Accton Technology Corp
TWSE:2345
Income Statement
Earnings Waterfall
Accton Technology Corp
Revenue
|
84.2B
TWD
|
Cost of Revenue
|
-64.9B
TWD
|
Gross Profit
|
19.3B
TWD
|
Operating Expenses
|
-7.8B
TWD
|
Operating Income
|
11.5B
TWD
|
Other Expenses
|
-2.6B
TWD
|
Net Income
|
8.9B
TWD
|
Income Statement
Accton Technology Corp
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 |
22 638
N/A
|
23 044
+2%
|
22 863
-1%
|
22 567
-1%
|
22 848
+1%
|
22 543
-1%
|
22 721
+1%
|
23 917
+5%
|
24 739
+3%
|
25 720
+4%
|
27 009
+5%
|
28 057
+4%
|
29 369
+5%
|
32 002
+9%
|
33 407
+4%
|
34 688
+4%
|
36 447
+5%
|
36 988
+1%
|
37 863
+2%
|
40 253
+6%
|
43 092
+7%
|
45 157
+5%
|
49 216
+9%
|
54 396
+11%
|
55 401
+2%
|
55 957
+1%
|
54 824
-2%
|
52 781
-4%
|
54 463
+3%
|
55 937
+3%
|
57 364
+3%
|
58 169
+1%
|
59 599
+2%
|
62 130
+4%
|
66 773
+7%
|
72 150
+8%
|
77 205
+7%
|
81 161
+5%
|
82 585
+2%
|
84 430
+2%
|
84 188
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 017)
|
(19 384)
|
(19 233)
|
(18 961)
|
(19 362)
|
(19 043)
|
(19 151)
|
(19 878)
|
(20 047)
|
(20 494)
|
(21 396)
|
(22 273)
|
(23 363)
|
(25 655)
|
(26 707)
|
(27 770)
|
(29 261)
|
(29 913)
|
(30 764)
|
(32 623)
|
(35 312)
|
(36 971)
|
(39 968)
|
(44 039)
|
(44 402)
|
(44 705)
|
(43 822)
|
(41 727)
|
(42 909)
|
(44 112)
|
(45 710)
|
(47 064)
|
(48 254)
|
(50 338)
|
(53 361)
|
(57 055)
|
(60 687)
|
(63 312)
|
(64 313)
|
(65 528)
|
(64 926)
|
|
Gross Profit |
3 621
N/A
|
3 661
+1%
|
3 632
-1%
|
3 609
-1%
|
3 485
-3%
|
3 502
+0%
|
3 570
+2%
|
4 038
+13%
|
4 692
+16%
|
5 226
+11%
|
5 614
+7%
|
5 785
+3%
|
6 006
+4%
|
6 347
+6%
|
6 700
+6%
|
6 919
+3%
|
7 186
+4%
|
7 076
-2%
|
7 100
+0%
|
7 630
+7%
|
7 780
+2%
|
8 186
+5%
|
9 248
+13%
|
10 356
+12%
|
10 999
+6%
|
11 252
+2%
|
11 002
-2%
|
11 054
+0%
|
11 554
+5%
|
11 825
+2%
|
11 654
-1%
|
11 105
-5%
|
11 345
+2%
|
11 792
+4%
|
13 412
+14%
|
15 095
+13%
|
16 518
+9%
|
17 849
+8%
|
18 271
+2%
|
18 903
+3%
|
19 263
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 231)
|
(3 243)
|
(3 232)
|
(3 219)
|
(3 227)
|
(3 144)
|
(3 070)
|
(3 133)
|
(3 211)
|
(3 349)
|
(3 460)
|
(3 494)
|
(3 581)
|
(3 682)
|
(3 767)
|
(3 806)
|
(3 932)
|
(3 933)
|
(4 060)
|
(4 319)
|
(4 307)
|
(4 422)
|
(4 591)
|
(4 729)
|
(4 959)
|
(5 051)
|
(5 039)
|
(5 074)
|
(5 151)
|
(5 336)
|
(5 437)
|
(5 568)
|
(5 904)
|
(6 043)
|
(6 330)
|
(6 746)
|
(6 886)
|
(7 140)
|
(7 409)
|
(7 580)
|
(7 762)
|
|
Selling, General & Administrative |
(1 917)
|
(1 901)
|
(1 881)
|
(1 850)
|
(1 841)
|
(1 828)
|
(1 798)
|
(1 832)
|
(1 853)
|
(1 904)
|
(1 962)
|
(1 985)
|
(2 073)
|
(2 143)
|
(2 177)
|
(2 192)
|
(2 217)
|
(2 204)
|
(2 303)
|
(2 502)
|
(2 491)
|
(2 597)
|
(2 737)
|
(2 827)
|
(2 965)
|
(3 008)
|
(2 975)
|
(2 945)
|
(2 988)
|
(3 077)
|
(3 049)
|
(3 064)
|
(3 236)
|
(3 304)
|
(3 528)
|
(3 837)
|
(3 913)
|
(3 971)
|
(4 038)
|
(3 971)
|
(3 981)
|
|
Research & Development |
(1 314)
|
(1 340)
|
(1 350)
|
(1 367)
|
(1 386)
|
(1 319)
|
(1 275)
|
(1 305)
|
(1 357)
|
(1 433)
|
(1 475)
|
(1 475)
|
(1 459)
|
(1 497)
|
(1 552)
|
(1 582)
|
(1 689)
|
(1 706)
|
(1 735)
|
(1 793)
|
(1 816)
|
(1 813)
|
(1 849)
|
(1 902)
|
(1 993)
|
(2 047)
|
(2 067)
|
(2 130)
|
(2 164)
|
(1 646)
|
(1 774)
|
(1 891)
|
(2 668)
|
(2 739)
|
(2 802)
|
(2 909)
|
(2 973)
|
(3 169)
|
(3 371)
|
(3 609)
|
(3 781)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(24)
|
(34)
|
(49)
|
(43)
|
(39)
|
(35)
|
(26)
|
(25)
|
(24)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(6)
|
0
|
(12)
|
(6)
|
0
|
0
|
3
|
3
|
0
|
0
|
(614)
|
(614)
|
(614)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
391
N/A
|
419
+7%
|
399
-5%
|
388
-3%
|
259
-33%
|
356
+38%
|
500
+40%
|
905
+81%
|
1 481
+64%
|
1 875
+27%
|
2 151
+15%
|
2 289
+6%
|
2 425
+6%
|
2 665
+10%
|
2 933
+10%
|
3 112
+6%
|
3 254
+5%
|
3 142
-3%
|
3 039
-3%
|
3 311
+9%
|
3 473
+5%
|
3 764
+8%
|
4 657
+24%
|
5 628
+21%
|
6 040
+7%
|
6 201
+3%
|
5 963
-4%
|
5 980
+0%
|
6 403
+7%
|
6 488
+1%
|
6 217
-4%
|
5 537
-11%
|
5 441
-2%
|
5 749
+6%
|
7 082
+23%
|
8 350
+18%
|
9 633
+15%
|
10 709
+11%
|
10 863
+1%
|
11 323
+4%
|
11 501
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
298
|
242
|
183
|
94
|
108
|
63
|
40
|
151
|
138
|
116
|
204
|
41
|
135
|
234
|
187
|
193
|
1
|
(135)
|
61
|
112
|
155
|
228
|
60
|
108
|
(19)
|
151
|
64
|
(226)
|
(317)
|
(325)
|
(308)
|
(82)
|
137
|
53
|
241
|
854
|
559
|
430
|
711
|
361
|
166
|
|
Non-Reccuring Items |
(20)
|
(42)
|
(42)
|
(34)
|
(43)
|
(21)
|
(21)
|
(89)
|
(116)
|
(116)
|
(122)
|
(54)
|
(86)
|
(87)
|
(81)
|
(84)
|
(52)
|
(56)
|
(56)
|
(53)
|
(3)
|
0
|
(0)
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
26
|
179
|
176
|
168
|
381
|
225
|
224
|
231
|
(21)
|
(27)
|
(4)
|
31
|
19
|
39
|
21
|
(17)
|
36
|
29
|
65
|
77
|
74
|
79
|
91
|
110
|
105
|
111
|
111
|
107
|
128
|
131
|
127
|
112
|
154
|
148
|
120
|
132
|
84
|
84
|
89
|
94
|
66
|
|
Pre-Tax Income |
695
N/A
|
797
+15%
|
716
-10%
|
616
-14%
|
704
+14%
|
624
-11%
|
743
+19%
|
1 199
+61%
|
1 483
+24%
|
1 848
+25%
|
2 229
+21%
|
2 307
+3%
|
2 492
+8%
|
2 852
+14%
|
3 061
+7%
|
3 205
+5%
|
3 238
+1%
|
2 981
-8%
|
3 109
+4%
|
3 447
+11%
|
3 698
+7%
|
4 071
+10%
|
4 808
+18%
|
5 848
+22%
|
6 130
+5%
|
6 463
+5%
|
6 138
-5%
|
5 861
-5%
|
6 213
+6%
|
6 294
+1%
|
6 036
-4%
|
5 568
-8%
|
5 731
+3%
|
5 950
+4%
|
7 443
+25%
|
9 335
+25%
|
10 276
+10%
|
11 224
+9%
|
11 663
+4%
|
11 778
+1%
|
11 732
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(138)
|
(120)
|
(80)
|
(51)
|
(61)
|
(59)
|
(106)
|
(247)
|
(317)
|
(393)
|
(521)
|
(498)
|
(604)
|
(713)
|
(765)
|
(739)
|
(684)
|
(553)
|
(520)
|
(675)
|
(746)
|
(882)
|
(1 034)
|
(1 178)
|
(1 180)
|
(1 240)
|
(1 140)
|
(1 095)
|
(1 164)
|
(1 155)
|
(1 092)
|
(1 028)
|
(1 026)
|
(1 081)
|
(1 461)
|
(1 988)
|
(2 110)
|
(2 308)
|
(2 576)
|
(2 765)
|
(2 812)
|
|
Income from Continuing Operations |
556
|
676
|
635
|
565
|
643
|
564
|
635
|
950
|
1 166
|
1 454
|
1 708
|
1 808
|
1 887
|
2 138
|
2 295
|
2 466
|
2 555
|
2 428
|
2 589
|
2 773
|
2 952
|
3 190
|
3 774
|
4 670
|
4 950
|
5 223
|
4 997
|
4 766
|
5 049
|
5 139
|
4 944
|
4 539
|
4 705
|
4 869
|
5 982
|
7 348
|
8 166
|
8 916
|
9 088
|
9 012
|
8 920
|
|
Income to Minority Interest |
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
4
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
559
N/A
|
679
+21%
|
637
-6%
|
566
-11%
|
644
+14%
|
565
-12%
|
636
+13%
|
951
+50%
|
1 166
+23%
|
1 454
+25%
|
1 708
+17%
|
1 808
+6%
|
1 888
+4%
|
2 138
+13%
|
2 295
+7%
|
2 468
+8%
|
2 559
+4%
|
2 433
-5%
|
2 594
+7%
|
2 775
+7%
|
2 952
+6%
|
3 190
+8%
|
3 774
+18%
|
4 671
+24%
|
4 950
+6%
|
5 224
+6%
|
4 998
-4%
|
4 766
-5%
|
5 048
+6%
|
5 139
+2%
|
4 944
-4%
|
4 540
-8%
|
4 705
+4%
|
4 869
+3%
|
5 982
+23%
|
7 348
+23%
|
8 166
+11%
|
8 916
+9%
|
9 088
+2%
|
9 012
-1%
|
8 920
-1%
|
|
EPS (Diluted) |
1.03
N/A
|
1.25
+21%
|
1.18
-6%
|
1.05
-11%
|
1.19
+13%
|
1.04
-13%
|
1.16
+12%
|
1.74
+50%
|
2.15
+24%
|
2.7
+26%
|
3.17
+17%
|
3.23
+2%
|
3.37
+4%
|
3.79
+12%
|
4.08
+8%
|
4.38
+7%
|
4.54
+4%
|
4.32
-5%
|
4.61
+7%
|
4.93
+7%
|
5.23
+6%
|
5.66
+8%
|
6.7
+18%
|
8.29
+24%
|
8.76
+6%
|
9.27
+6%
|
8.9
-4%
|
8.48
-5%
|
8.98
+6%
|
9.16
+2%
|
8.81
-4%
|
8.1
-8%
|
8.36
+3%
|
8.66
+4%
|
10.65
+23%
|
13.06
+23%
|
14.45
+11%
|
15.83
+10%
|
16.19
+2%
|
16.05
-1%
|
15.86
-1%
|