Income Statement

Revenue

-24%

-12%

10Y

Currency: TWD

	Dec-2009	Jun-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	Dec-2025
Revenue
Interest Expense	76	0	44	7	14	26	47	65	68	74	54	33	28	15	20	126	209	221	223	127	52	119	146	144	169	122	91	91	57	32	37	33	37	43	44	85	132	167	208	220	218	207	184	162	154	158	182	205	228	279	290	263	235	186	147	142	136	128	149	166	178	183	0
Revenue	28 786 N/A	35 333 +23%	41 079 +16%	50 721 +23%	43 216 -15%	57 213 +32%	47 343 -17%	47 803 +1%	47 879 +0%	44 591 -7%	43 133 -3%	43 613 +1%	43 295 -1%	42 945 -1%	42 320 -1%	43 341 +2%	46 606 +8%	49 869 +7%	52 240 +5%	53 225 +2%	53 641 +1%	57 240 +7%	63 538 +11%	64 356 +1%	65 260 +1%	66 527 +2%	64 329 -3%	63 804 -1%	62 739 -2%	59 248 -6%	60 742 +3%	59 744 -2%	60 707 +2%	65 318 +8%	64 811 -1%	66 569 +3%	68 475 +3%	74 158 +8%	80 650 +9%	80 533 0%	80 080 -1%	73 696 -8%	68 241 -7%	71 876 +5%	72 073 +0%	70 835 -2%	71 650 +1%	72 385 +1%	76 220 +5%	80 890 +6%	79 241 -2%	76 023 -4%	71 805 -6%	65 189 -9%	60 488 -7%	59 460 -2%	58 763 -1%	59 048 +0%	58 244 -1%	59 363 +2%	58 587 -1%	58 457 0%	60 182 +3%
Gross Profit
Cost of Revenue	(24 849)	(30 955)	(36 515)	(45 127)	(38 627)	(51 387)	(43 153)	(43 546)	(43 643)	(40 569)	(38 635)	(39 247)	(38 895)	(38 483)	(38 567)	(39 133)	(41 854)	(44 576)	(46 021)	(47 064)	(47 616)	(50 995)	(56 795)	(57 571)	(58 361)	(59 281)	(57 062)	(56 331)	(55 043)	(51 764)	(53 262)	(52 418)	(53 447)	(57 697)	(57 022)	(58 627)	(60 379)	(65 393)	(71 219)	(71 190)	(70 767)	(64 939)	(60 130)	(63 142)	(62 989)	(61 822)	(62 270)	(62 902)	(66 181)	(70 058)	(68 256)	(65 099)	(61 066)	(55 060)	(50 907)	(49 894)	(49 096)	(49 211)	(48 363)	(49 119)	(48 458)	(48 362)	(49 760)
Gross Profit	3 937 N/A	4 379 +11%	4 564 +4%	5 594 +23%	4 589 -18%	5 826 +27%	4 190 -28%	4 257 +2%	4 237 0%	4 023 -5%	4 497 +12%	4 367 -3%	4 400 +1%	4 462 +1%	3 753 -16%	4 208 +12%	4 752 +13%	5 293 +11%	6 219 +17%	6 161 -1%	6 026 -2%	6 245 +4%	6 743 +8%	6 785 +1%	6 899 +2%	7 247 +5%	7 267 +0%	7 474 +3%	7 696 +3%	7 484 -3%	7 480 0%	7 325 -2%	7 258 -1%	7 619 +5%	7 789 +2%	7 943 +2%	8 098 +2%	8 766 +8%	9 431 +8%	9 342 -1%	9 313 0%	8 757 -6%	8 111 -7%	8 734 +8%	9 083 +4%	9 013 -1%	9 380 +4%	9 484 +1%	10 040 +6%	10 833 +8%	10 984 +1%	10 923 -1%	10 738 -2%	10 128 -6%	9 581 -5%	9 565 0%	9 667 +1%	9 837 +2%	9 881 +0%	10 244 +4%	10 128 -1%	10 095 0%	10 422 +3%
Operating Income
Operating Expenses	(2 740)	(2 934)	(2 906)	(3 722)	(3 014)	(3 741)	(3 042)	(3 161)	(3 152)	(3 212)	(3 094)	(3 032)	(3 178)	(3 216)	(3 058)	(3 266)	(3 554)	(3 834)	(4 389)	(4 460)	(4 430)	(4 574)	(4 636)	(4 649)	(4 722)	(4 824)	(4 894)	(4 740)	(4 794)	(4 825)	(5 280)	(5 415)	(5 544)	(5 772)	(5 847)	(6 022)	(6 177)	(6 366)	(6 668)	(6 595)	(6 563)	(6 323)	(5 811)	(6 047)	(6 466)	(6 553)	(6 567)	(6 941)	(6 943)	(7 428)	(7 640)	(7 813)	(7 590)	(7 191)	(6 838)	(6 806)	(6 915)	(7 089)	(7 150)	(7 391)	(7 364)	(7 387)	(7 580)
Selling, General & Administrative	(1 481)	(1 612)	(1 583)	(2 000)	(1 617)	(2 012)	(1 748)	(1 875)	(1 853)	(1 880)	(1 736)	(1 658)	(1 775)	(1 822)	(1 720)	(1 849)	(1 991)	(2 149)	(2 496)	(2 515)	(2 515)	(2 602)	(2 593)	(2 585)	(2 606)	(2 657)	(2 689)	(2 749)	(2 764)	(2 751)	(2 915)	(2 969)	(3 057)	(3 192)	(3 182)	(3 273)	(3 329)	(3 419)	(3 700)	(3 664)	(3 714)	(3 621)	(3 256)	(3 401)	(3 431)	(3 479)	(3 659)	(3 716)	(3 873)	(4 124)	(4 273)	(4 249)	(4 223)	(3 976)	(3 749)	(3 722)	(3 792)	(3 866)	(3 822)	(3 921)	(3 842)	(3 833)	(3 989)
Research & Development	(1 259)	(1 292)	(1 323)	(1 721)	(1 397)	(1 729)	(1 294)	(1 252)	(1 265)	(1 298)	(1 358)	(1 374)	(1 402)	(1 393)	(1 338)	(1 417)	(1 565)	(1 687)	(1 893)	(1 946)	(1 916)	(1 973)	(2 044)	(2 065)	(2 118)	(2 169)	(2 204)	(2 217)	(2 255)	(2 299)	(2 365)	(2 445)	(2 486)	(2 580)	(2 664)	(2 751)	(2 850)	(2 948)	(2 968)	(2 932)	(2 850)	(2 702)	(2 556)	(2 646)	(2 706)	(2 746)	(2 908)	(2 934)	(3 071)	(3 305)	(3 366)	(3 371)	(3 331)	(3 179)	(3 089)	(3 084)	(3 123)	(3 224)	(3 328)	(3 439)	(3 492)	(3 523)	(3 590)
Other Operating Expenses	0	(30)	0	0	0	0	0	(34)	(34)	(34)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226	225	225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(329)	(328)	0	(291)	0	0	0	(193)	(36)	(36)	0	0	0	0	0	(31)	(31)	(31)	0
Operating Income	1 197 N/A	1 445 +21%	1 658 +15%	1 872 +13%	1 574 -16%	2 084 +32%	1 148 -45%	1 096 -5%	1 085 -1%	811 -25%	1 404 +73%	1 334 -5%	1 221 -8%	1 245 +2%	694 -44%	942 +36%	1 197 +27%	1 459 +22%	1 830 +25%	1 701 -7%	1 596 -6%	1 671 +5%	2 107 +26%	2 136 +1%	2 177 +2%	2 422 +11%	2 374 -2%	2 735 +15%	2 904 +6%	2 661 -8%	2 200 -17%	1 910 -13%	1 714 -10%	1 847 +8%	1 943 +5%	1 919 -1%	1 919 N/A	2 399 +25%	2 763 +15%	2 747 -1%	2 749 +0%	2 433 -11%	2 300 -5%	2 686 +17%	2 617 -3%	2 459 -6%	2 813 +14%	2 543 -10%	3 097 +22%	3 405 +10%	3 345 -2%	3 111 -7%	3 149 +1%	2 938 -7%	2 743 -7%	2 759 +1%	2 751 0%	2 748 0%	2 731 -1%	2 853 +4%	2 765 -3%	2 708 -2%	2 842 +5%
Pre-Tax Income
Interest Income Expense	(40)	36	122	192	190	292	296	250	241	188	171	207	243	215	232	86	58	116	124	332	359	385	397	462	522	416	423	272	166	243	483	575	558	556	279	246	282	(2)	(62)	(112)	(49)	287	347	369	325	268	406	267	372	440	409	481	445	433	475	510	551	551	599	636	632	587	498
Non-Reccuring Items	(30)	0	0	0	0	0	(34)	0	0	0	0	0	0	0	(41)	(46)	(50)	(50)	(33)	(29)	(26)	(26)	(1)	0	0	0	225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(336)	(329)	0	0	(284)	0	(449)	(449)	(193)	0	0	0	0	0	0	0	(30)	0	0	0	(86)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(3)	(23)	(17)	(18)	(14)	6	(7)	(7)	16	11	18	18	(30)	(27)	(26)	(29)	(19)	(18)	(19)	(32)	(78)	(80)	(81)	(66)	(12)	(6)	(7)	(1)	34	32	27	7	(117)	(130)	(130)	(114)	(20)	(9)	(2)	(6)	21	22	28	52	64	88	70	50	(10)	(30)	(38)	(39)	(23)
Total Other Income	(3)	10	(21)	(6)	(2)	22	(60)	(63)	(55)	(30)	5	5	(1)	(40)	39	65	66	86	111	84	87	65	(56)	(55)	(41)	(86)	(238)	(230)	(211)	62	242	304	281	82	154	130	141	268	179	135	188	85	284	250	227	230	115	282	229	179	47	39	29	31	(16)	(44)	(26)	50	117	165	176	113	76
Pre-Tax Income	1 124 N/A	1 491 +33%	1 759 +18%	2 058 +17%	1 762 -14%	2 398 +36%	1 350 -44%	1 284 -5%	1 272 -1%	970 -24%	1 577 +63%	1 525 -3%	1 448 -5%	1 402 -3%	911 -35%	1 053 +16%	1 264 +20%	1 604 +27%	2 048 +28%	2 100 +3%	2 035 -3%	2 112 +4%	2 418 +14%	2 515 +4%	2 631 +5%	2 723 +3%	2 764 +2%	2 759 0%	2 840 +3%	2 934 +3%	2 848 -3%	2 711 -5%	2 474 -9%	2 421 -2%	2 364 -2%	2 288 -3%	2 333 +2%	2 662 +14%	2 914 +9%	2 803 -4%	2 917 +4%	2 813 -4%	2 478 -12%	2 846 +15%	3 039 +7%	2 844 -6%	3 030 +7%	3 083 +2%	3 247 +5%	3 569 +10%	3 629 +2%	3 654 +1%	3 651 0%	3 454 -5%	3 266 -5%	3 311 +1%	3 346 +1%	3 399 +2%	3 407 +0%	3 623 +6%	3 533 -2%	3 368 -5%	3 306 -2%
Net Income
Tax Provision	(178)	(254)	(260)	(346)	(380)	(499)	(310)	(301)	(223)	(202)	(393)	(411)	(408)	(396)	(242)	(270)	(310)	(354)	(439)	(447)	(413)	(500)	(631)	(722)	(801)	(798)	(778)	(715)	(731)	(766)	(679)	(648)	(557)	(428)	(450)	(428)	(446)	(589)	(651)	(624)	(646)	(618)	(534)	(609)	(644)	(591)	(637)	(648)	(682)	(750)	(760)	(754)	(740)	(684)	(633)	(645)	(657)	(673)	(680)	(762)	(732)	(693)	(680)
Income from Continuing Operations	946	1 238	1 499	1 713	1 383	1 900	1 040	982	1 048	767	1 184	1 113	1 039	1 005	669	783	954	1 249	1 609	1 652	1 621	1 612	1 787	1 793	1 830	1 925	1 987	2 044	2 109	2 168	2 169	2 063	1 917	1 993	1 914	1 861	1 888	2 074	2 263	2 178	2 270	2 194	1 944	2 237	2 394	2 252	2 393	2 434	2 565	2 819	2 869	2 900	2 911	2 770	2 633	2 665	2 689	2 727	2 727	2 862	2 802	2 677	2 627
Income to Minority Interest	2	2	2	2	1	1	1	0	0	0	0	0	0	0	0	(22)	(36)	(56)	(64)	(52)	(29)	(45)	(44)	(73)	(118)	(153)	(115)	(109)	(108)	(60)	(112)	(70)	(47)	(78)	(87)	(31)	16	(70)	(128)	(123)	(125)	(40)	(25)	(89)	(138)	(98)	(95)	(90)	(120)	(167)	(126)	(153)	(177)	(178)	(148)	(154)	(149)	(151)	(170)	(146)	(80)	(16)	0
Net Income (Common)	948 N/A	1 240 +31%	1 501 +21%	1 715 +14%	1 385 -19%	1 902 +37%	1 041 -45%	983 -6%	1 048 +7%	767 -27%	1 183 +54%	1 113 -6%	1 039 -7%	1 005 -3%	669 -33%	761 +14%	918 +21%	1 194 +30%	1 545 +29%	1 590 +3%	1 577 -1%	1 600 +1%	1 773 +11%	1 806 +2%	1 854 +3%	1 915 +3%	1 934 +1%	1 952 +1%	1 967 +1%	2 024 +3%	2 057 +2%	1 991 -3%	1 868 -6%	1 914 +2%	1 827 -5%	1 831 +0%	1 905 +4%	2 004 +5%	2 135 +7%	2 055 -4%	2 145 +4%	2 154 +0%	1 919 -11%	2 148 +12%	2 256 +5%	2 155 -4%	2 298 +7%	2 345 +2%	2 445 +4%	2 651 +8%	2 743 +3%	2 746 +0%	2 734 0%	2 593 -5%	2 485 -4%	2 512 +1%	2 540 +1%	2 576 +1%	2 557 -1%	2 715 +6%	2 721 +0%	2 660 -2%	2 627 -1%
EPS (Diluted)	2.47 N/A	3.17 +28%	3.79 +20%	4.26 +12%	3.4 -20%	4.75 +40%	2.6 -45%	2.43 -7%	2.59 +7%	1.88 -27%	2.84 +51%	2.55 -10%	2.37 -7%	2.3 -3%	1.53 -33%	1.74 +14%	2.1 +21%	2.73 +30%	3.52 +29%	3.6 +2%	3.57 -1%	3.62 +1%	4.01 +11%	4.07 +1%	4.19 +3%	4.32 +3%	4.36 +1%	4.39 +1%	4.44 +1%	4.55 +2%	4.63 +2%	4.47 -3%	4.19 -6%	4.29 +2%	4.09 -5%	4.1 +0%	4.27 +4%	4.49 +5%	4.77 +6%	4.59 -4%	4.79 +4%	4.81 +0%	4.27 -11%	4.79 +12%	5.02 +5%	4.78 -5%	5.09 +6%	5.2 +2%	5.41 +4%	5.85 +8%	6.02 +3%	6.03 +0%	6 0%	5.68 -5%	5.42 -5%	5.46 +1%	5.52 +1%	5.58 +1%	5.52 -1%	5.87 +6%	5.87 N/A	5.73 -2%	5.63 -2%

Income Statement Balance Sheet Cash Flow Statement

Primax Electronics Ltd
TWSE:4915

Income Statement

Earnings Waterfall
Primax Electronics Ltd

Income Statement
Primax Electronics Ltd

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Primax Electronics Ltd TWSE:4915

Income Statement

Earnings Waterfall Primax Electronics Ltd

Income Statement Primax Electronics Ltd

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Primax Electronics Ltd
TWSE:4915

Earnings Waterfall
Primax Electronics Ltd

Income Statement
Primax Electronics Ltd