Jentech Precision Industrial Co Ltd
TWSE:3653
Income Statement
Earnings Waterfall
Jentech Precision Industrial Co Ltd
Income Statement
Jentech Precision Industrial Co Ltd
| 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 |
4
|
4
|
11
|
14
|
16
|
18
|
14
|
12
|
11
|
8
|
6
|
4
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
5
|
8
|
10
|
11
|
9
|
5
|
2
|
3
|
4
|
7
|
13
|
18
|
24
|
30
|
32
|
34
|
35
|
37
|
38
|
37
|
36
|
30
|
24
|
20
|
18
|
17
|
14
|
10
|
11
|
32
|
|
| Revenue |
2 310
N/A
|
2 638
+14%
|
3 100
+18%
|
3 423
+10%
|
4 142
+21%
|
4 341
+5%
|
4 288
-1%
|
4 306
+0%
|
3 723
-14%
|
3 623
-3%
|
3 514
-3%
|
3 399
-3%
|
3 291
-3%
|
3 196
-3%
|
3 205
+0%
|
3 328
+4%
|
3 552
+7%
|
3 700
+4%
|
3 839
+4%
|
3 801
-1%
|
3 714
-2%
|
3 666
-1%
|
3 549
-3%
|
3 372
-5%
|
3 310
-2%
|
3 291
-1%
|
3 279
0%
|
3 331
+2%
|
3 387
+2%
|
3 472
+3%
|
3 494
+1%
|
3 607
+3%
|
3 662
+2%
|
3 829
+5%
|
4 115
+7%
|
4 383
+7%
|
4 682
+7%
|
4 895
+5%
|
5 022
+3%
|
5 183
+3%
|
5 489
+6%
|
5 888
+7%
|
6 373
+8%
|
6 659
+4%
|
6 845
+3%
|
7 028
+3%
|
7 408
+5%
|
8 058
+9%
|
8 801
+9%
|
9 460
+7%
|
10 141
+7%
|
11 065
+9%
|
12 032
+9%
|
12 344
+3%
|
12 332
0%
|
12 363
+0%
|
12 063
-2%
|
12 102
+0%
|
12 665
+5%
|
12 981
+2%
|
14 278
+10%
|
16 166
+13%
|
17 946
+11%
|
19 423
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 570)
|
(1 750)
|
(2 016)
|
(2 273)
|
(3 038)
|
(3 238)
|
(3 258)
|
(3 316)
|
(2 749)
|
(2 655)
|
(2 563)
|
(2 523)
|
(2 484)
|
(2 520)
|
(2 573)
|
(2 608)
|
(2 680)
|
(2 719)
|
(2 749)
|
(2 757)
|
(2 760)
|
(2 720)
|
(2 688)
|
(2 592)
|
(2 571)
|
(2 567)
|
(2 557)
|
(2 559)
|
(2 569)
|
(2 588)
|
(2 597)
|
(2 658)
|
(2 711)
|
(2 888)
|
(3 162)
|
(3 369)
|
(3 538)
|
(3 644)
|
(3 637)
|
(3 708)
|
(3 825)
|
(4 080)
|
(4 399)
|
(4 622)
|
(4 847)
|
(4 952)
|
(5 241)
|
(5 582)
|
(6 043)
|
(6 492)
|
(6 746)
|
(7 345)
|
(7 706)
|
(7 867)
|
(8 036)
|
(8 062)
|
(8 020)
|
(7 982)
|
(8 107)
|
(8 176)
|
(8 913)
|
(9 673)
|
(10 625)
|
(11 496)
|
|
| Gross Profit |
740
N/A
|
887
+20%
|
1 085
+22%
|
1 150
+6%
|
1 103
-4%
|
1 102
0%
|
1 030
-7%
|
990
-4%
|
975
-2%
|
968
-1%
|
951
-2%
|
876
-8%
|
807
-8%
|
676
-16%
|
632
-7%
|
720
+14%
|
873
+21%
|
981
+12%
|
1 090
+11%
|
1 044
-4%
|
954
-9%
|
946
-1%
|
861
-9%
|
780
-9%
|
739
-5%
|
724
-2%
|
722
0%
|
772
+7%
|
818
+6%
|
885
+8%
|
897
+1%
|
949
+6%
|
951
+0%
|
942
-1%
|
953
+1%
|
1 014
+6%
|
1 144
+13%
|
1 251
+9%
|
1 386
+11%
|
1 475
+6%
|
1 663
+13%
|
1 809
+9%
|
1 974
+9%
|
2 037
+3%
|
1 999
-2%
|
2 075
+4%
|
2 166
+4%
|
2 476
+14%
|
2 758
+11%
|
2 968
+8%
|
3 396
+14%
|
3 720
+10%
|
4 326
+16%
|
4 477
+3%
|
4 296
-4%
|
4 300
+0%
|
4 042
-6%
|
4 120
+2%
|
4 558
+11%
|
4 805
+5%
|
5 365
+12%
|
6 493
+21%
|
7 321
+13%
|
7 927
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(292)
|
(339)
|
(355)
|
(373)
|
(398)
|
(421)
|
(437)
|
(459)
|
(472)
|
(504)
|
(521)
|
(528)
|
(503)
|
(468)
|
(459)
|
(462)
|
(510)
|
(534)
|
(553)
|
(566)
|
(561)
|
(565)
|
(567)
|
(560)
|
(580)
|
(554)
|
(551)
|
(573)
|
(560)
|
(576)
|
(578)
|
(568)
|
(564)
|
(585)
|
(604)
|
(606)
|
(638)
|
(650)
|
(669)
|
(690)
|
(701)
|
(759)
|
(795)
|
(841)
|
(880)
|
(906)
|
(943)
|
(994)
|
(1 048)
|
(1 089)
|
(1 151)
|
(1 219)
|
(1 292)
|
(1 321)
|
(1 330)
|
(1 350)
|
(1 365)
|
(1 395)
|
(1 440)
|
(1 482)
|
(1 567)
|
(1 687)
|
(1 767)
|
(1 858)
|
|
| Selling, General & Administrative |
(191)
|
(202)
|
(218)
|
(219)
|
(220)
|
(229)
|
(238)
|
(253)
|
(291)
|
(326)
|
(343)
|
(354)
|
(316)
|
(285)
|
(282)
|
(284)
|
(322)
|
(338)
|
(347)
|
(352)
|
(344)
|
(344)
|
(340)
|
(333)
|
(333)
|
(319)
|
(316)
|
(325)
|
(330)
|
(331)
|
(337)
|
(337)
|
(332)
|
(349)
|
(358)
|
(360)
|
(380)
|
(396)
|
(411)
|
(428)
|
(444)
|
(493)
|
(524)
|
(554)
|
(579)
|
(582)
|
(599)
|
(628)
|
(658)
|
(686)
|
(733)
|
(783)
|
(838)
|
(853)
|
(853)
|
(850)
|
(838)
|
(850)
|
(872)
|
(904)
|
(969)
|
(1 048)
|
(1 104)
|
(1 153)
|
|
| Research & Development |
(100)
|
(122)
|
(137)
|
(154)
|
(178)
|
(192)
|
(199)
|
(206)
|
(181)
|
(178)
|
(178)
|
(174)
|
(188)
|
(183)
|
(176)
|
(178)
|
(188)
|
(196)
|
(206)
|
(214)
|
(218)
|
(220)
|
(227)
|
(227)
|
(247)
|
(236)
|
(235)
|
(248)
|
(230)
|
(246)
|
(241)
|
(232)
|
(231)
|
(236)
|
(246)
|
(246)
|
(258)
|
(254)
|
(258)
|
(262)
|
(256)
|
(266)
|
(270)
|
(287)
|
(301)
|
(246)
|
(266)
|
(287)
|
(390)
|
(403)
|
(418)
|
(436)
|
(454)
|
(468)
|
(478)
|
(500)
|
(527)
|
(545)
|
(568)
|
(578)
|
(598)
|
(638)
|
(662)
|
(705)
|
|
| Other Operating Expenses |
0
|
(14)
|
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
|
(78)
|
(78)
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
448
N/A
|
549
+23%
|
729
+33%
|
777
+7%
|
706
-9%
|
681
-3%
|
593
-13%
|
531
-11%
|
503
-5%
|
464
-8%
|
430
-7%
|
349
-19%
|
304
-13%
|
209
-31%
|
174
-17%
|
258
+49%
|
363
+41%
|
447
+23%
|
537
+20%
|
478
-11%
|
392
-18%
|
381
-3%
|
294
-23%
|
220
-25%
|
159
-28%
|
169
+6%
|
171
+1%
|
199
+17%
|
258
+29%
|
308
+20%
|
319
+3%
|
381
+19%
|
387
+2%
|
357
-8%
|
349
-2%
|
408
+17%
|
506
+24%
|
601
+19%
|
717
+19%
|
785
+9%
|
962
+23%
|
1 049
+9%
|
1 179
+12%
|
1 197
+1%
|
1 119
-6%
|
1 169
+5%
|
1 223
+5%
|
1 483
+21%
|
1 710
+15%
|
1 879
+10%
|
2 244
+19%
|
2 501
+11%
|
3 034
+21%
|
3 156
+4%
|
2 966
-6%
|
2 950
-1%
|
2 677
-9%
|
2 724
+2%
|
3 118
+14%
|
3 323
+7%
|
3 799
+14%
|
4 807
+27%
|
5 554
+16%
|
6 069
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
12
|
(3)
|
(25)
|
(70)
|
(67)
|
(82)
|
(31)
|
12
|
1
|
24
|
2
|
(7)
|
12
|
(36)
|
(28)
|
(17)
|
(10)
|
16
|
32
|
68
|
32
|
44
|
126
|
108
|
93
|
118
|
(34)
|
19
|
(74)
|
(78)
|
(40)
|
(128)
|
(59)
|
29
|
64
|
103
|
159
|
97
|
74
|
0
|
13
|
(60)
|
(104)
|
(103)
|
(163)
|
(191)
|
(161)
|
(131)
|
11
|
149
|
379
|
317
|
216
|
223
|
178
|
104
|
301
|
320
|
149
|
422
|
276
|
(197)
|
37
|
|
| Non-Reccuring Items |
(14)
|
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
|
132
|
132
|
132
|
132
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
30
|
30
|
31
|
30
|
3
|
4
|
16
|
18
|
16
|
15
|
2
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
1
|
2
|
3
|
3
|
(0)
|
(1)
|
|
| Total Other Income |
21
|
18
|
14
|
4
|
0
|
1
|
3
|
1
|
11
|
12
|
9
|
13
|
15
|
5
|
(0)
|
(0)
|
(4)
|
(5)
|
6
|
13
|
12
|
21
|
16
|
8
|
2
|
0
|
(1)
|
24
|
33
|
25
|
28
|
20
|
4
|
22
|
24
|
13
|
2
|
10
|
6
|
1
|
9
|
6
|
5
|
9
|
9
|
6
|
7
|
4
|
(5)
|
(3)
|
(1)
|
11
|
18
|
19
|
16
|
2
|
7
|
11
|
13
|
32
|
22
|
29
|
28
|
9
|
|
| Pre-Tax Income |
474
N/A
|
579
+22%
|
740
+28%
|
755
+2%
|
636
-16%
|
616
-3%
|
515
-16%
|
501
-3%
|
526
+5%
|
476
-10%
|
464
-3%
|
363
-22%
|
312
-14%
|
226
-28%
|
137
-39%
|
231
+68%
|
341
+48%
|
433
+27%
|
559
+29%
|
522
-7%
|
473
-9%
|
434
-8%
|
353
-19%
|
354
+0%
|
268
-24%
|
262
-2%
|
287
+9%
|
189
-34%
|
300
+59%
|
260
-13%
|
269
+4%
|
361
+34%
|
281
-22%
|
320
+14%
|
403
+26%
|
484
+20%
|
613
+27%
|
770
+26%
|
820
+6%
|
860
+5%
|
972
+13%
|
1 230
+27%
|
1 286
+5%
|
1 264
-2%
|
1 188
-6%
|
1 014
-15%
|
1 043
+3%
|
1 342
+29%
|
1 592
+19%
|
1 903
+20%
|
2 408
+27%
|
2 892
+20%
|
3 369
+16%
|
3 391
+1%
|
3 204
-6%
|
3 130
-2%
|
2 786
-11%
|
3 036
+9%
|
3 452
+14%
|
3 505
+2%
|
4 245
+21%
|
5 113
+20%
|
5 385
+5%
|
6 113
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(98)
|
(112)
|
(118)
|
(114)
|
(95)
|
(90)
|
(86)
|
(65)
|
(60)
|
(46)
|
(49)
|
(67)
|
(74)
|
(67)
|
(34)
|
(35)
|
(52)
|
(63)
|
(88)
|
(89)
|
(66)
|
(61)
|
(53)
|
(49)
|
(41)
|
(47)
|
(51)
|
(41)
|
(56)
|
(49)
|
(49)
|
(62)
|
(48)
|
(52)
|
(67)
|
(94)
|
(119)
|
(151)
|
(157)
|
(163)
|
(191)
|
(226)
|
(229)
|
(221)
|
(207)
|
(205)
|
(224)
|
(297)
|
(354)
|
(407)
|
(502)
|
(589)
|
(712)
|
(715)
|
(638)
|
(631)
|
(534)
|
(590)
|
(717)
|
(736)
|
(830)
|
(1 013)
|
(1 006)
|
(1 142)
|
|
| Income from Continuing Operations |
375
|
467
|
622
|
642
|
541
|
526
|
429
|
436
|
466
|
430
|
415
|
297
|
238
|
159
|
103
|
195
|
289
|
369
|
471
|
434
|
407
|
373
|
300
|
305
|
226
|
215
|
237
|
148
|
244
|
210
|
219
|
299
|
233
|
268
|
336
|
390
|
494
|
619
|
663
|
697
|
781
|
1 005
|
1 057
|
1 043
|
981
|
809
|
819
|
1 045
|
1 238
|
1 496
|
1 906
|
2 303
|
2 656
|
2 676
|
2 566
|
2 499
|
2 252
|
2 446
|
2 736
|
2 770
|
3 415
|
4 102
|
4 380
|
4 971
|
|
| Income to Minority Interest |
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
|
3
|
12
|
19
|
17
|
10
|
(20)
|
(42)
|
(56)
|
(71)
|
(52)
|
(42)
|
(28)
|
(1)
|
16
|
46
|
69
|
61
|
42
|
13
|
(14)
|
(22)
|
(28)
|
|
| Net Income (Common) |
375
N/A
|
467
+24%
|
622
+33%
|
642
+3%
|
541
-16%
|
526
-3%
|
429
-18%
|
436
+2%
|
466
+7%
|
430
-8%
|
415
-4%
|
297
-28%
|
238
-20%
|
159
-33%
|
103
-35%
|
195
+89%
|
289
+48%
|
369
+28%
|
471
+28%
|
434
-8%
|
407
-6%
|
373
-8%
|
300
-19%
|
305
+1%
|
226
-26%
|
215
-5%
|
237
+10%
|
148
-37%
|
244
+65%
|
210
-14%
|
219
+4%
|
299
+36%
|
233
-22%
|
268
+15%
|
336
+25%
|
390
+16%
|
494
+26%
|
619
+25%
|
663
+7%
|
697
+5%
|
781
+12%
|
1 007
+29%
|
1 061
+5%
|
1 055
-1%
|
1 000
-5%
|
826
-17%
|
829
+0%
|
1 025
+24%
|
1 196
+17%
|
1 440
+20%
|
1 835
+27%
|
2 252
+23%
|
2 614
+16%
|
2 648
+1%
|
2 565
-3%
|
2 515
-2%
|
2 298
-9%
|
2 515
+9%
|
2 796
+11%
|
2 812
+1%
|
3 428
+22%
|
4 088
+19%
|
4 357
+7%
|
4 943
+13%
|
|
| EPS (Diluted) |
4.4
N/A
|
5.06
+15%
|
6.56
+30%
|
6.56
N/A
|
5.63
-14%
|
5.33
-5%
|
4.46
-16%
|
4.28
-4%
|
4.65
+9%
|
3.94
-15%
|
3.82
-3%
|
2.76
-28%
|
2.2
-20%
|
1.49
-32%
|
0.96
-36%
|
1.83
+91%
|
2.71
+48%
|
3.46
+28%
|
4.42
+28%
|
4.06
-8%
|
3.8
-6%
|
3.49
-8%
|
2.81
-19%
|
2.86
+2%
|
2.12
-26%
|
2.03
-4%
|
2.24
+10%
|
1.41
-37%
|
2.09
+48%
|
1.98
-5%
|
2.05
+4%
|
2.79
+36%
|
1.98
-29%
|
2.5
+26%
|
3.14
+26%
|
3.21
+2%
|
3.68
+15%
|
5.08
+38%
|
5.48
+8%
|
5.76
+5%
|
5.84
+1%
|
8.26
+41%
|
8.73
+6%
|
8.69
0%
|
7.48
-14%
|
6.8
-9%
|
6.21
-9%
|
7.66
+23%
|
8.5
+11%
|
10.22
+20%
|
13.04
+28%
|
15.99
+23%
|
18.47
+16%
|
18.71
+1%
|
18.19
-3%
|
17.84
-2%
|
16.25
-9%
|
17.81
+10%
|
19.75
+11%
|
19.66
0%
|
24.07
+22%
|
28.51
+18%
|
30.17
+6%
|
33.67
+12%
|
|