|
(122)
|
(129)
|
(140)
|
(142)
|
(144)
|
(147)
|
(147)
|
(146)
|
(150)
|
(155)
|
(149)
|
(162)
|
(120)
|
(130)
|
(151)
|
(200)
|
(214)
|
(216)
|
(210)
|
(210)
|
(203)
|
(208)
|
(219)
|
(238)
|
(243)
|
(253)
|
(270)
|
(273)
|
(272)
|
(265)
|
(244)
|
|
| 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
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(67)
N/A
|
(10)
+85%
|
(78)
-683%
|
(58)
+26%
|
(35)
+40%
|
56
N/A
|
226
+304%
|
341
+51%
|
342
+0%
|
349
+2%
|
428
+23%
|
413
-4%
|
354
-14%
|
352
0%
|
265
-25%
|
247
-7%
|
329
+33%
|
320
-3%
|
346
+8%
|
371
+7%
|
423
+14%
|
500
+18%
|
575
+15%
|
652
+13%
|
663
+2%
|
693
+4%
|
627
-9%
|
586
-7%
|
625
+7%
|
631
+1%
|
663
+5%
|
721
+9%
|
733
+2%
|
735
+0%
|
759
+3%
|
814
+7%
|
894
+10%
|
977
+9%
|
1 081
+11%
|
1 188
+10%
|
1 153
-3%
|
1 082
-6%
|
965
-11%
|
832
-14%
|
857
+3%
|
869
+1%
|
1 051
+21%
|
1 201
+14%
|
1 291
+8%
|
1 445
+12%
|
1 522
+5%
|
1 662
+9%
|
1 795
+8%
|
1 900
+6%
|
2 053
+8%
|
2 053
0%
|
1 971
-4%
|
1 822
-8%
|
1 575
-14%
|
1 420
-10%
|
1 473
+4%
|
1 498
+2%
|
1 621
+8%
|
1 829
+13%
|
1 874
+2%
|
2 040
+9%
|
2 176
+7%
|
2 160
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
66
|
(30)
|
(124)
|
(48)
|
(109)
|
(32)
|
(27)
|
(120)
|
(66)
|
(122)
|
(6)
|
95
|
11
|
45
|
(62)
|
(32)
|
79
|
138
|
131
|
149
|
75
|
(2)
|
107
|
148
|
135
|
141
|
153
|
15
|
1
|
(47)
|
(189)
|
(106)
|
(173)
|
(77)
|
1
|
(49)
|
29
|
41
|
(8)
|
(6)
|
42
|
(19)
|
(39)
|
(96)
|
(132)
|
(157)
|
(119)
|
(122)
|
(87)
|
(73)
|
(61)
|
(8)
|
37
|
146
|
289
|
231
|
158
|
141
|
80
|
69
|
181
|
177
|
38
|
252
|
166
|
(86)
|
64
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(28)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(11)
|
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 |
83
|
82
|
81
|
21
|
(10)
|
(10)
|
(8)
|
(11)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
(9)
|
(10)
|
(10)
|
64
|
73
|
74
|
74
|
(2)
|
2
|
171
|
172
|
172
|
180
|
11
|
(5)
|
(3)
|
(15)
|
(14)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
10
|
16
|
26
|
26
|
16
|
8
|
(3)
|
(2)
|
(2)
|
0
|
(13)
|
(14)
|
(16)
|
(19)
|
(0)
|
2
|
3
|
6
|
|
| Total Other Income |
(99)
|
(98)
|
(94)
|
(101)
|
44
|
67
|
108
|
138
|
142
|
163
|
216
|
190
|
154
|
110
|
17
|
16
|
44
|
57
|
39
|
7
|
8
|
11
|
21
|
50
|
32
|
12
|
13
|
24
|
8
|
10
|
7
|
(4)
|
7
|
16
|
18
|
15
|
22
|
20
|
18
|
26
|
44
|
38
|
48
|
45
|
27
|
47
|
49
|
55
|
66
|
53
|
62
|
64
|
70
|
70
|
58
|
55
|
40
|
40
|
47
|
53
|
63
|
59
|
82
|
98
|
112
|
129
|
117
|
106
|
|
| Pre-Tax Income |
(158)
N/A
|
40
N/A
|
(121)
N/A
|
(263)
-118%
|
(48)
+82%
|
4
N/A
|
294
+7 441%
|
441
+50%
|
364
-18%
|
445
+22%
|
522
+17%
|
595
+14%
|
602
+1%
|
472
-21%
|
323
-32%
|
196
-39%
|
321
+63%
|
452
+41%
|
522
+16%
|
479
-8%
|
564
+18%
|
572
+1%
|
594
+4%
|
810
+36%
|
844
+4%
|
841
0%
|
773
-8%
|
753
-3%
|
646
-14%
|
706
+9%
|
697
-1%
|
603
-14%
|
707
+17%
|
576
-19%
|
702
+22%
|
991
+41%
|
1 028
+4%
|
1 198
+17%
|
1 320
+10%
|
1 217
-8%
|
1 187
-2%
|
1 159
-2%
|
979
-16%
|
824
-16%
|
789
-4%
|
784
-1%
|
942
+20%
|
1 136
+21%
|
1 234
+9%
|
1 410
+14%
|
1 520
+8%
|
1 681
+11%
|
1 883
+12%
|
2 033
+8%
|
2 273
+12%
|
2 406
+6%
|
2 239
-7%
|
2 018
-10%
|
1 762
-13%
|
1 553
-12%
|
1 591
+2%
|
1 723
+8%
|
1 864
+8%
|
1 947
+4%
|
2 238
+15%
|
2 337
+4%
|
2 210
-5%
|
2 336
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
51
|
10
|
13
|
35
|
(66)
|
(72)
|
(110)
|
(130)
|
(117)
|
(121)
|
(132)
|
(152)
|
(151)
|
(142)
|
(121)
|
(101)
|
(136)
|
(161)
|
(178)
|
(150)
|
(149)
|
(144)
|
(120)
|
(180)
|
(203)
|
(208)
|
(213)
|
(195)
|
(168)
|
(160)
|
(153)
|
(150)
|
(170)
|
(169)
|
(192)
|
(239)
|
(256)
|
(271)
|
(302)
|
(296)
|
(283)
|
(288)
|
(239)
|
(212)
|
(199)
|
(189)
|
(216)
|
(231)
|
(258)
|
(290)
|
(306)
|
(367)
|
(409)
|
(456)
|
(555)
|
(571)
|
(507)
|
(465)
|
(411)
|
(359)
|
(342)
|
(352)
|
(365)
|
(379)
|
(529)
|
(577)
|
(566)
|
(622)
|
|
| Income from Continuing Operations |
(107)
|
50
|
(108)
|
(228)
|
(115)
|
(68)
|
185
|
312
|
247
|
324
|
390
|
444
|
451
|
330
|
203
|
96
|
184
|
291
|
345
|
329
|
415
|
428
|
474
|
631
|
641
|
633
|
560
|
558
|
477
|
547
|
544
|
453
|
537
|
407
|
510
|
752
|
772
|
927
|
1 019
|
921
|
904
|
871
|
740
|
612
|
589
|
595
|
725
|
904
|
976
|
1 121
|
1 214
|
1 314
|
1 475
|
1 577
|
1 718
|
1 835
|
1 733
|
1 553
|
1 351
|
1 195
|
1 248
|
1 371
|
1 499
|
1 569
|
1 710
|
1 760
|
1 644
|
1 713
|
|
| Income to Minority Interest |
62
|
10
|
60
|
75
|
83
|
55
|
(36)
|
(93)
|
(117)
|
(155)
|
(203)
|
(206)
|
(191)
|
(137)
|
(57)
|
(31)
|
(57)
|
(77)
|
(84)
|
(36)
|
(44)
|
(25)
|
(28)
|
(95)
|
(86)
|
(97)
|
(89)
|
(83)
|
(69)
|
(79)
|
(75)
|
(70)
|
(107)
|
(111)
|
(156)
|
(288)
|
(311)
|
(368)
|
(405)
|
(332)
|
(333)
|
(303)
|
(237)
|
(175)
|
(156)
|
(154)
|
(195)
|
(258)
|
(298)
|
(362)
|
(419)
|
(464)
|
(493)
|
(522)
|
(537)
|
(534)
|
(503)
|
(425)
|
(372)
|
(330)
|
(326)
|
(377)
|
(419)
|
(502)
|
(554)
|
(571)
|
(562)
|
(519)
|
|
| Net Income (Common) |
(45)
N/A
|
60
N/A
|
(49)
N/A
|
(154)
-216%
|
(32)
+79%
|
(14)
+58%
|
149
N/A
|
219
+47%
|
130
-41%
|
169
+30%
|
188
+11%
|
238
+27%
|
260
+9%
|
194
-25%
|
146
-25%
|
65
-55%
|
127
+96%
|
214
+68%
|
260
+22%
|
293
+13%
|
371
+27%
|
404
+9%
|
446
+10%
|
536
+20%
|
555
+4%
|
535
-4%
|
470
-12%
|
476
+1%
|
409
-14%
|
468
+15%
|
468
+0%
|
383
-18%
|
430
+12%
|
296
-31%
|
354
+20%
|
464
+31%
|
461
-1%
|
559
+21%
|
613
+10%
|
588
-4%
|
571
-3%
|
568
0%
|
502
-12%
|
437
-13%
|
433
-1%
|
441
+2%
|
531
+20%
|
646
+22%
|
678
+5%
|
759
+12%
|
796
+5%
|
850
+7%
|
982
+15%
|
1 056
+8%
|
1 181
+12%
|
1 301
+10%
|
1 230
-5%
|
1 128
-8%
|
979
-13%
|
865
-12%
|
922
+7%
|
994
+8%
|
1 080
+9%
|
1 065
-1%
|
1 155
+8%
|
1 188
+3%
|
1 081
-9%
|
1 195
+10%
|
|
| EPS (Diluted) |
-0.34
N/A
|
0.45
N/A
|
-0.4
N/A
|
-1.2
-200%
|
-0.25
+79%
|
-0.12
+52%
|
1.15
N/A
|
1.62
+41%
|
0.97
-40%
|
1.19
+23%
|
1.33
+12%
|
1.65
+24%
|
1.82
+10%
|
1.47
-19%
|
1.01
-31%
|
0.45
-55%
|
0.98
+118%
|
1.65
+68%
|
1.97
+19%
|
2.24
+14%
|
2.83
+26%
|
3.06
+8%
|
3.38
+10%
|
4.07
+20%
|
4.22
+4%
|
4.07
-4%
|
3.58
-12%
|
3.36
-6%
|
2.78
-17%
|
3.61
+30%
|
3.62
+0%
|
2.96
-18%
|
3.28
+11%
|
2.28
-30%
|
2.73
+20%
|
3.58
+31%
|
3.52
-2%
|
4.32
+23%
|
4.69
+9%
|
4.55
-3%
|
4.34
-5%
|
4.38
+1%
|
3.79
-13%
|
3.25
-14%
|
3.04
-6%
|
3.27
+8%
|
3.94
+20%
|
4.32
+10%
|
4.84
+12%
|
4.76
-2%
|
4.98
+5%
|
5.17
+4%
|
6.04
+17%
|
6.39
+6%
|
7.15
+12%
|
7.88
+10%
|
7.45
-5%
|
6.85
-8%
|
5.95
-13%
|
5.25
-12%
|
5.58
+6%
|
6.02
+8%
|
6.54
+9%
|
6.45
-1%
|
6.98
+8%
|
7.18
+3%
|
6.55
-9%
|
7.21
+10%
|
|