Silicon Integrated Systems Corp
TWSE:2363
Income Statement
Earnings Waterfall
Silicon Integrated Systems Corp
Revenue
|
187.2m
TWD
|
Cost of Revenue
|
-130.5m
TWD
|
Gross Profit
|
56.7m
TWD
|
Operating Expenses
|
-507.8m
TWD
|
Operating Income
|
-451.2m
TWD
|
Other Expenses
|
1B
TWD
|
Net Income
|
571.3m
TWD
|
Income Statement
Silicon Integrated Systems 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 |
451
N/A
|
417
-8%
|
468
+12%
|
457
-2%
|
432
-5%
|
404
-7%
|
299
-26%
|
237
-21%
|
227
-4%
|
223
-2%
|
209
-7%
|
189
-9%
|
183
-3%
|
182
0%
|
189
+4%
|
212
+12%
|
212
+0%
|
208
-2%
|
229
+10%
|
235
+3%
|
223
-5%
|
244
+9%
|
230
-6%
|
224
-3%
|
223
-1%
|
190
-15%
|
177
-7%
|
157
-11%
|
160
+2%
|
183
+14%
|
194
+7%
|
229
+18%
|
252
+10%
|
244
-3%
|
244
+0%
|
206
-16%
|
182
-12%
|
173
-5%
|
150
-13%
|
196
+31%
|
187
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(394)
|
(367)
|
(378)
|
(350)
|
(285)
|
(254)
|
(165)
|
(129)
|
(139)
|
(131)
|
(126)
|
(110)
|
(75)
|
(78)
|
(88)
|
(99)
|
(109)
|
(111)
|
(132)
|
(155)
|
(179)
|
(189)
|
(173)
|
(157)
|
(136)
|
(118)
|
(108)
|
(106)
|
(115)
|
(129)
|
(148)
|
(159)
|
(168)
|
(167)
|
(179)
|
(173)
|
(178)
|
(180)
|
(149)
|
(160)
|
(131)
|
|
Gross Profit |
57
N/A
|
49
-14%
|
90
+82%
|
107
+18%
|
147
+38%
|
150
+2%
|
134
-10%
|
107
-20%
|
88
-18%
|
92
+5%
|
82
-11%
|
79
-3%
|
108
+36%
|
104
-3%
|
101
-4%
|
113
+12%
|
103
-8%
|
97
-7%
|
97
+0%
|
80
-17%
|
44
-45%
|
54
+22%
|
57
+6%
|
67
+17%
|
87
+30%
|
73
-16%
|
69
-5%
|
51
-25%
|
45
-12%
|
54
+19%
|
46
-14%
|
70
+53%
|
84
+20%
|
77
-9%
|
65
-16%
|
33
-49%
|
5
-86%
|
(8)
N/A
|
1
N/A
|
36
+2 830%
|
57
+56%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(438)
|
(393)
|
(426)
|
(423)
|
(428)
|
(438)
|
(380)
|
(379)
|
(392)
|
(455)
|
(459)
|
(458)
|
(398)
|
(400)
|
(405)
|
(404)
|
(405)
|
(449)
|
(421)
|
(429)
|
(434)
|
(433)
|
(440)
|
(438)
|
(442)
|
(438)
|
(426)
|
(488)
|
(493)
|
(488)
|
(489)
|
(440)
|
(440)
|
(443)
|
(489)
|
(477)
|
(468)
|
(464)
|
(470)
|
(492)
|
(508)
|
|
Selling, General & Administrative |
(141)
|
(121)
|
(174)
|
(173)
|
(176)
|
(169)
|
(109)
|
(107)
|
(106)
|
(116)
|
(122)
|
(122)
|
(126)
|
(125)
|
(123)
|
(123)
|
(121)
|
(122)
|
(121)
|
(120)
|
(120)
|
(120)
|
(121)
|
(123)
|
(125)
|
(126)
|
(124)
|
(154)
|
(167)
|
(181)
|
(197)
|
(190)
|
(189)
|
(188)
|
(211)
|
(204)
|
(201)
|
(197)
|
(192)
|
(201)
|
364
|
|
Research & Development |
(281)
|
(230)
|
(219)
|
(223)
|
(235)
|
(248)
|
(252)
|
(259)
|
(272)
|
(275)
|
(273)
|
(272)
|
(261)
|
(265)
|
(273)
|
(273)
|
(276)
|
(287)
|
(293)
|
(298)
|
(314)
|
(314)
|
(321)
|
(323)
|
(316)
|
(311)
|
(300)
|
(332)
|
(324)
|
(235)
|
(221)
|
(178)
|
(248)
|
(253)
|
(275)
|
(271)
|
(265)
|
(265)
|
(277)
|
(289)
|
(305)
|
|
Depreciation & Amortization |
(17)
|
(29)
|
(32)
|
(27)
|
(22)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(11)
|
(0)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(567)
|
|
Other Operating Expenses |
0
|
(13)
|
0
|
0
|
6
|
(7)
|
(5)
|
0
|
0
|
(52)
|
(53)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(381)
N/A
|
(343)
+10%
|
(336)
+2%
|
(317)
+6%
|
(280)
+11%
|
(288)
-3%
|
(245)
+15%
|
(272)
-11%
|
(304)
-12%
|
(363)
-19%
|
(377)
-4%
|
(378)
0%
|
(291)
+23%
|
(296)
-2%
|
(305)
-3%
|
(292)
+4%
|
(301)
-3%
|
(352)
-17%
|
(324)
+8%
|
(349)
-8%
|
(389)
-12%
|
(378)
+3%
|
(383)
-1%
|
(371)
+3%
|
(356)
+4%
|
(365)
-3%
|
(357)
+2%
|
(436)
-22%
|
(447)
-3%
|
(434)
+3%
|
(443)
-2%
|
(370)
+17%
|
(355)
+4%
|
(367)
-3%
|
(424)
-16%
|
(444)
-5%
|
(464)
-4%
|
(472)
-2%
|
(469)
+1%
|
(455)
+3%
|
(451)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
77
|
86
|
129
|
155
|
165
|
189
|
106
|
161
|
403
|
398
|
410
|
398
|
167
|
154
|
144
|
114
|
102
|
99
|
114
|
195
|
202
|
204
|
195
|
122
|
110
|
108
|
105
|
170
|
161
|
248
|
253
|
486
|
519
|
542
|
1 402
|
954
|
944
|
847
|
1 051
|
1 048
|
1 029
|
|
Non-Reccuring Items |
(13)
|
0
|
(14)
|
(14)
|
(13)
|
0
|
0
|
(5)
|
(52)
|
0
|
0
|
0
|
(3)
|
(36)
|
(36)
|
(36)
|
(65)
|
0
|
(33)
|
(33)
|
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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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)
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
39
|
41
|
40
|
39
|
13
|
15
|
15
|
16
|
13
|
27
|
28
|
33
|
38
|
31
|
36
|
36
|
37
|
35
|
35
|
35
|
28
|
27
|
26
|
24
|
28
|
29
|
29
|
30
|
30
|
30
|
31
|
33
|
32
|
34
|
34
|
34
|
39
|
39
|
39
|
42
|
40
|
|
Pre-Tax Income |
(276)
N/A
|
(216)
+22%
|
(181)
+16%
|
(137)
+24%
|
(115)
+16%
|
(85)
+26%
|
(124)
-47%
|
(100)
+19%
|
60
N/A
|
63
+4%
|
62
-2%
|
54
-13%
|
(88)
N/A
|
(146)
-65%
|
(160)
-10%
|
(177)
-11%
|
(227)
-28%
|
(218)
+4%
|
(208)
+5%
|
(151)
+27%
|
(159)
-6%
|
(148)
+7%
|
(162)
-10%
|
(225)
-39%
|
(217)
+3%
|
(229)
-5%
|
(223)
+3%
|
(236)
-6%
|
(257)
-9%
|
(157)
+39%
|
(160)
-2%
|
149
N/A
|
196
+32%
|
209
+7%
|
1 012
+384%
|
544
-46%
|
519
-5%
|
413
-20%
|
621
+50%
|
635
+2%
|
618
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(2)
|
(50)
|
(50)
|
(50)
|
(50)
|
(101)
|
(101)
|
(101)
|
(101)
|
(50)
|
(50)
|
(50)
|
(50)
|
(16)
|
(16)
|
(16)
|
(16)
|
(8)
|
(29)
|
(28)
|
(28)
|
(44)
|
(22)
|
(85)
|
(34)
|
(11)
|
(11)
|
(4)
|
(55)
|
(55)
|
(55)
|
(62)
|
(61)
|
(59)
|
|
Income from Continuing Operations |
(286)
|
(226)
|
(191)
|
(147)
|
(117)
|
(87)
|
(127)
|
(103)
|
10
|
13
|
11
|
4
|
(189)
|
(247)
|
(261)
|
(278)
|
(278)
|
(268)
|
(258)
|
(201)
|
(175)
|
(164)
|
(178)
|
(240)
|
(225)
|
(258)
|
(251)
|
(264)
|
(300)
|
(179)
|
(245)
|
115
|
185
|
198
|
1 007
|
489
|
464
|
358
|
559
|
574
|
559
|
|
Income to Minority Interest |
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
|
1
|
2
|
3
|
6
|
14
|
17
|
21
|
25
|
20
|
19
|
19
|
7
|
12
|
|
Net Income (Common) |
(286)
N/A
|
(226)
+21%
|
(191)
+15%
|
(147)
+23%
|
(117)
+20%
|
(87)
+26%
|
(127)
-46%
|
(103)
+19%
|
10
N/A
|
13
+24%
|
11
-11%
|
4
-69%
|
(189)
N/A
|
(247)
-31%
|
(261)
-6%
|
(278)
-7%
|
(278)
+0%
|
(268)
+3%
|
(258)
+4%
|
(201)
+22%
|
(175)
+13%
|
(164)
+7%
|
(178)
-9%
|
(240)
-35%
|
(225)
+7%
|
(258)
-15%
|
(251)
+3%
|
(264)
-5%
|
(299)
-13%
|
(177)
+41%
|
(241)
-36%
|
121
N/A
|
198
+65%
|
215
+9%
|
1 028
+377%
|
515
-50%
|
484
-6%
|
377
-22%
|
578
+53%
|
581
+1%
|
571
-2%
|
|
EPS (Diluted) |
-0.51
N/A
|
-0.4
+22%
|
-0.34
+15%
|
-0.26
+24%
|
-0.21
+19%
|
-0.16
+24%
|
-0.23
-44%
|
-0.19
+17%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.27
N/A
|
-0.44
-63%
|
-0.47
-7%
|
-0.5
-6%
|
-0.4
+20%
|
-0.48
-20%
|
-0.46
+4%
|
-0.36
+22%
|
-0.26
+28%
|
-0.3
-15%
|
-0.29
+3%
|
-0.39
-34%
|
-0.34
+13%
|
-0.43
-26%
|
-0.38
+12%
|
-0.38
N/A
|
-0.4
-5%
|
-0.26
+35%
|
-0.35
-35%
|
0.18
N/A
|
0.26
+44%
|
0.32
+23%
|
1.51
+372%
|
0.68
-55%
|
0.64
-6%
|
0.5
-22%
|
0.77
+54%
|
0.77
N/A
|
0.76
-1%
|