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CMC Magnetics Corp
TWSE:2323

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CMC Magnetics Corp
TWSE:2323
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Price: 13.15 TWD
Updated: May 6, 2024

Income Statement

Earnings Waterfall
CMC Magnetics Corp

Revenue
7.4B TWD
Cost of Revenue
-5.7B TWD
Gross Profit
1.7B TWD
Operating Expenses
-2B TWD
Operating Income
-367.3m TWD
Other Expenses
2.1B TWD
Net Income
1.8B TWD

Income Statement
CMC Magnetics Corp

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Income Statement
Currency: TWD
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
15 706
N/A
15 462
-2%
15 447
0%
15 945
+3%
16 137
+1%
15 688
-3%
15 176
-3%
14 304
-6%
12 788
-11%
12 097
-5%
11 649
-4%
11 300
-3%
10 962
-3%
10 386
-5%
9 623
-7%
9 134
-5%
9 156
+0%
8 898
-3%
8 849
-1%
8 866
+0%
8 569
-3%
8 409
-2%
8 113
-4%
7 508
-7%
7 045
-6%
7 814
+11%
7 843
+0%
8 484
+8%
9 401
+11%
8 930
-5%
8 962
+0%
8 827
-2%
8 713
-1%
8 559
-2%
8 477
-1%
8 145
-4%
7 692
-6%
7 379
-4%
7 278
-1%
7 343
+1%
7 384
+1%
Gross Profit
Cost of Revenue
(16 169)
(15 939)
(15 847)
(16 124)
(15 724)
(15 199)
(14 634)
(13 846)
(12 607)
(11 879)
(11 382)
(10 904)
(10 709)
(10 332)
(9 733)
(9 320)
(9 103)
(8 802)
(8 748)
(8 606)
(7 993)
(7 479)
(6 752)
(6 149)
(5 927)
(6 566)
(6 778)
(7 135)
(7 398)
(6 872)
(6 750)
(6 642)
(6 715)
(6 721)
(6 741)
(6 445)
(6 227)
(5 931)
(5 780)
(5 840)
(5 724)
Gross Profit
(463)
N/A
(476)
-3%
(400)
+16%
(179)
+55%
413
N/A
489
+18%
542
+11%
457
-16%
181
-60%
218
+21%
267
+22%
397
+49%
254
-36%
54
-79%
(110)
N/A
(186)
-69%
53
N/A
97
+84%
101
+5%
260
+157%
577
+122%
930
+61%
1 361
+46%
1 359
0%
1 118
-18%
1 248
+12%
1 065
-15%
1 349
+27%
2 003
+49%
2 059
+3%
2 212
+7%
2 185
-1%
1 998
-9%
1 837
-8%
1 737
-5%
1 700
-2%
1 465
-14%
1 448
-1%
1 498
+3%
1 503
+0%
1 660
+10%
Operating Income
Operating Expenses
(2 104)
(2 019)
(1 949)
(1 977)
(1 964)
(1 976)
(1 979)
(1 933)
(1 874)
(1 824)
(1 771)
(1 815)
(1 982)
(1 907)
(1 817)
(1 669)
(1 381)
(1 380)
(1 281)
(1 237)
(1 173)
(1 133)
(1 140)
(1 148)
(1 212)
(1 434)
(1 664)
(1 689)
(2 264)
(2 257)
(2 287)
(2 246)
(2 157)
(2 125)
(2 082)
(2 049)
(2 020)
(2 124)
(2 064)
(2 230)
(2 028)
Selling, General & Administrative
(1 777)
(1 690)
(1 619)
(1 647)
(1 630)
(1 642)
(1 649)
(1 611)
(1 555)
(1 499)
(1 455)
(1 503)
(1 683)
(1 630)
(1 546)
(1 404)
(1 132)
(1 112)
(1 069)
(1 037)
(957)
(869)
(832)
(780)
(813)
(1 045)
(1 280)
(1 564)
(1 938)
(1 923)
(1 962)
(1 910)
(1 804)
(1 743)
(1 654)
(1 633)
(1 660)
(1 685)
(1 735)
(1 732)
(1 718)
Research & Development
(328)
(329)
(330)
(330)
(333)
(334)
(330)
(322)
(319)
(325)
(316)
(312)
(299)
(278)
(271)
(265)
(250)
(230)
(212)
(200)
(216)
(264)
(308)
(369)
(400)
(383)
(372)
(336)
(296)
(242)
(232)
(245)
(323)
(305)
(352)
(340)
(335)
(327)
(306)
(286)
(288)
Depreciation & Amortization
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
(5)
(12)
(20)
(29)
(32)
(33)
(32)
(30)
(28)
(26)
(26)
(25)
(24)
(23)
(22)
(22)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
0
0
0
0
0
0
0
0
0
231
0
(59)
(59)
(59)
0
(50)
(50)
(50)
0
(89)
0
(191)
0
Operating Income
(2 568)
N/A
(2 495)
+3%
(2 349)
+6%
(2 156)
+8%
(1 551)
+28%
(1 487)
+4%
(1 438)
+3%
(1 476)
-3%
(1 693)
-15%
(1 605)
+5%
(1 504)
+6%
(1 418)
+6%
(1 728)
-22%
(1 853)
-7%
(1 927)
-4%
(1 855)
+4%
(1 329)
+28%
(1 284)
+3%
(1 180)
+8%
(977)
+17%
(597)
+39%
(204)
+66%
221
N/A
210
-5%
(94)
N/A
(186)
-99%
(600)
-222%
(340)
+43%
(260)
+23%
(198)
+24%
(75)
+62%
(61)
+19%
(159)
-161%
(288)
-81%
(345)
-20%
(349)
-1%
(555)
-59%
(676)
-22%
(566)
+16%
(727)
-28%
(367)
+49%
Pre-Tax Income
Interest Income Expense
(181)
(172)
(202)
(150)
(80)
(70)
(8)
(95)
(140)
(167)
(177)
(133)
(120)
(153)
(60)
(56)
(28)
(31)
(4)
24
(90)
60
(38)
(49)
(45)
(1 486)
(115)
(603)
(179)
1 101
(498)
53
(147)
(4)
(181)
(497)
(441)
400
2 420
1 639
2 204
Non-Reccuring Items
(714)
(715)
(715)
(715)
(7)
(13)
(20)
(22)
(978)
(990)
(987)
(998)
(312)
(297)
(293)
(281)
(41)
0
(38)
(39)
0
0
0
0
0
231
231
0
238
7
7
7
(50)
0
0
0
(89)
0
(191)
0
(102)
Gain/Loss on Disposition of Assets
(17)
(15)
(18)
(19)
(12)
(10)
(7)
(12)
30
29
26
31
(2)
(4)
214
223
226
227
15
7
0
0
0
0
0
0
0
216
215
217
219
454
531
533
531
81
3
0
3
5
4
Total Other Income
43
(6)
24
44
11
12
19
29
75
96
96
97
92
94
98
129
190
179
152
133
1 352
1 437
1 486
1 290
352
209
201
387
216
217
192
210
103
94
81
101
145
150
156
109
66
Pre-Tax Income
(3 436)
N/A
(3 403)
+1%
(3 259)
+4%
(2 995)
+8%
(1 638)
+45%
(1 568)
+4%
(1 453)
+7%
(1 576)
-8%
(2 707)
-72%
(2 639)
+3%
(2 546)
+4%
(2 420)
+5%
(2 069)
+14%
(2 212)
-7%
(1 969)
+11%
(1 840)
+7%
(982)
+47%
(909)
+7%
(1 055)
-16%
(851)
+19%
665
N/A
1 294
+94%
1 670
+29%
1 452
-13%
214
-85%
(1 232)
N/A
(281)
+77%
(341)
-21%
230
N/A
1 343
+485%
(156)
N/A
661
N/A
278
-58%
335
+20%
85
-75%
(665)
N/A
(936)
-41%
(126)
+87%
1 822
N/A
1 027
-44%
1 804
+76%
Net Income
Tax Provision
(227)
(237)
(247)
(257)
(91)
(93)
(100)
(119)
(150)
(150)
(158)
(153)
(134)
(128)
(125)
(119)
(145)
(145)
(162)
(159)
(222)
(215)
(179)
(156)
(2)
(6)
(48)
(73)
(105)
(111)
(61)
(46)
(147)
(146)
(153)
(163)
(146)
(139)
(124)
(111)
(45)
Income from Continuing Operations
(3 663)
(3 640)
(3 506)
(3 252)
(1 729)
(1 661)
(1 553)
(1 695)
(2 857)
(2 789)
(2 704)
(2 573)
(2 204)
(2 340)
(2 093)
(1 959)
(1 127)
(1 054)
(1 217)
(1 010)
443
1 079
1 491
1 295
212
(1 238)
(329)
(414)
125
1 232
(218)
616
131
189
(68)
(828)
(1 083)
(265)
1 698
916
1 759
Income to Minority Interest
128
112
98
82
3
(2)
(8)
(6)
161
157
150
137
(167)
(163)
(165)
(170)
(1)
(4)
3
18
7
34
39
42
61
41
10
14
(14)
(10)
30
25
30
27
17
14
5
5
(17)
(16)
(9)
Net Income (Common)
(3 535)
N/A
(3 528)
+0%
(3 408)
+3%
(3 170)
+7%
(1 726)
+46%
(1 662)
+4%
(1 561)
+6%
(1 701)
-9%
(2 697)
-59%
(2 632)
+2%
(2 554)
+3%
(2 436)
+5%
(2 371)
+3%
(2 503)
-6%
(2 259)
+10%
(2 129)
+6%
(1 128)
+47%
(1 059)
+6%
(1 214)
-15%
(992)
+18%
430
N/A
1 082
+152%
1 459
+35%
1 272
-13%
229
-82%
(1 275)
N/A
(358)
+72%
(444)
-24%
111
N/A
1 222
+1 000%
(188)
N/A
641
N/A
161
-75%
215
+34%
(51)
N/A
(814)
-1 493%
(1 078)
-32%
(260)
+76%
1 681
N/A
900
-46%
1 750
+95%
EPS (Diluted)
-2.36
N/A
-2.35
+0%
-2.28
+3%
-2.17
+5%
-1.21
+44%
-1.17
+3%
-1.11
+5%
-1.22
-10%
-1.96
-61%
-1.91
+3%
-1.92
-1%
-1.88
+2%
-1.74
+7%
-1.99
-14%
-1.79
+10%
-1.7
+5%
-0.91
+46%
-0.87
+4%
-1
-15%
-0.82
+18%
0.37
N/A
0.93
+151%
1.25
+34%
1.09
-13%
0.19
-83%
-1.1
N/A
-0.3
+73%
-0.38
-27%
0.1
N/A
1.05
+950%
-0.16
N/A
0.55
N/A
0.15
-73%
0.19
+27%
-0.04
N/A
-0.76
-1 800%
-0.95
-25%
-0.25
+74%
1.53
N/A
0.82
-46%
1.61
+96%

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