Synnex Technology International Corp
TWSE:2347
Income Statement
Earnings Waterfall
Synnex Technology International Corp
Revenue
|
396B
TWD
|
Cost of Revenue
|
-378.4B
TWD
|
Gross Profit
|
17.6B
TWD
|
Operating Expenses
|
-9B
TWD
|
Operating Income
|
8.6B
TWD
|
Other Expenses
|
-1.3B
TWD
|
Net Income
|
7.3B
TWD
|
Income Statement
Synnex Technology International 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 |
330 260
N/A
|
334 774
+1%
|
333 926
0%
|
338 888
+1%
|
331 533
-2%
|
323 619
-2%
|
318 865
-1%
|
312 658
-2%
|
322 133
+3%
|
329 389
+2%
|
339 802
+3%
|
346 264
+2%
|
342 696
-1%
|
341 742
0%
|
338 597
-1%
|
347 884
+3%
|
364 208
+5%
|
376 993
+4%
|
387 116
+3%
|
391 441
+1%
|
383 195
-2%
|
375 205
-2%
|
362 569
-3%
|
345 437
-5%
|
339 995
-2%
|
327 367
-4%
|
394 083
+20%
|
396 260
+1%
|
334 201
-16%
|
420 946
+26%
|
372 864
-11%
|
384 807
+3%
|
408 812
+6%
|
422 932
+3%
|
429 719
+2%
|
436 943
+2%
|
424 550
-3%
|
412 285
-3%
|
403 881
-2%
|
393 322
-3%
|
395 991
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(319 201)
|
(323 490)
|
(322 752)
|
(327 380)
|
(320 007)
|
(311 989)
|
(307 417)
|
(301 380)
|
(310 542)
|
(317 622)
|
(327 819)
|
(334 368)
|
(330 565)
|
(329 513)
|
(326 332)
|
(335 126)
|
(351 347)
|
(363 838)
|
(373 549)
|
(377 347)
|
(368 697)
|
(360 314)
|
(347 713)
|
(330 875)
|
(325 274)
|
(312 937)
|
(375 894)
|
(377 904)
|
(319 106)
|
(401 781)
|
(356 615)
|
(367 986)
|
(391 212)
|
(405 119)
|
(411 845)
|
(419 128)
|
(406 707)
|
(394 448)
|
(385 994)
|
(375 622)
|
(378 392)
|
|
Gross Profit |
11 058
N/A
|
11 283
+2%
|
11 174
-1%
|
11 508
+3%
|
11 525
+0%
|
11 630
+1%
|
11 449
-2%
|
11 279
-1%
|
11 592
+3%
|
11 769
+2%
|
11 984
+2%
|
11 897
-1%
|
12 131
+2%
|
12 228
+1%
|
12 264
+0%
|
12 757
+4%
|
12 861
+1%
|
13 156
+2%
|
13 568
+3%
|
14 095
+4%
|
14 498
+3%
|
14 891
+3%
|
14 856
0%
|
14 562
-2%
|
14 721
+1%
|
14 430
-2%
|
18 189
+26%
|
18 355
+1%
|
15 095
-18%
|
19 164
+27%
|
16 248
-15%
|
16 821
+4%
|
17 599
+5%
|
17 813
+1%
|
17 874
+0%
|
17 814
0%
|
17 843
+0%
|
17 837
0%
|
17 888
+0%
|
17 700
-1%
|
17 599
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 180)
|
(7 133)
|
(6 978)
|
(6 925)
|
(7 076)
|
(7 083)
|
(7 087)
|
(7 097)
|
(7 643)
|
(7 787)
|
(8 055)
|
(8 322)
|
(7 862)
|
(8 013)
|
(8 047)
|
(8 115)
|
(7 930)
|
(8 043)
|
(8 223)
|
(8 348)
|
(9 086)
|
(9 256)
|
(9 149)
|
(9 329)
|
(8 742)
|
(8 355)
|
(9 929)
|
(9 532)
|
(7 861)
|
(9 772)
|
(8 168)
|
(8 292)
|
(8 267)
|
(8 343)
|
(8 460)
|
(8 718)
|
(8 706)
|
(8 929)
|
(8 939)
|
(8 840)
|
(8 965)
|
|
Selling, General & Administrative |
(7 179)
|
(7 132)
|
(6 978)
|
(6 925)
|
(7 044)
|
(7 075)
|
(7 079)
|
(7 089)
|
(7 611)
|
(7 692)
|
(7 945)
|
(8 197)
|
(7 804)
|
(7 913)
|
(7 948)
|
(8 016)
|
(7 870)
|
(7 984)
|
(8 162)
|
(8 284)
|
(9 023)
|
(9 192)
|
(9 088)
|
(9 275)
|
(8 693)
|
(8 311)
|
(9 879)
|
(9 483)
|
(7 821)
|
(9 723)
|
(8 128)
|
(8 252)
|
(8 227)
|
(8 304)
|
(8 420)
|
(8 676)
|
(8 663)
|
(8 884)
|
(8 892)
|
(8 789)
|
(8 911)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(31)
|
(8)
|
0
|
0
|
(32)
|
(11)
|
(27)
|
(42)
|
(58)
|
(61)
|
(59)
|
(59)
|
(59)
|
(59)
|
(61)
|
(64)
|
(63)
|
(64)
|
(61)
|
(54)
|
(49)
|
(44)
|
(50)
|
(49)
|
(39)
|
(50)
|
(40)
|
(40)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(45)
|
(47)
|
(52)
|
(54)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
(84)
|
(83)
|
(83)
|
0
|
(39)
|
(40)
|
(40)
|
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
|
|
Operating Income |
3 880
N/A
|
4 151
+7%
|
4 196
+1%
|
4 583
+9%
|
4 450
-3%
|
4 547
+2%
|
4 361
-4%
|
4 181
-4%
|
3 949
-6%
|
3 980
+1%
|
3 927
-1%
|
3 573
-9%
|
4 269
+19%
|
4 213
-1%
|
4 216
+0%
|
4 641
+10%
|
4 932
+6%
|
5 113
+4%
|
5 345
+5%
|
5 747
+8%
|
5 412
-6%
|
5 635
+4%
|
5 707
+1%
|
5 234
-8%
|
5 979
+14%
|
6 075
+2%
|
8 260
+36%
|
8 824
+7%
|
7 234
-18%
|
9 392
+30%
|
8 081
-14%
|
8 529
+6%
|
9 333
+9%
|
9 470
+1%
|
9 413
-1%
|
9 097
-3%
|
9 138
+0%
|
8 908
-3%
|
8 949
+0%
|
8 860
-1%
|
8 634
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 799
|
1 354
|
940
|
935
|
1 122
|
1 388
|
1 648
|
149
|
(867)
|
(853)
|
(1 386)
|
168
|
826
|
809
|
1 401
|
2 015
|
2 344
|
3 509
|
3 225
|
2 125
|
2 031
|
1 243
|
1 441
|
2 010
|
2 259
|
2 091
|
2 290
|
2 538
|
2 458
|
3 126
|
4 054
|
13 361
|
13 485
|
13 332
|
12 459
|
10 897
|
10 274
|
9 652
|
9 417
|
1 325
|
1 153
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(40)
|
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
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(6)
|
(9)
|
(5)
|
(1)
|
(19)
|
(11)
|
(13)
|
(13)
|
6
|
2
|
0
|
(0)
|
0
|
1
|
3
|
2
|
3
|
3
|
(1)
|
3
|
3
|
0
|
2
|
(2)
|
10
|
23
|
23
|
12
|
12
|
1
|
8
|
8
|
9
|
22
|
11
|
12
|
12
|
(3)
|
1
|
2
|
|
Total Other Income |
720
|
921
|
787
|
674
|
646
|
465
|
625
|
628
|
754
|
745
|
796
|
824
|
671
|
705
|
618
|
530
|
602
|
489
|
511
|
649
|
532
|
599
|
646
|
671
|
653
|
686
|
857
|
979
|
797
|
1 031
|
769
|
534
|
406
|
604
|
710
|
776
|
851
|
854
|
730
|
717
|
727
|
|
Pre-Tax Income |
6 392
N/A
|
6 421
+0%
|
5 913
-8%
|
6 186
+5%
|
6 217
+1%
|
6 380
+3%
|
6 623
+4%
|
4 945
-25%
|
3 738
-24%
|
3 877
+4%
|
3 339
-14%
|
4 565
+37%
|
5 725
+25%
|
5 728
+0%
|
6 236
+9%
|
7 188
+15%
|
7 879
+10%
|
9 112
+16%
|
9 082
0%
|
8 520
-6%
|
7 978
-6%
|
7 479
-6%
|
7 794
+4%
|
7 917
+2%
|
8 890
+12%
|
8 863
0%
|
11 430
+29%
|
12 365
+8%
|
10 501
-15%
|
13 561
+29%
|
12 904
-5%
|
22 432
+74%
|
23 232
+4%
|
23 415
+1%
|
22 605
-3%
|
20 780
-8%
|
20 275
-2%
|
19 427
-4%
|
19 092
-2%
|
10 902
-43%
|
10 517
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(959)
|
(986)
|
(836)
|
(973)
|
(962)
|
(959)
|
(1 046)
|
(571)
|
(319)
|
(397)
|
(59)
|
(366)
|
(601)
|
(673)
|
(948)
|
(1 215)
|
(1 465)
|
(1 572)
|
(1 381)
|
(1 192)
|
(1 065)
|
(1 120)
|
(1 373)
|
(1 331)
|
(1 671)
|
(1 547)
|
(2 022)
|
(2 469)
|
(1 963)
|
(2 349)
|
(1 983)
|
(5 260)
|
(5 454)
|
(5 613)
|
(5 785)
|
(3 914)
|
(3 944)
|
(3 959)
|
(4 259)
|
(2 752)
|
(2 636)
|
|
Income from Continuing Operations |
5 432
|
5 434
|
5 076
|
5 212
|
5 255
|
5 420
|
5 575
|
4 372
|
3 419
|
3 479
|
3 279
|
4 198
|
5 125
|
5 055
|
5 289
|
5 974
|
6 414
|
7 540
|
7 702
|
7 329
|
6 913
|
6 360
|
6 420
|
6 586
|
7 219
|
7 316
|
9 408
|
9 896
|
8 538
|
11 213
|
10 921
|
17 172
|
17 778
|
17 801
|
16 819
|
16 866
|
16 330
|
15 468
|
14 833
|
8 150
|
7 881
|
|
Income to Minority Interest |
(158)
|
(159)
|
(196)
|
(231)
|
(231)
|
(234)
|
(238)
|
(230)
|
(233)
|
(242)
|
(223)
|
(220)
|
(248)
|
(247)
|
(273)
|
(302)
|
(299)
|
(314)
|
(286)
|
(291)
|
(305)
|
(316)
|
(326)
|
(371)
|
(404)
|
(386)
|
(460)
|
(472)
|
(380)
|
(517)
|
(475)
|
(475)
|
(506)
|
(522)
|
(498)
|
(530)
|
(582)
|
(533)
|
(577)
|
(558)
|
(592)
|
|
Net Income (Common) |
5 275
N/A
|
5 276
+0%
|
4 881
-7%
|
4 981
+2%
|
5 024
+1%
|
5 187
+3%
|
5 337
+3%
|
4 144
-22%
|
3 186
-23%
|
3 238
+2%
|
3 058
-6%
|
3 979
+30%
|
4 877
+23%
|
4 809
-1%
|
5 015
+4%
|
5 671
+13%
|
6 115
+8%
|
7 225
+18%
|
7 416
+3%
|
7 038
-5%
|
6 607
-6%
|
6 044
-9%
|
6 094
+1%
|
6 215
+2%
|
6 815
+10%
|
6 930
+2%
|
8 949
+29%
|
9 423
+5%
|
8 159
-13%
|
10 696
+31%
|
10 446
-2%
|
16 697
+60%
|
17 272
+3%
|
17 279
+0%
|
16 321
-6%
|
16 336
+0%
|
15 749
-4%
|
14 935
-5%
|
14 256
-5%
|
7 593
-47%
|
7 289
-4%
|
|
EPS (Diluted) |
3.03
N/A
|
3.16
+4%
|
2.92
-8%
|
2.98
+2%
|
3.01
+1%
|
3.11
+3%
|
3.2
+3%
|
2.48
-23%
|
1.91
-23%
|
1.94
+2%
|
1.83
-6%
|
2.38
+30%
|
2.92
+23%
|
2.87
-2%
|
3
+5%
|
3.4
+13%
|
3.67
+8%
|
4.34
+18%
|
4.45
+3%
|
4.22
-5%
|
3.96
-6%
|
3.62
-9%
|
3.65
+1%
|
3.73
+2%
|
4.09
+10%
|
4.15
+1%
|
5.36
+29%
|
5.65
+5%
|
4.89
-13%
|
6.41
+31%
|
6.26
-2%
|
10.01
+60%
|
10.35
+3%
|
10.36
+0%
|
9.79
-6%
|
9.79
N/A
|
9.44
-4%
|
8.95
-5%
|
8.55
-4%
|
4.55
-47%
|
4.37
-4%
|