AT Semicon Co Ltd
KOSDAQ:089530
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Income Statement
Earnings Waterfall
AT Semicon Co Ltd
Income Statement
AT Semicon Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 854
|
5 490
|
6 150
|
6 945
|
6 904
|
6 902
|
6 812
|
6 021
|
6 217
|
5 710
|
5 265
|
4 228
|
4 110
|
3 909
|
3 615
|
3 340
|
3 035
|
2 790
|
2 649
|
2 530
|
2 421
|
2 812
|
3 295
|
3 810
|
4 421
|
4 939
|
5 163
|
5 330
|
5 414
|
5 937
|
6 847
|
7 704
|
8 444
|
0
|
4 948
|
1 481
|
1 175
|
1 445
|
824
|
981
|
822
|
|
| Revenue |
95 519
N/A
|
114 353
+20%
|
138 960
+22%
|
150 503
+8%
|
150 361
0%
|
148 218
-1%
|
134 836
-9%
|
126 241
-6%
|
110 456
-13%
|
92 337
-16%
|
91 401
-1%
|
89 286
-2%
|
95 274
+7%
|
105 303
+11%
|
110 990
+5%
|
103 240
-7%
|
106 096
+3%
|
109 982
+4%
|
109 642
0%
|
119 592
+9%
|
119 504
0%
|
115 080
-4%
|
118 260
+3%
|
128 077
+8%
|
132 905
+4%
|
140 005
+5%
|
137 020
-2%
|
129 473
-6%
|
125 580
-3%
|
124 098
-1%
|
129 981
+5%
|
143 078
+10%
|
149 553
+5%
|
154 556
+3%
|
121 687
-21%
|
17 047
-86%
|
63 304
+271%
|
29 252
-54%
|
27 598
-6%
|
14 036
-49%
|
12 587
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 219)
|
(104 255)
|
(120 373)
|
(127 965)
|
(125 948)
|
(123 483)
|
(119 176)
|
(114 803)
|
(105 572)
|
(94 634)
|
(89 419)
|
(85 514)
|
(86 958)
|
(89 965)
|
(96 525)
|
(88 554)
|
(89 091)
|
(91 661)
|
(89 939)
|
(100 716)
|
(102 592)
|
(101 099)
|
(102 970)
|
(109 359)
|
(114 850)
|
(121 074)
|
(123 628)
|
(119 995)
|
(115 797)
|
(125 366)
|
(139 053)
|
(137 450)
|
(150 536)
|
(154 132)
|
(115 584)
|
(17 904)
|
(73 233)
|
(34 059)
|
(30 845)
|
(16 927)
|
(13 854)
|
|
| Gross Profit |
9 300
N/A
|
10 099
+9%
|
18 588
+84%
|
22 538
+21%
|
24 415
+8%
|
24 736
+1%
|
15 661
-37%
|
11 438
-27%
|
4 885
-57%
|
(2 296)
N/A
|
1 983
N/A
|
3 772
+90%
|
8 316
+120%
|
15 338
+84%
|
14 465
-6%
|
14 686
+2%
|
17 005
+16%
|
18 321
+8%
|
19 703
+8%
|
18 877
-4%
|
16 911
-10%
|
13 980
-17%
|
15 289
+9%
|
18 718
+22%
|
18 055
-4%
|
18 931
+5%
|
13 391
-29%
|
9 478
-29%
|
9 782
+3%
|
(1 269)
N/A
|
(9 073)
-615%
|
5 628
N/A
|
(984)
N/A
|
424
N/A
|
6 103
+1 339%
|
(857)
N/A
|
(9 929)
-1 059%
|
(4 807)
+52%
|
(3 247)
+32%
|
(2 891)
+11%
|
(1 267)
+56%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 968)
|
(11 616)
|
(12 507)
|
(14 239)
|
(30 730)
|
(19 345)
|
(18 242)
|
(14 813)
|
(40 280)
|
(14 101)
|
(41 167)
|
(11 794)
|
(12 524)
|
(10 680)
|
(11 787)
|
(8 509)
|
(9 139)
|
(10 121)
|
(9 463)
|
(12 072)
|
(13 663)
|
(13 953)
|
(16 044)
|
(16 340)
|
(18 602)
|
(16 332)
|
(16 960)
|
(18 907)
|
(18 209)
|
(22 741)
|
(23 318)
|
(23 547)
|
(47 065)
|
(24 744)
|
(22 644)
|
(6 322)
|
(18 566)
|
(15 479)
|
(15 336)
|
(12 535)
|
(13 242)
|
|
| Selling, General & Administrative |
(9 017)
|
(9 479)
|
(9 956)
|
(11 842)
|
(11 442)
|
(11 033)
|
(10 341)
|
(12 888)
|
(12 314)
|
(12 699)
|
(12 085)
|
(10 597)
|
(11 005)
|
(10 638)
|
(11 767)
|
(7 411)
|
(8 068)
|
(9 063)
|
(8 457)
|
(11 084)
|
(11 990)
|
(12 785)
|
(14 618)
|
(14 680)
|
(15 305)
|
(14 593)
|
(15 048)
|
(17 008)
|
(16 458)
|
(20 690)
|
(21 474)
|
(21 416)
|
(24 430)
|
(22 140)
|
(19 783)
|
(5 611)
|
(15 992)
|
(13 495)
|
(13 959)
|
(11 735)
|
(12 595)
|
|
| Research & Development |
(1 116)
|
(1 032)
|
(964)
|
(928)
|
(834)
|
(760)
|
(554)
|
(336)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(10)
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(835)
|
(1 104)
|
(1 586)
|
(1 468)
|
(1 567)
|
(1 583)
|
(1 383)
|
(1 590)
|
(1 506)
|
(1 402)
|
(1 291)
|
(1 195)
|
(1 179)
|
(1 150)
|
(1 125)
|
(1 096)
|
(1 068)
|
(1 055)
|
(1 003)
|
(986)
|
(1 003)
|
(1 163)
|
(1 424)
|
(1 661)
|
(1 949)
|
(1 742)
|
(1 908)
|
(1 894)
|
(1 742)
|
(2 042)
|
(1 842)
|
(2 127)
|
(2 263)
|
(2 604)
|
(2 860)
|
(711)
|
(2 574)
|
(1 985)
|
(1 377)
|
(800)
|
(648)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(16 887)
|
(5 969)
|
(5 964)
|
0
|
(26 460)
|
0
|
(27 791)
|
0
|
(340)
|
1 108
|
1 109
|
0
|
(3)
|
(3)
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(1 348)
|
3
|
0
|
0
|
0
|
(9)
|
(3)
|
0
|
(20 371)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1 669)
N/A
|
(1 518)
+9%
|
6 079
N/A
|
8 299
+37%
|
(6 318)
N/A
|
5 389
N/A
|
(2 582)
N/A
|
(3 375)
-31%
|
(35 396)
-949%
|
(16 399)
+54%
|
(39 187)
-139%
|
(8 022)
+80%
|
(4 211)
+48%
|
4 656
N/A
|
2 677
-43%
|
6 177
+131%
|
7 867
+27%
|
8 201
+4%
|
10 241
+25%
|
6 804
-34%
|
3 249
-52%
|
28
-99%
|
(755)
N/A
|
2 378
N/A
|
(549)
N/A
|
2 597
N/A
|
(3 569)
N/A
|
(9 429)
-164%
|
(8 426)
+11%
|
(24 009)
-185%
|
(32 392)
-35%
|
(17 919)
+45%
|
(48 048)
-168%
|
(24 320)
+49%
|
(16 541)
+32%
|
(7 179)
+57%
|
(28 495)
-297%
|
(20 286)
+29%
|
(18 583)
+8%
|
(15 425)
+17%
|
(14 509)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 915)
|
(3 856)
|
(4 544)
|
(8 056)
|
(7 829)
|
(5 923)
|
(5 795)
|
(5 018)
|
(5 401)
|
(7 546)
|
(7 230)
|
(4 068)
|
(3 918)
|
(3 782)
|
(3 532)
|
(3 181)
|
(2 906)
|
(2 766)
|
(2 611)
|
(2 432)
|
(2 292)
|
(2 647)
|
(2 893)
|
(10 694)
|
(11 292)
|
(4 026)
|
(4 520)
|
(20 618)
|
(21 020)
|
(32 349)
|
(30 588)
|
(4 291)
|
(15 335)
|
(15 073)
|
(21 504)
|
(10 692)
|
(21 472)
|
(15 954)
|
(10 215)
|
(25 048)
|
(1 363)
|
|
| Non-Reccuring Items |
(3 687)
|
(14 364)
|
(14 369)
|
(15 388)
|
0
|
0
|
0
|
(26 344)
|
0
|
(27 793)
|
0
|
(341)
|
0
|
0
|
0
|
100
|
100
|
(566)
|
(566)
|
(666)
|
0
|
0
|
0
|
(1 350)
|
0
|
(1 247)
|
(1 629)
|
532
|
546
|
1 778
|
2 140
|
(20 356)
|
0
|
(24 509)
|
(24 934)
|
(598)
|
(3 178)
|
(10 705)
|
(10 220)
|
(9 188)
|
(9 955)
|
|
| Gain/Loss on Disposition of Assets |
389
|
(331)
|
(996)
|
(4 422)
|
(3 146)
|
(2 610)
|
(2 177)
|
1 361
|
1 171
|
1 114
|
783
|
(497)
|
(1 189)
|
1 417
|
1 804
|
2 901
|
3 223
|
362
|
122
|
(17)
|
11
|
46
|
105
|
275
|
108
|
(396)
|
(440)
|
(568)
|
0
|
287
|
319
|
322
|
0
|
13
|
(1 065)
|
(1 348)
|
(2 520)
|
(2 436)
|
0
|
501
|
625
|
|
| Total Other Income |
(289)
|
(149)
|
(322)
|
(139)
|
(87)
|
(195)
|
(79)
|
(17)
|
(28)
|
(89)
|
8
|
98
|
(48)
|
(278)
|
(241)
|
59
|
179
|
397
|
288
|
30
|
40
|
6
|
151
|
(69)
|
(87)
|
(272)
|
(544)
|
(768)
|
(1 225)
|
(1 110)
|
161
|
516
|
506
|
725
|
(374)
|
(436)
|
(438)
|
(566)
|
(1 984)
|
148
|
(113)
|
|
| Pre-Tax Income |
(9 170)
N/A
|
(20 218)
-120%
|
(14 151)
+30%
|
(19 707)
-39%
|
(17 378)
+12%
|
(3 339)
+81%
|
(10 631)
-218%
|
(33 394)
-214%
|
(39 652)
-19%
|
(50 711)
-28%
|
(45 624)
+10%
|
(12 831)
+72%
|
(9 364)
+27%
|
2 013
N/A
|
707
-65%
|
6 055
+756%
|
8 462
+40%
|
5 628
-33%
|
7 475
+33%
|
3 719
-50%
|
1 008
-73%
|
(2 566)
N/A
|
(3 390)
-32%
|
(9 460)
-179%
|
(11 820)
-25%
|
(3 344)
+72%
|
(10 701)
-220%
|
(30 852)
-188%
|
(30 126)
+2%
|
(55 404)
-84%
|
(60 359)
-9%
|
(41 727)
+31%
|
(62 877)
-51%
|
(63 164)
0%
|
(64 418)
-2%
|
(20 253)
+69%
|
(56 103)
-177%
|
(49 948)
+11%
|
(41 003)
+18%
|
(49 013)
-20%
|
(25 314)
+48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 950)
|
(6 386)
|
(6 386)
|
(923)
|
(263)
|
429
|
429
|
(5 608)
|
(5 240)
|
(5 085)
|
(5 085)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 431
|
1 431
|
(28)
|
(66)
|
(1 529)
|
(1 621)
|
(125)
|
(88)
|
(56)
|
36
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(15 121)
|
(26 606)
|
(20 539)
|
(20 631)
|
(17 642)
|
(2 910)
|
(10 202)
|
(39 002)
|
(44 893)
|
(55 797)
|
(50 710)
|
(12 831)
|
(9 364)
|
2 013
|
707
|
6 055
|
8 462
|
5 628
|
7 475
|
3 719
|
1 008
|
(1 135)
|
(1 959)
|
(9 489)
|
(11 887)
|
(4 875)
|
(12 324)
|
(30 977)
|
(30 216)
|
(55 460)
|
(60 323)
|
(41 730)
|
(62 877)
|
(63 164)
|
(64 418)
|
(20 253)
|
(56 103)
|
(49 948)
|
(41 003)
|
(49 013)
|
(25 314)
|
|
| Income to Minority Interest |
1 367
|
0
|
1 367
|
953
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
(261)
|
(51)
|
(293)
|
(256)
|
838
|
654
|
9 198
|
15 576
|
(2 255)
|
6 869
|
7 837
|
3 226
|
24 405
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13 753)
N/A
|
(25 238)
-84%
|
(19 171)
+24%
|
(19 678)
-3%
|
(18 059)
+8%
|
(3 327)
+82%
|
(10 619)
-219%
|
(39 002)
-267%
|
(44 893)
-15%
|
(55 797)
-24%
|
(50 710)
+9%
|
(12 831)
+75%
|
(9 364)
+27%
|
2 013
N/A
|
707
-65%
|
6 055
+756%
|
8 462
+40%
|
5 628
-33%
|
7 475
+33%
|
3 719
-50%
|
1 008
-73%
|
(1 135)
N/A
|
(1 886)
-66%
|
(9 750)
-417%
|
(11 938)
-22%
|
(5 168)
+57%
|
(12 580)
-143%
|
(30 139)
-140%
|
(29 563)
+2%
|
(46 263)
-56%
|
(44 748)
+3%
|
(43 984)
+2%
|
(56 008)
-27%
|
(55 327)
+1%
|
(69 270)
-25%
|
(67 152)
+3%
|
(67 058)
+0%
|
(70 172)
-5%
|
(55 027)
+22%
|
(16 138)
+71%
|
(25 314)
-57%
|
|
| EPS (Diluted) |
-2 750.6
N/A
|
-5 047.6
-84%
|
-3 834.2
+24%
|
-3 935.6
-3%
|
-3 009.83
+24%
|
-554.5
+82%
|
-2 123.8
-283%
|
-7 800.4
-267%
|
-7 482.16
+4%
|
-9 299.5
-24%
|
-8 451.66
+9%
|
-2 138.5
+75%
|
-1 560.66
+27%
|
335.5
N/A
|
117.83
-65%
|
1 009.16
+756%
|
1 208.85
+20%
|
804
-33%
|
1 067.85
+33%
|
531.28
-50%
|
91.63
-83%
|
-162.14
N/A
|
-209.55
-29%
|
-1 392.85
-565%
|
-1 326.44
+5%
|
-574.22
+57%
|
-1 397.77
-143%
|
-3 348.77
-140%
|
-1 787.54
+47%
|
-2 640.73
-48%
|
-2 582.31
+2%
|
-2 412
+7%
|
-3 072.76
-27%
|
-1 170.56
+62%
|
-1 300.32
-11%
|
-1 337.68
-3%
|
-927.76
+31%
|
-970.85
-5%
|
-761.32
+22%
|
-223.27
+71%
|
-325.09
-46%
|
|