International CSRC Investment Holdings Co Ltd
TWSE:2104
Income Statement
Earnings Waterfall
International CSRC Investment Holdings Co Ltd
Revenue
|
17.9B
TWD
|
Cost of Revenue
|
-16.4B
TWD
|
Gross Profit
|
1.5B
TWD
|
Operating Expenses
|
-1.3B
TWD
|
Operating Income
|
150.7m
TWD
|
Other Expenses
|
-645.2m
TWD
|
Net Income
|
-494.4m
TWD
|
Income Statement
International CSRC Investment Holdings Co Ltd
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 |
21 539
N/A
|
21 582
+0%
|
21 734
+1%
|
22 011
+1%
|
22 005
0%
|
21 165
-4%
|
19 580
-7%
|
18 280
-7%
|
16 851
-8%
|
15 952
-5%
|
15 665
-2%
|
15 542
-1%
|
15 889
+2%
|
17 018
+7%
|
18 025
+6%
|
18 894
+5%
|
20 114
+6%
|
20 692
+3%
|
21 910
+6%
|
23 420
+7%
|
24 432
+4%
|
25 066
+3%
|
25 082
+0%
|
24 977
0%
|
22 271
-11%
|
20 668
-7%
|
17 273
-16%
|
15 764
-9%
|
17 106
+9%
|
18 003
+5%
|
21 069
+17%
|
21 585
+2%
|
24 617
+14%
|
24 217
-2%
|
24 179
0%
|
25 453
+5%
|
23 368
-8%
|
22 796
-2%
|
21 026
-8%
|
19 046
-9%
|
17 875
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 868)
|
(17 896)
|
(17 886)
|
(18 243)
|
(18 288)
|
(17 360)
|
(15 971)
|
(14 500)
|
(13 196)
|
(12 267)
|
(11 829)
|
(11 452)
|
(11 319)
|
(12 194)
|
(12 690)
|
(13 380)
|
(14 544)
|
(14 910)
|
(15 861)
|
(16 985)
|
(17 855)
|
(18 421)
|
(18 889)
|
(18 633)
|
(17 943)
|
(17 266)
|
(14 807)
|
(13 934)
|
(13 565)
|
(13 967)
|
(16 346)
|
(17 123)
|
(17 672)
|
(17 920)
|
(18 295)
|
(19 412)
|
(20 095)
|
(19 654)
|
(18 471)
|
(17 284)
|
(16 409)
|
|
Gross Profit |
3 671
N/A
|
3 686
+0%
|
3 848
+4%
|
3 767
-2%
|
3 716
-1%
|
3 805
+2%
|
3 609
-5%
|
3 780
+5%
|
3 655
-3%
|
3 685
+1%
|
3 836
+4%
|
4 089
+7%
|
4 570
+12%
|
4 823
+6%
|
5 336
+11%
|
5 514
+3%
|
5 570
+1%
|
5 782
+4%
|
6 049
+5%
|
6 435
+6%
|
6 577
+2%
|
6 644
+1%
|
6 194
-7%
|
6 344
+2%
|
4 328
-32%
|
3 402
-21%
|
2 466
-28%
|
1 830
-26%
|
3 540
+93%
|
4 037
+14%
|
4 723
+17%
|
4 461
-6%
|
6 944
+56%
|
6 297
-9%
|
5 885
-7%
|
6 040
+3%
|
3 273
-46%
|
3 142
-4%
|
2 555
-19%
|
1 762
-31%
|
1 466
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 634)
|
(1 811)
|
(1 817)
|
(1 663)
|
(1 878)
|
(2 079)
|
(2 048)
|
(1 712)
|
(1 569)
|
(1 645)
|
(1 631)
|
(1 508)
|
(1 635)
|
(1 641)
|
(1 682)
|
(2 004)
|
(1 929)
|
(1 938)
|
(2 019)
|
(1 956)
|
(1 947)
|
(2 026)
|
(2 356)
|
(2 983)
|
(2 178)
|
(2 285)
|
(2 030)
|
(1 475)
|
(2 136)
|
(2 079)
|
(2 219)
|
(2 134)
|
(1 768)
|
(1 092)
|
(815)
|
(1 244)
|
(1 533)
|
(1 800)
|
(1 507)
|
(1 486)
|
(1 315)
|
|
Selling, General & Administrative |
(1 188)
|
(1 196)
|
(1 212)
|
(1 245)
|
(1 314)
|
(1 322)
|
(1 287)
|
(1 264)
|
(1 146)
|
(1 171)
|
(1 197)
|
(1 194)
|
(1 313)
|
(1 286)
|
(1 287)
|
(1 298)
|
(1 296)
|
(1 312)
|
(1 331)
|
(1 375)
|
(1 530)
|
(1 586)
|
(1 867)
|
(2 439)
|
(1 587)
|
(1 645)
|
(1 359)
|
(813)
|
(1 523)
|
(1 518)
|
(1 717)
|
(1 718)
|
(1 415)
|
(1 354)
|
(1 153)
|
(1 055)
|
(1 342)
|
(1 274)
|
(1 298)
|
(1 278)
|
(1 106)
|
|
Research & Development |
(446)
|
(431)
|
(421)
|
(419)
|
(443)
|
(452)
|
(455)
|
(448)
|
(422)
|
(383)
|
(343)
|
(314)
|
(323)
|
(355)
|
(395)
|
(538)
|
(633)
|
(626)
|
(612)
|
(504)
|
(416)
|
(440)
|
(489)
|
(544)
|
(590)
|
(641)
|
(671)
|
(662)
|
(613)
|
(450)
|
(391)
|
(304)
|
(352)
|
(273)
|
(197)
|
(189)
|
(191)
|
(200)
|
(209)
|
(208)
|
(209)
|
|
Other Operating Expenses |
0
|
(185)
|
(185)
|
0
|
(121)
|
(306)
|
(306)
|
0
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
(111)
|
0
|
536
|
536
|
0
|
0
|
(325)
|
0
|
0
|
0
|
|
Operating Income |
2 037
N/A
|
1 875
-8%
|
2 031
+8%
|
2 104
+4%
|
1 838
-13%
|
1 726
-6%
|
1 561
-10%
|
2 068
+32%
|
2 087
+1%
|
2 040
-2%
|
2 205
+8%
|
2 581
+17%
|
2 935
+14%
|
3 182
+8%
|
3 653
+15%
|
3 509
-4%
|
3 641
+4%
|
3 844
+6%
|
4 030
+5%
|
4 479
+11%
|
4 630
+3%
|
4 618
0%
|
3 837
-17%
|
3 361
-12%
|
2 150
-36%
|
1 116
-48%
|
435
-61%
|
355
-18%
|
1 404
+295%
|
1 958
+39%
|
2 504
+28%
|
2 328
-7%
|
5 177
+122%
|
5 205
+1%
|
5 070
-3%
|
4 796
-5%
|
1 739
-64%
|
1 342
-23%
|
1 048
-22%
|
275
-74%
|
151
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(30)
|
(24)
|
14
|
12
|
(12)
|
3
|
(93)
|
(174)
|
(114)
|
(169)
|
(230)
|
(200)
|
(251)
|
92
|
134
|
168
|
166
|
(71)
|
(65)
|
(60)
|
(3)
|
(0)
|
(169)
|
(227)
|
(148)
|
(205)
|
(254)
|
(228)
|
(286)
|
(291)
|
(249)
|
(274)
|
(257)
|
(202)
|
(180)
|
(105)
|
(251)
|
(251)
|
(339)
|
(452)
|
|
Non-Reccuring Items |
(185)
|
0
|
0
|
(385)
|
(185)
|
0
|
0
|
(99)
|
(90)
|
0
|
0
|
(80)
|
(133)
|
(137)
|
(248)
|
0
|
(191)
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
288
|
0
|
0
|
395
|
(256)
|
0
|
(323)
|
(313)
|
(35)
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(10)
|
(18)
|
2 136
|
2 118
|
2 120
|
2 128
|
(23)
|
(6)
|
(4)
|
(8)
|
(19)
|
(18)
|
(18)
|
(17)
|
(42)
|
(45)
|
(46)
|
(65)
|
(76)
|
(74)
|
(75)
|
(53)
|
(10)
|
(10)
|
(7)
|
(9)
|
(7)
|
(15)
|
(7)
|
(4)
|
(2)
|
(6)
|
(4)
|
(8)
|
(7)
|
(5)
|
(6)
|
(8)
|
(13)
|
(14)
|
|
Total Other Income |
39
|
28
|
52
|
32
|
32
|
34
|
33
|
24
|
100
|
138
|
87
|
88
|
55
|
17
|
70
|
83
|
(8)
|
2
|
10
|
12
|
72
|
88
|
107
|
127
|
176
|
182
|
238
|
239
|
262
|
223
|
315
|
313
|
171
|
253
|
169
|
162
|
99
|
142
|
75
|
146
|
237
|
|
Pre-Tax Income |
1 852
N/A
|
1 863
+1%
|
2 042
+10%
|
3 901
+91%
|
3 815
-2%
|
3 867
+1%
|
3 725
-4%
|
1 878
-50%
|
1 916
+2%
|
2 060
+7%
|
2 115
+3%
|
2 341
+11%
|
2 638
+13%
|
2 794
+6%
|
3 550
+27%
|
3 684
+4%
|
3 565
-3%
|
3 780
+6%
|
3 904
+3%
|
4 350
+11%
|
4 569
+5%
|
4 628
+1%
|
3 892
-16%
|
3 308
-15%
|
2 090
-37%
|
1 144
-45%
|
459
-60%
|
334
-27%
|
1 424
+327%
|
1 888
+33%
|
2 524
+34%
|
2 531
+0%
|
5 355
+112%
|
5 197
-3%
|
5 029
-3%
|
5 166
+3%
|
1 473
-71%
|
1 227
-17%
|
540
-56%
|
(243)
N/A
|
(115)
+53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 195)
|
(1 210)
|
(1 217)
|
(1 292)
|
(1 289)
|
(1 358)
|
(1 309)
|
(1 306)
|
(1 190)
|
(1 223)
|
(1 149)
|
(1 158)
|
(1 224)
|
(1 175)
|
(1 337)
|
(1 332)
|
(1 265)
|
(1 151)
|
(1 238)
|
(1 190)
|
(1 316)
|
(1 408)
|
(1 236)
|
(1 242)
|
(925)
|
(843)
|
(759)
|
(646)
|
(748)
|
(738)
|
(730)
|
(613)
|
(1 923)
|
(1 910)
|
(2 046)
|
(2 254)
|
(810)
|
(797)
|
(540)
|
(346)
|
(428)
|
|
Income from Continuing Operations |
657
|
653
|
825
|
2 609
|
2 526
|
2 509
|
2 417
|
572
|
727
|
837
|
966
|
1 183
|
1 414
|
1 619
|
2 213
|
2 352
|
2 300
|
2 628
|
2 666
|
3 160
|
3 252
|
3 220
|
2 656
|
2 067
|
1 166
|
301
|
(300)
|
(312)
|
676
|
1 151
|
1 794
|
1 918
|
3 432
|
3 287
|
2 983
|
2 912
|
663
|
430
|
0
|
(589)
|
(543)
|
|
Income to Minority Interest |
153
|
153
|
95
|
19
|
39
|
71
|
74
|
143
|
124
|
102
|
121
|
102
|
57
|
34
|
13
|
(39)
|
(27)
|
(44)
|
(84)
|
(181)
|
(258)
|
(265)
|
(252)
|
(169)
|
2
|
73
|
177
|
178
|
51
|
45
|
(77)
|
(58)
|
(36)
|
(107)
|
(102)
|
(127)
|
16
|
57
|
130
|
178
|
48
|
|
Net Income (Common) |
810
N/A
|
806
-1%
|
919
+14%
|
2 628
+186%
|
2 565
-2%
|
2 580
+1%
|
2 491
-3%
|
715
-71%
|
851
+19%
|
939
+10%
|
1 087
+16%
|
1 285
+18%
|
1 471
+14%
|
1 652
+12%
|
2 226
+35%
|
2 313
+4%
|
2 273
-2%
|
2 584
+14%
|
2 582
0%
|
2 979
+15%
|
2 994
+1%
|
2 955
-1%
|
2 403
-19%
|
1 898
-21%
|
1 168
-38%
|
373
-68%
|
(122)
N/A
|
(134)
-9%
|
727
N/A
|
1 195
+65%
|
1 717
+44%
|
1 861
+8%
|
3 395
+82%
|
3 180
-6%
|
2 880
-9%
|
2 784
-3%
|
679
-76%
|
488
-28%
|
130
-73%
|
(411)
N/A
|
(494)
-20%
|
|
EPS (Diluted) |
1.03
N/A
|
1.02
-1%
|
1.16
+14%
|
3.33
+187%
|
3.25
-2%
|
3.27
+1%
|
3.16
-3%
|
0.91
-71%
|
1.08
+19%
|
1.19
+10%
|
1.37
+15%
|
1.62
+18%
|
1.86
+15%
|
2.09
+12%
|
2.82
+35%
|
2.93
+4%
|
2.88
-2%
|
3.28
+14%
|
3.28
N/A
|
3.88
+18%
|
3.7
-5%
|
3.04
-18%
|
2.47
-19%
|
1.97
-20%
|
1.2
-39%
|
0.38
-68%
|
-0.13
N/A
|
-0.14
-8%
|
0.75
N/A
|
1.23
+64%
|
1.77
+44%
|
1.92
+8%
|
3.5
+82%
|
3.28
-6%
|
2.97
-9%
|
2.87
-3%
|
0.7
-76%
|
0.5
-29%
|
0.13
-74%
|
-0.42
N/A
|
-0.51
-21%
|