Qisda Corp
TWSE:2352
Income Statement
Earnings Waterfall
Qisda Corp
Revenue
|
203.6B
TWD
|
Cost of Revenue
|
-170.5B
TWD
|
Gross Profit
|
33.1B
TWD
|
Operating Expenses
|
-28.1B
TWD
|
Operating Income
|
5B
TWD
|
Other Expenses
|
-2B
TWD
|
Net Income
|
3B
TWD
|
Income Statement
Qisda 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 |
119 231
N/A
|
121 539
+2%
|
125 581
+3%
|
130 443
+4%
|
133 511
+2%
|
136 125
+2%
|
135 974
0%
|
134 323
-1%
|
133 102
-1%
|
132 439
0%
|
130 750
-1%
|
129 484
-1%
|
129 554
+0%
|
129 476
0%
|
130 853
+1%
|
134 026
+2%
|
136 862
+2%
|
140 830
+3%
|
146 001
+4%
|
150 516
+3%
|
155 783
+3%
|
159 983
+3%
|
163 148
+2%
|
166 279
+2%
|
169 754
+2%
|
169 101
0%
|
171 539
+1%
|
180 430
+5%
|
191 702
+6%
|
203 405
+6%
|
215 716
+6%
|
221 223
+3%
|
225 961
+2%
|
235 923
+4%
|
242 734
+3%
|
245 593
+1%
|
239 837
-2%
|
229 417
-4%
|
218 734
-5%
|
209 045
-4%
|
203 595
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(106 697)
|
(107 897)
|
(111 363)
|
(115 601)
|
(118 453)
|
(121 149)
|
(121 071)
|
(119 783)
|
(118 462)
|
(117 393)
|
(115 288)
|
(113 522)
|
(113 351)
|
(113 526)
|
(114 894)
|
(117 973)
|
(120 529)
|
(123 831)
|
(128 227)
|
(131 887)
|
(136 540)
|
(139 708)
|
(142 016)
|
(144 016)
|
(146 704)
|
(146 104)
|
(148 406)
|
(155 881)
|
(164 875)
|
(174 342)
|
(184 323)
|
(188 997)
|
(193 404)
|
(202 994)
|
(208 790)
|
(211 316)
|
(205 276)
|
(194 734)
|
(184 828)
|
(175 410)
|
(170 519)
|
|
Gross Profit |
12 534
N/A
|
13 642
+9%
|
14 218
+4%
|
14 841
+4%
|
15 058
+1%
|
14 976
-1%
|
14 903
0%
|
14 540
-2%
|
14 640
+1%
|
15 045
+3%
|
15 461
+3%
|
15 961
+3%
|
16 203
+2%
|
15 950
-2%
|
15 959
+0%
|
16 053
+1%
|
16 333
+2%
|
17 000
+4%
|
17 775
+5%
|
18 630
+5%
|
19 243
+3%
|
20 275
+5%
|
21 132
+4%
|
22 263
+5%
|
23 050
+4%
|
22 996
0%
|
23 133
+1%
|
24 549
+6%
|
26 827
+9%
|
29 063
+8%
|
31 393
+8%
|
32 226
+3%
|
32 557
+1%
|
32 929
+1%
|
33 943
+3%
|
34 277
+1%
|
34 561
+1%
|
34 683
+0%
|
33 907
-2%
|
33 635
-1%
|
33 076
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 972)
|
(11 135)
|
(11 397)
|
(11 640)
|
(12 129)
|
(12 395)
|
(12 423)
|
(12 307)
|
(12 042)
|
(11 962)
|
(11 496)
|
(11 670)
|
(11 716)
|
(11 750)
|
(12 166)
|
(12 406)
|
(12 931)
|
(13 542)
|
(13 957)
|
(14 412)
|
(14 667)
|
(15 113)
|
(15 598)
|
(16 121)
|
(16 822)
|
(17 147)
|
(17 577)
|
(18 681)
|
(20 214)
|
(21 776)
|
(23 627)
|
(24 535)
|
(25 196)
|
(25 963)
|
(26 620)
|
(28 147)
|
(28 709)
|
(28 833)
|
(28 869)
|
(28 014)
|
(28 065)
|
|
Selling, General & Administrative |
(8 098)
|
(8 220)
|
(8 364)
|
(8 546)
|
(8 921)
|
(9 091)
|
(9 081)
|
(8 918)
|
(8 574)
|
(8 389)
|
(8 127)
|
(8 135)
|
(8 171)
|
(8 180)
|
(8 482)
|
(8 820)
|
(9 303)
|
(9 854)
|
(10 324)
|
(10 713)
|
(11 005)
|
(11 421)
|
(11 771)
|
(12 266)
|
(12 925)
|
(13 230)
|
(13 568)
|
(14 334)
|
(15 293)
|
(16 335)
|
(17 622)
|
(18 337)
|
(18 935)
|
(19 593)
|
(20 164)
|
(21 082)
|
(21 517)
|
(21 551)
|
(21 544)
|
(21 078)
|
(21 121)
|
|
Research & Development |
(2 876)
|
(2 916)
|
(3 034)
|
(3 093)
|
(3 209)
|
(3 303)
|
(3 341)
|
(3 389)
|
(3 469)
|
(3 425)
|
(3 370)
|
(3 341)
|
(3 305)
|
(3 329)
|
(3 444)
|
(3 541)
|
(3 566)
|
(3 671)
|
(3 615)
|
(3 685)
|
(3 711)
|
(3 693)
|
(3 829)
|
(3 851)
|
(3 896)
|
(3 943)
|
(4 009)
|
(4 346)
|
(4 921)
|
(3 889)
|
(4 460)
|
(4 646)
|
(6 260)
|
(6 370)
|
(6 456)
|
(7 065)
|
(7 192)
|
(7 254)
|
(7 305)
|
(6 937)
|
(6 944)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148)
|
0
|
(194)
|
(240)
|
(241)
|
(240)
|
(45)
|
(62)
|
(17)
|
(18)
|
(14)
|
49
|
0
|
0
|
(3)
|
0
|
26
|
0
|
0
|
0
|
(1 552)
|
(1 545)
|
(1 552)
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(20)
|
0
|
0
|
|
Operating Income |
1 561
N/A
|
2 506
+61%
|
2 820
+13%
|
3 202
+14%
|
2 928
-9%
|
2 582
-12%
|
2 481
-4%
|
2 233
-10%
|
2 598
+16%
|
3 084
+19%
|
3 966
+29%
|
4 292
+8%
|
4 487
+5%
|
4 201
-6%
|
3 793
-10%
|
3 646
-4%
|
3 402
-7%
|
3 456
+2%
|
3 817
+10%
|
4 218
+10%
|
4 576
+8%
|
5 161
+13%
|
5 533
+7%
|
6 143
+11%
|
6 228
+1%
|
5 849
-6%
|
5 556
-5%
|
5 868
+6%
|
6 613
+13%
|
7 287
+10%
|
7 766
+7%
|
7 690
-1%
|
7 361
-4%
|
6 967
-5%
|
7 323
+5%
|
6 130
-16%
|
5 852
-5%
|
5 850
0%
|
5 038
-14%
|
5 621
+12%
|
5 011
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(527)
|
(241)
|
(126)
|
114
|
480
|
1 070
|
991
|
787
|
(163)
|
(1 059)
|
(1 702)
|
(1 330)
|
(7)
|
1 222
|
2 428
|
2 680
|
2 575
|
2 171
|
1 361
|
1 062
|
418
|
141
|
28
|
(587)
|
(1 184)
|
(1 595)
|
(1 566)
|
(562)
|
677
|
2 406
|
5 514
|
5 142
|
4 748
|
3 481
|
654
|
9 918
|
9 292
|
9 006
|
9 465
|
449
|
692
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
(202)
|
(210)
|
(62)
|
(63)
|
(18)
|
(10)
|
(10)
|
(8)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
26
|
0
|
20
|
20
|
(7)
|
0
|
(7)
|
0
|
(107)
|
(27)
|
(29)
|
(32)
|
51
|
0
|
0
|
(17)
|
0
|
|
Gain/Loss on Disposition of Assets |
51
|
49
|
(7)
|
(10)
|
(11)
|
(8)
|
104
|
111
|
130
|
130
|
17
|
26
|
7
|
7
|
11
|
92
|
183
|
353
|
352
|
261
|
167
|
(3)
|
(5)
|
(5)
|
(15)
|
(17)
|
(16)
|
(15)
|
(0)
|
81
|
417
|
419
|
504
|
525
|
203
|
999
|
902
|
799
|
788
|
(20)
|
0
|
|
Total Other Income |
639
|
613
|
387
|
294
|
291
|
307
|
372
|
340
|
446
|
443
|
445
|
448
|
419
|
404
|
311
|
288
|
270
|
341
|
429
|
475
|
455
|
429
|
751
|
838
|
890
|
895
|
1 017
|
938
|
929
|
931
|
483
|
517
|
487
|
479
|
488
|
484
|
526
|
632
|
591
|
567
|
616
|
|
Pre-Tax Income |
1 726
N/A
|
2 929
+70%
|
3 075
+5%
|
3 601
+17%
|
3 688
+2%
|
3 951
+7%
|
3 948
0%
|
3 472
-12%
|
2 861
-18%
|
2 599
-9%
|
2 526
-3%
|
3 228
+28%
|
4 844
+50%
|
5 772
+19%
|
6 526
+13%
|
6 697
+3%
|
6 419
-4%
|
6 315
-2%
|
5 960
-6%
|
6 015
+1%
|
5 613
-7%
|
5 729
+2%
|
6 307
+10%
|
6 388
+1%
|
5 945
-7%
|
5 132
-14%
|
5 011
-2%
|
6 249
+25%
|
8 213
+31%
|
10 706
+30%
|
14 174
+32%
|
13 770
-3%
|
12 992
-6%
|
11 425
-12%
|
8 639
-24%
|
17 499
+103%
|
16 623
-5%
|
16 287
-2%
|
15 882
-2%
|
6 599
-58%
|
6 320
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(321)
|
(329)
|
(315)
|
(282)
|
(355)
|
(369)
|
(528)
|
(564)
|
(616)
|
(599)
|
(582)
|
(635)
|
(776)
|
(838)
|
(902)
|
(913)
|
(763)
|
(846)
|
(1 031)
|
(1 173)
|
(1 162)
|
(1 265)
|
(1 478)
|
(1 648)
|
(1 535)
|
(1 447)
|
(1 364)
|
(1 341)
|
(1 846)
|
(2 123)
|
(2 415)
|
(2 536)
|
(2 509)
|
(2 481)
|
(2 405)
|
(5 903)
|
(5 544)
|
(5 520)
|
(5 259)
|
(1 742)
|
(1 804)
|
|
Income from Continuing Operations |
1 406
|
2 601
|
2 761
|
3 320
|
3 333
|
3 583
|
3 419
|
2 907
|
2 245
|
1 998
|
1 943
|
2 592
|
4 068
|
4 933
|
5 623
|
5 782
|
5 656
|
5 468
|
4 928
|
4 842
|
4 451
|
4 464
|
4 829
|
4 740
|
4 410
|
3 685
|
3 647
|
4 909
|
6 367
|
8 583
|
11 759
|
11 234
|
10 483
|
8 944
|
6 234
|
11 596
|
11 079
|
10 767
|
10 623
|
4 857
|
4 516
|
|
Income to Minority Interest |
(696)
|
(765)
|
(663)
|
(523)
|
(362)
|
(276)
|
(225)
|
(180)
|
(76)
|
65
|
198
|
407
|
274
|
126
|
3
|
(308)
|
(365)
|
(409)
|
(431)
|
(430)
|
(416)
|
(537)
|
(663)
|
(759)
|
(835)
|
(767)
|
(822)
|
(1 048)
|
(1 378)
|
(1 716)
|
(2 034)
|
(2 161)
|
(2 175)
|
(2 213)
|
(2 327)
|
(2 720)
|
(2 827)
|
(2 726)
|
(2 539)
|
(1 935)
|
(1 540)
|
|
Net Income (Common) |
709
N/A
|
1 835
+159%
|
2 098
+14%
|
2 797
+33%
|
2 971
+6%
|
3 307
+11%
|
3 194
-3%
|
2 727
-15%
|
2 169
-20%
|
2 063
-5%
|
2 141
+4%
|
2 999
+40%
|
4 342
+45%
|
5 059
+17%
|
5 626
+11%
|
5 474
-3%
|
5 291
-3%
|
5 058
-4%
|
4 496
-11%
|
4 412
-2%
|
4 035
-9%
|
3 927
-3%
|
4 166
+6%
|
3 981
-4%
|
3 575
-10%
|
2 918
-18%
|
2 825
-3%
|
3 861
+37%
|
4 988
+29%
|
6 868
+38%
|
9 724
+42%
|
9 073
-7%
|
8 308
-8%
|
6 730
-19%
|
3 907
-42%
|
8 876
+127%
|
8 252
-7%
|
8 042
-3%
|
8 084
+1%
|
2 922
-64%
|
2 976
+2%
|
|
EPS (Diluted) |
0.36
N/A
|
0.93
+158%
|
1.06
+14%
|
1.41
+33%
|
1.5
+6%
|
1.66
+11%
|
1.6
-4%
|
1.37
-14%
|
1.09
-20%
|
1.04
-5%
|
1.08
+4%
|
1.51
+40%
|
2.18
+44%
|
2.54
+17%
|
2.83
+11%
|
2.75
-3%
|
2.66
-3%
|
2.54
-5%
|
2.26
-11%
|
2.22
-2%
|
2.03
-9%
|
1.98
-2%
|
2.1
+6%
|
2.01
-4%
|
1.8
-10%
|
1.47
-18%
|
1.43
-3%
|
1.95
+36%
|
2.51
+29%
|
3.47
+38%
|
4.9
+41%
|
4.54
-7%
|
4.17
-8%
|
3.39
-19%
|
1.97
-42%
|
4.45
+126%
|
4.14
-7%
|
4.05
-2%
|
4.1
+1%
|
1.48
-64%
|
1.51
+2%
|