Airtac International Group
TWSE:1590
Income Statement
Earnings Waterfall
Airtac International Group
Revenue
|
29.8B
TWD
|
Cost of Revenue
|
-16.1B
TWD
|
Gross Profit
|
13.8B
TWD
|
Operating Expenses
|
-4.9B
TWD
|
Operating Income
|
8.8B
TWD
|
Other Expenses
|
-1.9B
TWD
|
Net Income
|
7B
TWD
|
Income Statement
Airtac International Group
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 300
N/A
|
7 685
+5%
|
8 004
+4%
|
8 120
+1%
|
8 379
+3%
|
8 415
+0%
|
8 486
+1%
|
8 677
+2%
|
8 797
+1%
|
9 200
+5%
|
9 685
+5%
|
10 133
+5%
|
10 622
+5%
|
11 164
+5%
|
11 835
+6%
|
12 920
+9%
|
13 718
+6%
|
14 515
+6%
|
15 479
+7%
|
15 469
0%
|
15 601
+1%
|
15 369
-1%
|
15 212
-1%
|
15 385
+1%
|
15 896
+3%
|
15 675
-1%
|
16 607
+6%
|
17 806
+7%
|
19 103
+7%
|
21 880
+15%
|
23 579
+8%
|
25 022
+6%
|
25 400
+2%
|
25 975
+2%
|
26 162
+1%
|
25 576
-2%
|
26 073
+2%
|
26 470
+2%
|
27 249
+3%
|
28 736
+5%
|
29 827
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 264)
|
(3 393)
|
(3 511)
|
(3 614)
|
(3 776)
|
(3 841)
|
(3 978)
|
(4 130)
|
(4 260)
|
(4 528)
|
(4 787)
|
(4 979)
|
(5 186)
|
(5 407)
|
(5 637)
|
(6 190)
|
(6 591)
|
(7 038)
|
(7 666)
|
(7 831)
|
(8 068)
|
(8 097)
|
(8 123)
|
(8 241)
|
(8 471)
|
(8 424)
|
(8 729)
|
(9 120)
|
(9 650)
|
(10 924)
|
(11 883)
|
(12 700)
|
(13 063)
|
(13 707)
|
(13 984)
|
(13 862)
|
(14 180)
|
(14 249)
|
(14 745)
|
(15 538)
|
(16 072)
|
|
Gross Profit |
4 036
N/A
|
4 292
+6%
|
4 493
+5%
|
4 505
+0%
|
4 603
+2%
|
4 573
-1%
|
4 508
-1%
|
4 547
+1%
|
4 537
0%
|
4 672
+3%
|
4 898
+5%
|
5 154
+5%
|
5 435
+5%
|
5 758
+6%
|
6 199
+8%
|
6 731
+9%
|
7 127
+6%
|
7 477
+5%
|
7 813
+5%
|
7 638
-2%
|
7 533
-1%
|
7 273
-3%
|
7 088
-3%
|
7 144
+1%
|
7 426
+4%
|
7 251
-2%
|
7 878
+9%
|
8 686
+10%
|
9 453
+9%
|
10 956
+16%
|
11 696
+7%
|
12 323
+5%
|
12 337
+0%
|
12 268
-1%
|
12 179
-1%
|
11 714
-4%
|
11 893
+2%
|
12 221
+3%
|
12 504
+2%
|
13 198
+6%
|
13 755
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 841)
|
(1 913)
|
(2 025)
|
(2 100)
|
(2 262)
|
(2 377)
|
(2 413)
|
(2 452)
|
(2 465)
|
(2 495)
|
(2 578)
|
(2 648)
|
(2 716)
|
(2 781)
|
(2 809)
|
(2 919)
|
(2 986)
|
(3 139)
|
(3 287)
|
(3 283)
|
(3 373)
|
(3 365)
|
(3 391)
|
(3 382)
|
(3 398)
|
(3 301)
|
(3 278)
|
(3 380)
|
(3 489)
|
(3 710)
|
(3 876)
|
(4 178)
|
(4 121)
|
(4 216)
|
(4 345)
|
(4 206)
|
(4 350)
|
(4 443)
|
(4 491)
|
(4 669)
|
(4 906)
|
|
Selling, General & Administrative |
(1 637)
|
(1 653)
|
(1 701)
|
(1 695)
|
(1 726)
|
(1 810)
|
(1 830)
|
(1 868)
|
(1 937)
|
(1 961)
|
(2 012)
|
(2 061)
|
(2 110)
|
(2 125)
|
(2 155)
|
(2 309)
|
(2 379)
|
(2 521)
|
(2 657)
|
(2 643)
|
(2 697)
|
(2 652)
|
(2 648)
|
(2 608)
|
(2 582)
|
(2 503)
|
(2 481)
|
(2 571)
|
(2 684)
|
(2 852)
|
(2 987)
|
(3 354)
|
(3 526)
|
(3 503)
|
(3 681)
|
(3 509)
|
(3 614)
|
(3 695)
|
(3 721)
|
(3 840)
|
(4 010)
|
|
Research & Development |
(199)
|
(203)
|
(216)
|
(231)
|
(250)
|
(265)
|
(265)
|
(266)
|
(252)
|
(252)
|
(267)
|
(278)
|
(296)
|
(309)
|
(324)
|
(335)
|
(338)
|
(348)
|
(353)
|
(366)
|
(392)
|
(401)
|
(410)
|
(407)
|
(410)
|
(380)
|
(371)
|
(384)
|
(388)
|
(327)
|
(355)
|
(395)
|
(595)
|
(608)
|
(664)
|
(697)
|
(736)
|
(748)
|
(770)
|
(829)
|
(896)
|
|
Depreciation & Amortization |
(6)
|
(57)
|
(108)
|
(174)
|
(238)
|
(254)
|
(270)
|
(270)
|
(275)
|
(282)
|
(299)
|
(309)
|
(309)
|
(303)
|
(284)
|
(275)
|
(268)
|
(264)
|
(271)
|
(274)
|
(285)
|
(311)
|
(333)
|
(367)
|
(406)
|
(418)
|
(425)
|
(424)
|
(418)
|
(419)
|
(421)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(48)
|
(48)
|
(48)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
(112)
|
(429)
|
0
|
(105)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 195
N/A
|
2 378
+8%
|
2 468
+4%
|
2 405
-3%
|
2 341
-3%
|
2 197
-6%
|
2 095
-5%
|
2 095
0%
|
2 073
-1%
|
2 177
+5%
|
2 321
+7%
|
2 506
+8%
|
2 720
+9%
|
2 976
+9%
|
3 390
+14%
|
3 811
+12%
|
4 141
+9%
|
4 338
+5%
|
4 527
+4%
|
4 355
-4%
|
4 160
-4%
|
3 908
-6%
|
3 697
-5%
|
3 762
+2%
|
4 028
+7%
|
3 951
-2%
|
4 601
+16%
|
5 307
+15%
|
5 964
+12%
|
7 246
+21%
|
7 821
+8%
|
8 144
+4%
|
8 216
+1%
|
8 053
-2%
|
7 833
-3%
|
7 507
-4%
|
7 543
+0%
|
7 778
+3%
|
8 014
+3%
|
8 529
+6%
|
8 849
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
69
|
41
|
(14)
|
(67)
|
(81)
|
(90)
|
(49)
|
(213)
|
(334)
|
(263)
|
(448)
|
(325)
|
(423)
|
(475)
|
(243)
|
(66)
|
160
|
294
|
(21)
|
(349)
|
(395)
|
(397)
|
(328)
|
(422)
|
(432)
|
(706)
|
(651)
|
(46)
|
242
|
353
|
441
|
145
|
(8)
|
412
|
381
|
491
|
304
|
(41)
|
(282)
|
(100)
|
(162)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
0
|
0
|
(6)
|
(6)
|
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 |
29
|
29
|
26
|
(10)
|
(5)
|
(9)
|
(4)
|
(2)
|
(8)
|
(5)
|
170
|
532
|
516
|
518
|
339
|
(43)
|
(22)
|
(56)
|
(161)
|
(173)
|
(174)
|
(128)
|
(22)
|
(55)
|
(46)
|
(59)
|
(42)
|
8
|
(62)
|
(18)
|
(101)
|
(83)
|
(88)
|
(69)
|
(80)
|
(81)
|
(72)
|
(169)
|
(90)
|
(110)
|
(106)
|
|
Total Other Income |
75
|
91
|
119
|
129
|
134
|
118
|
86
|
135
|
109
|
176
|
153
|
78
|
80
|
54
|
64
|
65
|
84
|
44
|
108
|
106
|
217
|
229
|
197
|
242
|
152
|
188
|
152
|
118
|
199
|
100
|
98
|
162
|
265
|
265
|
275
|
213
|
49
|
152
|
163
|
157
|
316
|
|
Pre-Tax Income |
2 367
N/A
|
2 538
+7%
|
2 599
+2%
|
2 457
-5%
|
2 389
-3%
|
2 215
-7%
|
2 128
-4%
|
2 015
-5%
|
1 840
-9%
|
2 084
+13%
|
2 196
+5%
|
2 746
+25%
|
2 848
+4%
|
3 073
+8%
|
3 550
+16%
|
3 761
+6%
|
4 357
+16%
|
4 620
+6%
|
4 453
-4%
|
3 939
-12%
|
3 808
-3%
|
3 612
-5%
|
3 544
-2%
|
3 527
0%
|
3 702
+5%
|
3 374
-9%
|
4 060
+20%
|
5 386
+33%
|
6 343
+18%
|
7 681
+21%
|
8 258
+8%
|
8 368
+1%
|
8 384
+0%
|
8 662
+3%
|
8 409
-3%
|
8 130
-3%
|
7 824
-4%
|
7 720
-1%
|
7 804
+1%
|
8 477
+9%
|
8 897
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(641)
|
(690)
|
(673)
|
(644)
|
(602)
|
(566)
|
(542)
|
(549)
|
(464)
|
(519)
|
(583)
|
(742)
|
(820)
|
(859)
|
(955)
|
(921)
|
(1 057)
|
(1 068)
|
(1 063)
|
(989)
|
(969)
|
(965)
|
(948)
|
(949)
|
(976)
|
(930)
|
(1 072)
|
(1 294)
|
(1 498)
|
(1 794)
|
(1 900)
|
(1 950)
|
(1 943)
|
(1 989)
|
(1 922)
|
(1 853)
|
(1 811)
|
(1 763)
|
(1 745)
|
(1 869)
|
(1 932)
|
|
Income from Continuing Operations |
1 726
|
1 848
|
1 926
|
1 814
|
1 786
|
1 650
|
1 587
|
1 466
|
1 375
|
1 566
|
1 613
|
2 004
|
2 028
|
2 214
|
2 595
|
2 840
|
3 300
|
3 552
|
3 390
|
2 950
|
2 839
|
2 647
|
2 596
|
2 577
|
2 726
|
2 444
|
2 988
|
4 092
|
4 844
|
5 887
|
6 358
|
6 418
|
6 441
|
6 672
|
6 486
|
6 277
|
6 013
|
5 957
|
6 059
|
6 608
|
6 965
|
|
Income to Minority Interest |
(15)
|
(19)
|
(23)
|
(22)
|
(15)
|
(14)
|
(11)
|
(9)
|
(8)
|
(6)
|
(4)
|
(110)
|
(109)
|
(109)
|
(108)
|
(2)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 710
N/A
|
1 829
+7%
|
1 903
+4%
|
1 792
-6%
|
1 771
-1%
|
1 636
-8%
|
1 576
-4%
|
1 458
-8%
|
1 368
-6%
|
1 560
+14%
|
1 609
+3%
|
1 894
+18%
|
1 919
+1%
|
2 106
+10%
|
2 487
+18%
|
2 839
+14%
|
3 300
+16%
|
3 553
+8%
|
3 390
-5%
|
2 951
-13%
|
2 839
-4%
|
2 647
-7%
|
2 596
-2%
|
2 578
-1%
|
2 726
+6%
|
2 445
-10%
|
2 989
+22%
|
4 093
+37%
|
4 845
+18%
|
5 888
+22%
|
6 359
+8%
|
6 418
+1%
|
6 442
+0%
|
6 673
+4%
|
6 487
-3%
|
6 277
-3%
|
6 013
-4%
|
5 958
-1%
|
6 060
+2%
|
6 608
+9%
|
6 966
+5%
|
|
EPS (Diluted) |
9.58
N/A
|
10.06
+5%
|
10.47
+4%
|
9.86
-6%
|
9.75
-1%
|
9.01
-8%
|
8.67
-4%
|
8.02
-7%
|
7.52
-6%
|
8.58
+14%
|
8.85
+3%
|
10.41
+18%
|
10.4
0%
|
11.57
+11%
|
13.68
+18%
|
15.41
+13%
|
17.77
+15%
|
18.76
+6%
|
17.91
-5%
|
15.59
-13%
|
14.78
-5%
|
13.98
-5%
|
13.72
-2%
|
13.62
-1%
|
14.21
+4%
|
12.93
-9%
|
15.58
+20%
|
21.33
+37%
|
25.25
+18%
|
30.69
+22%
|
33.15
+8%
|
33.46
+1%
|
33.65
+1%
|
33.35
-1%
|
32.42
-3%
|
31.38
-3%
|
30.05
-4%
|
29.78
-1%
|
30.29
+2%
|
33.04
+9%
|
34.81
+5%
|