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Elitegroup Computer Systems Co Ltd
TWSE:2331

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Elitegroup Computer Systems Co Ltd Logo
Elitegroup Computer Systems Co Ltd
TWSE:2331
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Price: 30.05 TWD -1.64% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Elitegroup Computer Systems Co Ltd

Revenue
19.7B TWD
Cost of Revenue
-16.6B TWD
Gross Profit
3.2B TWD
Operating Expenses
-2.6B TWD
Operating Income
583.5m TWD
Other Expenses
430.2m TWD
Net Income
1B TWD

Income Statement
Elitegroup Computer Systems Co Ltd

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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
63 442
N/A
61 744
-3%
61 924
+0%
58 923
-5%
55 895
-5%
55 405
-1%
52 616
-5%
52 657
+0%
48 387
-8%
43 480
-10%
37 202
-14%
31 822
-14%
29 946
-6%
29 493
-2%
29 708
+1%
30 311
+2%
29 947
-1%
29 694
-1%
30 808
+4%
31 204
+1%
31 796
+2%
31 825
+0%
31 431
-1%
29 292
-7%
28 291
-3%
26 078
-8%
26 544
+2%
26 333
-1%
25 996
-1%
29 004
+12%
28 281
-2%
29 759
+5%
31 938
+7%
32 884
+3%
36 229
+10%
35 387
-2%
31 364
-11%
28 341
-10%
24 082
-15%
20 980
-13%
19 742
-6%
Gross Profit
Cost of Revenue
(57 777)
(56 017)
(55 906)
(53 202)
(50 322)
(49 637)
(47 218)
(46 878)
(42 915)
(38 549)
(32 676)
(27 651)
(25 701)
(25 221)
(25 548)
(26 576)
(26 914)
(27 189)
(28 501)
(28 943)
(29 279)
(29 251)
(28 547)
(26 317)
(25 196)
(23 097)
(23 482)
(23 394)
(23 264)
(26 122)
(25 793)
(27 263)
(29 276)
(30 102)
(33 035)
(32 075)
(28 129)
(25 181)
(20 738)
(17 769)
(16 569)
Gross Profit
5 664
N/A
5 725
+1%
6 016
+5%
5 720
-5%
5 574
-3%
5 768
+3%
5 398
-6%
5 778
+7%
5 472
-5%
4 930
-10%
4 525
-8%
4 170
-8%
4 245
+2%
4 271
+1%
4 159
-3%
3 735
-10%
3 033
-19%
2 506
-17%
2 308
-8%
2 262
-2%
2 517
+11%
2 574
+2%
2 884
+12%
2 975
+3%
3 095
+4%
2 981
-4%
3 062
+3%
2 939
-4%
2 732
-7%
2 882
+6%
2 488
-14%
2 496
+0%
2 662
+7%
2 781
+4%
3 195
+15%
3 312
+4%
3 235
-2%
3 160
-2%
3 345
+6%
3 211
-4%
3 173
-1%
Operating Income
Operating Expenses
(4 531)
(4 571)
(4 513)
(4 330)
(3 960)
(4 122)
(4 038)
(4 065)
(3 925)
(3 860)
(6 484)
(6 121)
(6 037)
(6 093)
(3 207)
(3 250)
(3 036)
(3 056)
(3 089)
(3 021)
(2 841)
(2 809)
(3 296)
(3 249)
(3 081)
(3 042)
(2 511)
(2 560)
(2 691)
(2 840)
(2 891)
(2 911)
(2 922)
(2 546)
(2 829)
(2 969)
(2 900)
(2 865)
(2 880)
(2 694)
(2 589)
Selling, General & Administrative
(3 483)
(3 467)
(3 367)
(3 150)
(2 736)
(2 737)
(2 654)
(2 759)
(2 623)
(2 418)
(5 071)
(4 759)
(4 874)
(4 921)
(2 045)
(2 093)
(1 923)
(1 921)
(1 963)
(1 925)
(1 775)
(1 773)
(1 759)
(1 738)
(1 615)
(1 590)
(1 550)
(1 559)
(1 617)
(1 701)
(1 760)
(1 760)
(1 770)
(1 686)
(1 746)
(1 930)
(1 889)
(1 826)
(1 817)
(1 604)
(1 505)
Research & Development
(1 048)
(1 102)
(1 144)
(1 178)
(1 223)
(1 247)
(1 266)
(1 307)
(1 303)
(1 274)
(1 244)
(1 192)
(1 163)
(1 147)
(1 137)
(1 133)
(1 114)
(1 135)
(1 126)
(1 096)
(1 066)
(1 006)
(969)
(943)
(942)
(929)
(980)
(1 021)
(1 074)
(828)
(821)
(840)
(1 152)
(1 104)
(1 083)
(1 040)
(1 011)
(1 039)
(1 063)
(1 090)
(1 085)
Other Operating Expenses
0
0
0
0
0
(138)
(118)
0
0
(168)
(169)
(170)
0
(25)
(25)
(24)
0
0
0
0
0
(30)
(568)
(568)
(523)
(523)
20
20
0
(311)
(311)
(311)
0
244
0
0
0
0
0
0
0
Operating Income
1 133
N/A
1 156
+2%
1 505
+30%
1 391
-8%
1 614
+16%
1 645
+2%
1 359
-17%
1 714
+26%
1 546
-10%
1 071
-31%
(1 958)
N/A
(1 950)
+0%
(1 792)
+8%
(1 821)
-2%
953
N/A
485
-49%
(3)
N/A
(550)
-19 232%
(780)
-42%
(758)
+3%
(324)
+57%
(234)
+28%
(412)
-76%
(274)
+34%
14
N/A
(61)
N/A
551
N/A
379
-31%
41
-89%
43
+5%
(402)
N/A
(415)
-3%
(260)
+37%
236
N/A
366
+55%
343
-6%
335
-2%
295
-12%
465
+57%
517
+11%
584
+13%
Pre-Tax Income
Interest Income Expense
143
145
104
211
307
282
254
260
180
158
218
105
266
415
409
427
249
295
382
277
163
189
73
87
(107)
(194)
(285)
86
235
218
237
(100)
(56)
167
334
741
629
456
471
343
678
Non-Reccuring Items
(313)
(262)
(275)
(277)
(87)
0
0
(117)
(168)
0
0
0
(24)
0
0
0
2
(10)
(15)
(15)
(42)
0
0
0
0
0
0
0
0
0
244
244
244
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2 930
2 934
2 949
2 948
13
12
(19)
(17)
(14)
(2)
50
49
70
58
(10)
11
(1)
22
52
32
93
62
63
60
(12)
(5)
(4)
(0)
0
0
(0)
(2)
(2)
(2)
(5)
(5)
(48)
(49)
(45)
(61)
(102)
Total Other Income
137
115
73
66
190
194
196
207
146
174
153
150
145
116
147
131
129
150
144
112
140
116
173
197
193
195
117
126
143
181
189
266
242
214
260
283
266
264
203
100
125
Pre-Tax Income
4 029
N/A
4 088
+1%
4 356
+7%
4 340
0%
2 037
-53%
2 133
+5%
1 790
-16%
2 045
+14%
1 690
-17%
1 400
-17%
(1 538)
N/A
(1 646)
-7%
(1 335)
+19%
(1 233)
+8%
1 498
N/A
1 053
-30%
376
-64%
(93)
N/A
(218)
-134%
(353)
-62%
29
N/A
133
+352%
(103)
N/A
70
N/A
88
+27%
(65)
N/A
380
N/A
592
+56%
419
-29%
441
+5%
268
-39%
(6)
N/A
169
N/A
615
+264%
955
+55%
1 362
+43%
1 182
-13%
966
-18%
1 093
+13%
898
-18%
1 285
+43%
Net Income
Tax Provision
(520)
(512)
(681)
(716)
(735)
(768)
(560)
(734)
(578)
(491)
353
449
456
398
(403)
(292)
(152)
(24)
8
69
(7)
(33)
9
(34)
(35)
(3)
(103)
(377)
(353)
(405)
(315)
(70)
(75)
(123)
(239)
(318)
(308)
(263)
(297)
(235)
(271)
Income from Continuing Operations
3 509
3 575
3 674
3 623
1 302
1 365
1 230
1 312
1 111
910
(1 183)
(1 196)
(879)
(833)
1 096
763
224
(116)
(209)
(284)
22
99
(94)
36
53
(68)
276
215
66
36
(48)
(76)
93
492
716
1 044
873
703
796
663
1 014
Income to Minority Interest
115
107
93
98
84
94
78
66
40
(4)
(11)
(27)
(66)
(50)
(47)
(40)
(2)
(4)
(3)
(2)
(2)
(2)
(4)
(9)
(7)
(6)
(6)
(3)
(4)
(4)
(25)
(23)
(22)
(21)
1
2
2
0
0
(0)
(0)
Net Income (Common)
3 624
N/A
3 682
+2%
3 767
+2%
3 721
-1%
1 386
-63%
1 459
+5%
1 308
-10%
1 378
+5%
1 151
-16%
905
-21%
(1 196)
N/A
(1 224)
-2%
(945)
+23%
(883)
+7%
1 050
N/A
722
-31%
222
-69%
(121)
N/A
(212)
-75%
(285)
-35%
20
N/A
98
+381%
(98)
N/A
27
N/A
46
+70%
(74)
N/A
270
N/A
212
-22%
62
-71%
32
-48%
(73)
N/A
(100)
-37%
72
N/A
471
+558%
718
+52%
1 045
+46%
875
-16%
703
-20%
796
+13%
663
-17%
1 014
+53%
EPS (Diluted)
6.22
N/A
6.45
+4%
6.51
+1%
7.59
+17%
2.71
-64%
2.55
-6%
2.25
-12%
2.42
+8%
1.99
-18%
1.58
-21%
-2.14
N/A
-2.2
-3%
-1.7
+23%
-1.56
+8%
1.83
N/A
1.29
-30%
0.39
-70%
-0.22
N/A
-0.38
-73%
-0.51
-34%
0.04
N/A
0.18
+350%
-0.18
N/A
0.05
N/A
0.08
+60%
-0.13
N/A
0.48
N/A
0.38
-21%
0.11
-71%
0.06
-45%
-0.13
N/A
-0.18
-38%
0.13
N/A
0.84
+546%
1.28
+52%
1.86
+45%
1.55
-17%
1.25
-19%
1.42
+14%
1.18
-17%
1.8
+53%

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