Chroma ATE Inc
TWSE:2360
Income Statement
Earnings Waterfall
Chroma ATE Inc
Revenue
|
18.7B
TWD
|
Cost of Revenue
|
-7.9B
TWD
|
Gross Profit
|
10.8B
TWD
|
Operating Expenses
|
-6.1B
TWD
|
Operating Income
|
4.7B
TWD
|
Other Expenses
|
-693.6m
TWD
|
Net Income
|
4B
TWD
|
Income Statement
Chroma ATE Inc
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 |
10 171
N/A
|
10 010
-2%
|
9 749
-3%
|
10 132
+4%
|
10 307
+2%
|
10 225
-1%
|
10 307
+1%
|
9 739
-6%
|
9 692
0%
|
10 379
+7%
|
10 352
0%
|
11 410
+10%
|
11 624
+2%
|
11 790
+1%
|
12 092
+3%
|
12 462
+3%
|
14 901
+20%
|
15 592
+5%
|
18 239
+17%
|
18 222
0%
|
16 931
-7%
|
16 207
-4%
|
13 857
-15%
|
13 356
-4%
|
13 910
+4%
|
14 538
+5%
|
15 086
+4%
|
15 832
+5%
|
15 533
-2%
|
16 435
+6%
|
17 052
+4%
|
17 172
+1%
|
17 584
+2%
|
17 709
+1%
|
18 199
+3%
|
20 584
+13%
|
22 067
+7%
|
22 057
0%
|
21 538
-2%
|
19 724
-8%
|
18 676
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 420)
|
(6 308)
|
(6 209)
|
(6 236)
|
(6 261)
|
(6 137)
|
(6 080)
|
(5 636)
|
(5 471)
|
(5 801)
|
(5 590)
|
(6 145)
|
(6 196)
|
(6 149)
|
(6 325)
|
(6 357)
|
(7 833)
|
(8 326)
|
(10 026)
|
(10 193)
|
(9 473)
|
(8 996)
|
(7 425)
|
(7 068)
|
(7 329)
|
(7 528)
|
(7 830)
|
(8 222)
|
(7 988)
|
(8 532)
|
(8 944)
|
(8 924)
|
(9 134)
|
(9 180)
|
(8 835)
|
(9 867)
|
(10 710)
|
(10 218)
|
(9 851)
|
(8 772)
|
(7 919)
|
|
Gross Profit |
3 751
N/A
|
3 702
-1%
|
3 540
-4%
|
3 896
+10%
|
4 046
+4%
|
4 088
+1%
|
4 226
+3%
|
4 102
-3%
|
4 222
+3%
|
4 578
+8%
|
4 761
+4%
|
5 265
+11%
|
5 428
+3%
|
5 641
+4%
|
5 767
+2%
|
6 105
+6%
|
7 069
+16%
|
7 266
+3%
|
8 213
+13%
|
8 028
-2%
|
7 458
-7%
|
7 211
-3%
|
6 432
-11%
|
6 288
-2%
|
6 581
+5%
|
7 010
+7%
|
7 256
+4%
|
7 610
+5%
|
7 544
-1%
|
7 903
+5%
|
8 108
+3%
|
8 248
+2%
|
8 450
+2%
|
8 529
+1%
|
9 364
+10%
|
10 717
+14%
|
11 357
+6%
|
11 839
+4%
|
11 687
-1%
|
10 952
-6%
|
10 757
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 582)
|
(2 613)
|
(2 551)
|
(2 681)
|
(2 838)
|
(2 879)
|
(2 938)
|
(2 944)
|
(3 002)
|
(3 119)
|
(3 211)
|
(3 348)
|
(3 415)
|
(3 545)
|
(3 637)
|
(3 726)
|
(4 026)
|
(4 131)
|
(4 408)
|
(4 443)
|
(4 419)
|
(4 442)
|
(4 386)
|
(4 441)
|
(4 521)
|
(4 692)
|
(4 656)
|
(4 864)
|
(4 747)
|
(4 764)
|
(5 150)
|
(5 135)
|
(5 375)
|
(5 506)
|
(5 565)
|
(6 001)
|
(6 318)
|
(6 462)
|
(6 462)
|
(6 271)
|
(6 084)
|
|
Selling, General & Administrative |
(1 868)
|
(1 873)
|
(1 797)
|
(1 890)
|
(1 995)
|
(2 036)
|
(2 074)
|
(2 071)
|
(2 128)
|
(2 189)
|
(2 256)
|
(2 345)
|
(2 381)
|
(2 467)
|
(2 513)
|
(2 554)
|
(2 813)
|
(2 896)
|
(3 149)
|
(3 191)
|
(3 164)
|
(3 195)
|
(3 130)
|
(3 171)
|
(3 238)
|
(3 389)
|
(3 348)
|
(3 546)
|
(3 405)
|
(3 371)
|
(3 706)
|
(3 679)
|
(3 864)
|
(3 960)
|
(3 956)
|
(4 226)
|
(4 400)
|
(4 496)
|
(4 506)
|
(4 402)
|
(4 327)
|
|
Research & Development |
(714)
|
(740)
|
(754)
|
(792)
|
(830)
|
(842)
|
(864)
|
(873)
|
(873)
|
(915)
|
(940)
|
(989)
|
(1 035)
|
(1 078)
|
(1 124)
|
(1 172)
|
(1 212)
|
(1 235)
|
(1 259)
|
(1 252)
|
(1 255)
|
(1 247)
|
(1 256)
|
(1 270)
|
(1 283)
|
(1 303)
|
(1 308)
|
(1 319)
|
(1 342)
|
(1 041)
|
(1 092)
|
(1 104)
|
(1 511)
|
(1 546)
|
(1 609)
|
(1 775)
|
(1 917)
|
(1 955)
|
(1 944)
|
(1 856)
|
(1 757)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(14)
|
0
|
(0)
|
(0)
|
(0)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(352)
|
(352)
|
(352)
|
0
|
(0)
|
0
|
(0)
|
0
|
(12)
|
(12)
|
(12)
|
(0)
|
|
Operating Income |
1 169
N/A
|
1 089
-7%
|
989
-9%
|
1 215
+23%
|
1 208
-1%
|
1 209
+0%
|
1 289
+7%
|
1 159
-10%
|
1 220
+5%
|
1 459
+20%
|
1 551
+6%
|
1 917
+24%
|
2 013
+5%
|
2 097
+4%
|
2 130
+2%
|
2 379
+12%
|
3 043
+28%
|
3 135
+3%
|
3 805
+21%
|
3 585
-6%
|
3 040
-15%
|
2 769
-9%
|
2 046
-26%
|
1 847
-10%
|
2 059
+11%
|
2 318
+13%
|
2 599
+12%
|
2 746
+6%
|
2 797
+2%
|
3 139
+12%
|
2 958
-6%
|
3 113
+5%
|
3 075
-1%
|
3 023
-2%
|
3 800
+26%
|
4 716
+24%
|
5 039
+7%
|
5 377
+7%
|
5 225
-3%
|
4 681
-10%
|
4 673
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
187
|
210
|
178
|
210
|
227
|
150
|
128
|
246
|
163
|
178
|
197
|
(41)
|
(14)
|
(127)
|
(83)
|
33
|
(28)
|
107
|
209
|
124
|
187
|
237
|
107
|
138
|
28
|
14
|
(76)
|
(69)
|
38
|
28
|
143
|
244
|
301
|
412
|
920
|
1 241
|
1 198
|
1 093
|
596
|
443
|
435
|
|
Non-Reccuring Items |
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(13)
|
(13)
|
(13)
|
(15)
|
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
|
(12)
|
0
|
0
|
0
|
(44)
|
|
Gain/Loss on Disposition of Assets |
21
|
22
|
23
|
27
|
3
|
4
|
3
|
3
|
4
|
1
|
1
|
1
|
1
|
3
|
4
|
7
|
3
|
3
|
1
|
(2)
|
(6)
|
(5)
|
2
|
7
|
15
|
18
|
13
|
8
|
7
|
1 582
|
1 582
|
1 583
|
1 585
|
6
|
94
|
95
|
95
|
96
|
7
|
6
|
1
|
|
Total Other Income |
42
|
38
|
60
|
54
|
87
|
120
|
116
|
138
|
111
|
75
|
63
|
41
|
42
|
47
|
55
|
66
|
104
|
104
|
100
|
114
|
87
|
91
|
95
|
83
|
235
|
234
|
269
|
275
|
187
|
362
|
339
|
348
|
322
|
159
|
159
|
164
|
121
|
117
|
151
|
138
|
101
|
|
Pre-Tax Income |
1 417
N/A
|
1 354
-4%
|
1 244
-8%
|
1 503
+21%
|
1 524
+1%
|
1 469
-4%
|
1 523
+4%
|
1 533
+1%
|
1 483
-3%
|
1 712
+15%
|
1 810
+6%
|
1 917
+6%
|
2 042
+7%
|
2 020
-1%
|
2 107
+4%
|
2 485
+18%
|
3 122
+26%
|
3 349
+7%
|
4 116
+23%
|
3 821
-7%
|
3 308
-13%
|
3 093
-7%
|
2 250
-27%
|
2 075
-8%
|
2 339
+13%
|
2 584
+11%
|
2 805
+9%
|
2 960
+6%
|
3 029
+2%
|
5 111
+69%
|
5 022
-2%
|
5 288
+5%
|
5 284
0%
|
3 600
-32%
|
4 973
+38%
|
6 216
+25%
|
6 441
+4%
|
6 683
+4%
|
5 979
-11%
|
5 267
-12%
|
5 166
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(238)
|
(222)
|
(207)
|
(254)
|
(228)
|
(232)
|
(242)
|
(260)
|
(288)
|
(325)
|
(357)
|
(373)
|
(346)
|
(348)
|
(363)
|
(441)
|
(573)
|
(660)
|
(911)
|
(866)
|
(761)
|
(671)
|
(376)
|
(327)
|
(449)
|
(506)
|
(609)
|
(666)
|
(648)
|
(957)
|
(955)
|
(988)
|
(979)
|
(695)
|
(892)
|
(1 192)
|
(1 220)
|
(1 356)
|
(1 284)
|
(1 084)
|
(1 070)
|
|
Income from Continuing Operations |
1 179
|
1 132
|
1 038
|
1 248
|
1 296
|
1 237
|
1 281
|
1 273
|
1 195
|
1 387
|
1 453
|
1 544
|
1 696
|
1 671
|
1 744
|
2 044
|
2 549
|
2 689
|
3 205
|
2 955
|
2 547
|
2 422
|
1 874
|
1 748
|
1 889
|
2 078
|
2 196
|
2 294
|
2 381
|
4 154
|
4 067
|
4 301
|
4 305
|
2 905
|
4 081
|
5 024
|
5 222
|
5 326
|
4 695
|
4 184
|
4 096
|
|
Income to Minority Interest |
26
|
34
|
32
|
33
|
22
|
26
|
30
|
33
|
42
|
47
|
42
|
44
|
24
|
15
|
16
|
8
|
10
|
13
|
5
|
1
|
(1)
|
(11)
|
(13)
|
(19)
|
(35)
|
(49)
|
(58)
|
(53)
|
(57)
|
(53)
|
(69)
|
(93)
|
(126)
|
(121)
|
(118)
|
(122)
|
(116)
|
(135)
|
(146)
|
(141)
|
(116)
|
|
Net Income (Common) |
1 205
N/A
|
1 165
-3%
|
1 070
-8%
|
1 282
+20%
|
1 318
+3%
|
1 263
-4%
|
1 311
+4%
|
1 306
0%
|
1 237
-5%
|
1 434
+16%
|
1 496
+4%
|
1 588
+6%
|
1 720
+8%
|
1 687
-2%
|
1 760
+4%
|
2 052
+17%
|
2 558
+25%
|
2 702
+6%
|
3 210
+19%
|
2 956
-8%
|
2 546
-14%
|
2 411
-5%
|
1 861
-23%
|
1 729
-7%
|
1 854
+7%
|
2 029
+9%
|
2 138
+5%
|
2 241
+5%
|
2 324
+4%
|
4 101
+76%
|
3 998
-3%
|
4 208
+5%
|
4 179
-1%
|
2 783
-33%
|
3 963
+42%
|
4 901
+24%
|
5 106
+4%
|
5 191
+2%
|
4 549
-12%
|
4 043
-11%
|
3 979
-2%
|
|
EPS (Diluted) |
3.19
N/A
|
3.08
-3%
|
2.74
-11%
|
3.15
+15%
|
3.27
+4%
|
3.1
-5%
|
3.21
+4%
|
3.21
N/A
|
3.03
-6%
|
3.51
+16%
|
3.65
+4%
|
3.88
+6%
|
4.17
+7%
|
4.16
0%
|
4.28
+3%
|
4.94
+15%
|
6.18
+25%
|
6.46
+5%
|
7.69
+19%
|
7.06
-8%
|
6.08
-14%
|
5.77
-5%
|
4.44
-23%
|
4.12
-7%
|
4.42
+7%
|
4.82
+9%
|
5.08
+5%
|
5.32
+5%
|
5.51
+4%
|
9.72
+76%
|
9.47
-3%
|
9.96
+5%
|
9.89
-1%
|
6.59
-33%
|
9.38
+42%
|
11.55
+23%
|
12
+4%
|
12.13
+1%
|
10.74
-11%
|
9.54
-11%
|
9.37
-2%
|