Inventec Corp
TWSE:2356
Income Statement
Earnings Waterfall
Inventec Corp
Revenue
|
514.7B
TWD
|
Cost of Revenue
|
-488.4B
TWD
|
Gross Profit
|
26.3B
TWD
|
Operating Expenses
|
-18.9B
TWD
|
Operating Income
|
7.5B
TWD
|
Other Expenses
|
-1.3B
TWD
|
Net Income
|
6.1B
TWD
|
Income Statement
Inventec 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 |
461 091
N/A
|
477 014
+3%
|
478 688
+0%
|
457 559
-4%
|
435 600
-5%
|
408 218
-6%
|
394 006
-3%
|
398 089
+1%
|
395 470
-1%
|
401 531
+2%
|
419 170
+4%
|
425 401
+1%
|
428 466
+1%
|
432 858
+1%
|
435 647
+1%
|
447 953
+3%
|
467 512
+4%
|
472 566
+1%
|
488 346
+3%
|
505 459
+4%
|
506 884
+0%
|
516 939
+2%
|
517 842
+0%
|
505 477
-2%
|
500 953
-1%
|
474 767
-5%
|
495 723
+4%
|
512 395
+3%
|
508 294
-1%
|
531 463
+5%
|
497 509
-6%
|
497 208
0%
|
519 732
+5%
|
536 679
+3%
|
557 622
+4%
|
554 995
0%
|
541 751
-2%
|
533 139
-2%
|
528 043
-1%
|
521 432
-1%
|
514 746
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(438 283)
|
(453 349)
|
(454 609)
|
(434 350)
|
(412 252)
|
(385 405)
|
(371 694)
|
(375 513)
|
(373 765)
|
(379 446)
|
(396 142)
|
(402 086)
|
(404 508)
|
(408 994)
|
(411 775)
|
(423 186)
|
(442 473)
|
(447 760)
|
(463 193)
|
(480 395)
|
(483 002)
|
(492 973)
|
(495 015)
|
(483 331)
|
(478 122)
|
(453 144)
|
(473 282)
|
(490 119)
|
(487 181)
|
(509 426)
|
(476 358)
|
(476 001)
|
(497 437)
|
(513 773)
|
(533 942)
|
(529 882)
|
(515 748)
|
(506 945)
|
(501 754)
|
(495 399)
|
(488 408)
|
|
Gross Profit |
22 809
N/A
|
23 666
+4%
|
24 080
+2%
|
23 210
-4%
|
23 348
+1%
|
22 813
-2%
|
22 313
-2%
|
22 576
+1%
|
21 705
-4%
|
22 084
+2%
|
23 026
+4%
|
23 314
+1%
|
23 958
+3%
|
23 864
0%
|
23 872
+0%
|
24 767
+4%
|
25 039
+1%
|
24 807
-1%
|
25 154
+1%
|
25 065
0%
|
23 882
-5%
|
23 966
+0%
|
22 826
-5%
|
22 146
-3%
|
22 831
+3%
|
21 623
-5%
|
22 441
+4%
|
22 276
-1%
|
21 113
-5%
|
22 037
+4%
|
21 151
-4%
|
21 207
+0%
|
22 295
+5%
|
22 906
+3%
|
23 680
+3%
|
25 113
+6%
|
26 003
+4%
|
26 194
+1%
|
26 289
+0%
|
26 033
-1%
|
26 338
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 296)
|
(15 590)
|
(15 859)
|
(15 867)
|
(16 239)
|
(16 047)
|
(16 108)
|
(16 362)
|
(16 298)
|
(16 418)
|
(16 393)
|
(16 156)
|
(15 773)
|
(16 721)
|
(15 908)
|
(16 114)
|
(16 310)
|
(19 343)
|
(19 460)
|
(16 398)
|
(16 391)
|
(16 631)
|
(16 444)
|
(16 470)
|
(16 428)
|
(16 266)
|
(16 291)
|
(16 480)
|
(16 672)
|
(16 868)
|
(16 981)
|
(17 061)
|
(17 570)
|
(18 579)
|
(18 806)
|
(19 504)
|
(19 334)
|
(19 370)
|
(19 566)
|
(19 398)
|
(18 875)
|
|
Selling, General & Administrative |
(7 140)
|
(7 229)
|
(7 400)
|
(7 459)
|
(7 727)
|
(7 779)
|
(7 661)
|
(7 752)
|
(7 481)
|
(7 383)
|
(7 374)
|
(7 138)
|
(7 076)
|
(7 173)
|
(7 203)
|
(7 380)
|
(7 481)
|
(7 497)
|
(7 588)
|
(7 589)
|
(7 585)
|
(7 491)
|
(7 365)
|
(7 203)
|
(6 905)
|
(6 872)
|
(6 866)
|
(6 884)
|
(6 957)
|
(6 955)
|
(6 909)
|
(6 921)
|
(6 977)
|
(7 014)
|
(6 957)
|
(7 178)
|
(7 239)
|
(7 354)
|
(7 487)
|
(7 420)
|
(7 553)
|
|
Research & Development |
(8 157)
|
(8 361)
|
(8 459)
|
(8 406)
|
(8 512)
|
(8 267)
|
(8 446)
|
(8 610)
|
(8 817)
|
(9 035)
|
(9 020)
|
(9 019)
|
(8 697)
|
(8 750)
|
(8 706)
|
(8 736)
|
(8 828)
|
(8 777)
|
(8 920)
|
(8 809)
|
(8 806)
|
(9 141)
|
(9 079)
|
(9 266)
|
(9 523)
|
(9 363)
|
(9 425)
|
(9 596)
|
(9 715)
|
(7 289)
|
(7 448)
|
(7 515)
|
(10 593)
|
(11 019)
|
(11 302)
|
(11 779)
|
(12 095)
|
(12 016)
|
(12 079)
|
(11 978)
|
(11 322)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(3 069)
|
(2 952)
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(2 624)
|
(2 624)
|
(2 624)
|
0
|
(547)
|
(547)
|
(547)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7 512
N/A
|
8 075
+7%
|
8 220
+2%
|
7 342
-11%
|
7 109
-3%
|
6 768
-5%
|
6 206
-8%
|
6 215
+0%
|
5 407
-13%
|
5 666
+5%
|
6 634
+17%
|
7 159
+8%
|
8 184
+14%
|
7 142
-13%
|
7 963
+11%
|
8 652
+9%
|
8 730
+1%
|
5 463
-37%
|
5 693
+4%
|
8 666
+52%
|
7 491
-14%
|
7 335
-2%
|
6 383
-13%
|
5 676
-11%
|
6 403
+13%
|
5 356
-16%
|
6 150
+15%
|
5 796
-6%
|
4 441
-23%
|
5 169
+16%
|
4 170
-19%
|
4 146
-1%
|
4 725
+14%
|
4 327
-8%
|
4 874
+13%
|
5 609
+15%
|
6 669
+19%
|
6 824
+2%
|
6 723
-1%
|
6 634
-1%
|
7 463
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 398
|
2 181
|
1 877
|
2 447
|
3 423
|
2 694
|
2 421
|
2 931
|
794
|
793
|
341
|
(1 817)
|
(1 560)
|
(2 723)
|
(1 802)
|
(312)
|
418
|
1 798
|
1 745
|
526
|
(346)
|
(375)
|
(791)
|
(763)
|
(1 198)
|
(1 445)
|
(1 498)
|
(496)
|
821
|
1 299
|
1 539
|
1 365
|
1 143
|
1 521
|
1 132
|
909
|
(372)
|
(1 301)
|
(1 447)
|
(2 047)
|
(1 988)
|
|
Non-Reccuring Items |
(2 076)
|
(1 915)
|
(1 715)
|
(1 414)
|
(1 564)
|
(1 417)
|
(1 416)
|
(1 534)
|
(140)
|
(281)
|
(283)
|
(235)
|
(798)
|
0
|
(915)
|
(949)
|
(3 070)
|
0
|
0
|
(2 849)
|
(155)
|
(468)
|
(469)
|
(469)
|
(345)
|
0
|
(87)
|
(135)
|
(952)
|
(956)
|
(901)
|
(853)
|
(551)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(516)
|
|
Gain/Loss on Disposition of Assets |
71
|
(19)
|
(38)
|
22
|
(162)
|
(161)
|
(190)
|
(81)
|
137
|
111
|
137
|
(39)
|
(107)
|
(114)
|
(107)
|
(83)
|
(177)
|
(140)
|
(126)
|
(126)
|
57
|
688
|
699
|
730
|
698
|
4 958
|
4 794
|
4 763
|
4 774
|
(177)
|
(174)
|
1 452
|
1 459
|
1 486
|
1 634
|
21
|
25
|
25
|
287
|
849
|
802
|
|
Total Other Income |
1 019
|
993
|
840
|
892
|
875
|
862
|
987
|
1 010
|
986
|
1 009
|
912
|
974
|
1 371
|
1 529
|
1 430
|
1 409
|
1 285
|
1 160
|
1 307
|
1 225
|
1 086
|
1 127
|
1 040
|
1 102
|
950
|
910
|
1 036
|
1 260
|
1 262
|
1 251
|
1 093
|
852
|
923
|
872
|
904
|
769
|
855
|
851
|
1 043
|
1 245
|
1 473
|
|
Pre-Tax Income |
8 925
N/A
|
9 316
+4%
|
9 185
-1%
|
9 291
+1%
|
9 681
+4%
|
8 747
-10%
|
8 010
-8%
|
8 543
+7%
|
7 184
-16%
|
7 299
+2%
|
7 741
+6%
|
6 041
-22%
|
7 090
+17%
|
5 834
-18%
|
6 569
+13%
|
8 716
+33%
|
7 186
-18%
|
8 280
+15%
|
8 617
+4%
|
7 441
-14%
|
8 133
+9%
|
8 306
+2%
|
6 861
-17%
|
6 276
-9%
|
6 509
+4%
|
9 780
+50%
|
10 395
+6%
|
11 188
+8%
|
10 346
-8%
|
6 586
-36%
|
5 726
-13%
|
6 962
+22%
|
7 699
+11%
|
8 205
+7%
|
8 545
+4%
|
7 308
-14%
|
7 177
-2%
|
6 399
-11%
|
6 606
+3%
|
6 682
+1%
|
7 235
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 715)
|
(2 764)
|
(2 709)
|
(2 768)
|
(3 015)
|
(2 743)
|
(2 582)
|
(2 905)
|
(2 208)
|
(2 242)
|
(2 311)
|
(1 825)
|
(2 119)
|
(1 870)
|
(2 183)
|
(2 799)
|
(2 849)
|
(3 300)
|
(3 363)
|
(3 135)
|
(2 814)
|
(2 679)
|
(2 002)
|
(1 673)
|
(1 672)
|
(3 316)
|
(3 645)
|
(3 698)
|
(3 773)
|
(1 870)
|
(1 520)
|
(1 810)
|
(1 752)
|
(1 877)
|
(1 736)
|
(1 449)
|
(1 115)
|
(924)
|
(1 245)
|
(1 220)
|
(1 214)
|
|
Income from Continuing Operations |
6 210
|
6 552
|
6 476
|
6 523
|
6 666
|
6 003
|
5 427
|
5 637
|
4 976
|
5 057
|
5 430
|
4 216
|
4 971
|
3 964
|
4 385
|
5 916
|
4 337
|
4 979
|
5 254
|
4 307
|
5 319
|
5 627
|
4 860
|
4 603
|
4 837
|
6 464
|
6 750
|
7 490
|
6 573
|
4 715
|
4 207
|
5 153
|
5 947
|
6 329
|
6 809
|
5 859
|
6 062
|
5 475
|
5 361
|
5 461
|
6 021
|
|
Income to Minority Interest |
864
|
635
|
580
|
464
|
432
|
655
|
923
|
826
|
588
|
285
|
156
|
641
|
666
|
1 122
|
1 211
|
791
|
2 418
|
2 369
|
2 406
|
2 600
|
1 181
|
1 298
|
1 194
|
942
|
671
|
379
|
387
|
515
|
975
|
946
|
927
|
850
|
591
|
551
|
438
|
337
|
67
|
48
|
52
|
75
|
110
|
|
Net Income (Common) |
7 074
N/A
|
7 187
+2%
|
7 055
-2%
|
6 985
-1%
|
7 098
+2%
|
6 656
-6%
|
6 348
-5%
|
6 462
+2%
|
5 564
-14%
|
5 341
-4%
|
5 585
+5%
|
4 855
-13%
|
5 637
+16%
|
5 083
-10%
|
5 594
+10%
|
6 707
+20%
|
6 755
+1%
|
7 347
+9%
|
7 659
+4%
|
6 905
-10%
|
6 500
-6%
|
6 926
+7%
|
6 053
-13%
|
5 545
-8%
|
5 508
-1%
|
6 843
+24%
|
7 138
+4%
|
8 005
+12%
|
7 548
-6%
|
5 661
-25%
|
5 134
-9%
|
6 003
+17%
|
6 538
+9%
|
6 880
+5%
|
7 247
+5%
|
6 196
-15%
|
6 129
-1%
|
5 523
-10%
|
5 413
-2%
|
5 537
+2%
|
6 131
+11%
|
|
EPS (Diluted) |
1.96
N/A
|
2
+2%
|
1.96
-2%
|
1.94
-1%
|
1.96
+1%
|
1.84
-6%
|
1.75
-5%
|
1.78
+2%
|
1.54
-13%
|
1.48
-4%
|
1.55
+5%
|
1.35
-13%
|
1.56
+16%
|
1.41
-10%
|
1.56
+11%
|
1.87
+20%
|
1.87
N/A
|
2.04
+9%
|
2.12
+4%
|
1.91
-10%
|
1.8
-6%
|
1.92
+7%
|
1.68
-13%
|
1.54
-8%
|
1.53
-1%
|
1.9
+24%
|
1.98
+4%
|
2.22
+12%
|
2.08
-6%
|
1.57
-25%
|
1.42
-10%
|
1.67
+18%
|
1.81
+8%
|
1.91
+6%
|
2.01
+5%
|
1.72
-14%
|
1.7
-1%
|
1.53
-10%
|
1.5
-2%
|
1.54
+3%
|
1.7
+10%
|