Tatung Co
TWSE:2371
Income Statement
Earnings Waterfall
Tatung Co
Revenue
|
50.4B
TWD
|
Cost of Revenue
|
-42.3B
TWD
|
Gross Profit
|
8.1B
TWD
|
Operating Expenses
|
-6.8B
TWD
|
Operating Income
|
1.2B
TWD
|
Other Expenses
|
1.4B
TWD
|
Net Income
|
2.6B
TWD
|
Income Statement
Tatung Co
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 |
112 927
N/A
|
116 998
+4%
|
116 559
0%
|
114 253
-2%
|
112 609
-1%
|
108 199
-4%
|
102 738
-5%
|
99 764
-3%
|
84 719
-15%
|
79 306
-6%
|
75 852
-4%
|
69 770
-8%
|
77 678
+11%
|
76 572
-1%
|
74 450
-3%
|
76 659
+3%
|
75 553
-1%
|
73 485
-3%
|
72 486
-1%
|
68 131
-6%
|
60 623
-11%
|
52 257
-14%
|
44 159
-15%
|
36 885
-16%
|
35 423
-4%
|
36 403
+3%
|
35 941
-1%
|
34 975
-3%
|
31 641
-10%
|
29 126
-8%
|
28 879
-1%
|
29 560
+2%
|
29 605
+0%
|
30 700
+4%
|
30 114
-2%
|
29 272
-3%
|
34 539
+18%
|
37 998
+10%
|
44 415
+17%
|
48 641
+10%
|
50 351
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(100 649)
|
(100 478)
|
(97 538)
|
(96 650)
|
(96 725)
|
(95 923)
|
(95 138)
|
(93 448)
|
(79 780)
|
(74 443)
|
(69 562)
|
(63 238)
|
(67 091)
|
(63 972)
|
(61 880)
|
(62 675)
|
(63 735)
|
(64 483)
|
(64 591)
|
(63 631)
|
(63 085)
|
(56 268)
|
(49 684)
|
(41 778)
|
(33 066)
|
(31 181)
|
(28 675)
|
(26 975)
|
(25 313)
|
(23 781)
|
(23 208)
|
(23 027)
|
(22 372)
|
(22 745)
|
(22 276)
|
(21 858)
|
(27 247)
|
(30 870)
|
(36 593)
|
(40 166)
|
(42 280)
|
|
Gross Profit |
12 278
N/A
|
16 520
+35%
|
19 021
+15%
|
17 603
-7%
|
15 884
-10%
|
12 276
-23%
|
7 600
-38%
|
6 316
-17%
|
4 939
-22%
|
4 863
-2%
|
6 291
+29%
|
6 533
+4%
|
10 587
+62%
|
12 601
+19%
|
12 570
0%
|
13 984
+11%
|
11 818
-15%
|
9 002
-24%
|
7 894
-12%
|
4 499
-43%
|
(2 462)
N/A
|
(4 013)
-63%
|
(5 524)
-38%
|
(4 893)
+11%
|
2 357
N/A
|
5 222
+122%
|
7 266
+39%
|
8 000
+10%
|
6 329
-21%
|
5 345
-16%
|
5 672
+6%
|
6 534
+15%
|
7 233
+11%
|
7 955
+10%
|
7 838
-1%
|
7 414
-5%
|
7 292
-2%
|
7 128
-2%
|
7 823
+10%
|
8 474
+8%
|
8 071
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 045)
|
(18 075)
|
(18 005)
|
(18 191)
|
(16 618)
|
(16 879)
|
(16 647)
|
(16 117)
|
(14 498)
|
(14 455)
|
(13 693)
|
(12 948)
|
(13 458)
|
(13 256)
|
(13 331)
|
(13 245)
|
(10 656)
|
(10 409)
|
(10 332)
|
(10 736)
|
(13 021)
|
(11 966)
|
(11 240)
|
(10 108)
|
(8 622)
|
(8 738)
|
(8 339)
|
(7 660)
|
(7 640)
|
(7 104)
|
(6 844)
|
(6 563)
|
(6 429)
|
(6 260)
|
(5 975)
|
(7 156)
|
(6 994)
|
(6 812)
|
(7 264)
|
(6 426)
|
(6 823)
|
|
Selling, General & Administrative |
(10 378)
|
(10 828)
|
(10 953)
|
(11 323)
|
(11 127)
|
(10 985)
|
(10 781)
|
(10 414)
|
(9 870)
|
(9 785)
|
(9 312)
|
(8 899)
|
(9 587)
|
(9 408)
|
(9 484)
|
(9 203)
|
(8 866)
|
(8 677)
|
(8 460)
|
(8 974)
|
(8 829)
|
(8 126)
|
(8 032)
|
(7 383)
|
(7 133)
|
(7 533)
|
(7 370)
|
(7 008)
|
(6 817)
|
(6 318)
|
(5 973)
|
(5 703)
|
(5 655)
|
(5 469)
|
(5 224)
|
(6 434)
|
(6 098)
|
(6 049)
|
(6 242)
|
(5 139)
|
(5 157)
|
|
Research & Development |
(5 666)
|
(5 857)
|
(5 662)
|
(5 478)
|
(5 491)
|
(5 468)
|
(5 440)
|
(5 277)
|
(4 628)
|
(4 185)
|
(3 897)
|
(3 565)
|
(3 871)
|
(3 848)
|
(3 846)
|
(4 040)
|
(3 954)
|
(3 902)
|
(4 049)
|
(3 946)
|
(4 233)
|
(3 874)
|
(3 236)
|
(2 729)
|
(1 484)
|
(1 199)
|
(962)
|
(663)
|
(823)
|
(574)
|
(575)
|
(572)
|
(778)
|
(773)
|
(731)
|
(701)
|
(920)
|
(1 136)
|
(1 399)
|
(1 666)
|
(1 673)
|
|
Other Operating Expenses |
0
|
(1 390)
|
(1 390)
|
(1 390)
|
0
|
(426)
|
(426)
|
(426)
|
0
|
(485)
|
(484)
|
(484)
|
0
|
0
|
0
|
0
|
2 164
|
2 171
|
2 178
|
2 183
|
41
|
34
|
28
|
4
|
(6)
|
(6)
|
(7)
|
12
|
0
|
(212)
|
(296)
|
(288)
|
4
|
(18)
|
(20)
|
(21)
|
24
|
372
|
378
|
378
|
7
|
|
Operating Income |
(3 766)
N/A
|
(1 555)
+59%
|
1 016
N/A
|
(588)
N/A
|
(734)
-25%
|
(4 603)
-527%
|
(9 047)
-97%
|
(9 800)
-8%
|
(9 558)
+2%
|
(9 590)
0%
|
(7 401)
+23%
|
(6 415)
+13%
|
(2 872)
+55%
|
(656)
+77%
|
(761)
-16%
|
739
N/A
|
1 162
+57%
|
(1 407)
N/A
|
(2 438)
-73%
|
(6 238)
-156%
|
(15 483)
-148%
|
(15 979)
-3%
|
(16 764)
-5%
|
(15 001)
+11%
|
(6 265)
+58%
|
(3 516)
+44%
|
(1 073)
+69%
|
339
N/A
|
(1 311)
N/A
|
(1 759)
-34%
|
(1 172)
+33%
|
(29)
+98%
|
804
N/A
|
1 695
+111%
|
1 862
+10%
|
259
-86%
|
297
+15%
|
316
+6%
|
559
+77%
|
2 048
+266%
|
1 248
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 309)
|
(1 689)
|
867
|
118
|
(2 632)
|
(1 399)
|
(1 738)
|
(2 771)
|
(2 208)
|
(3 522)
|
(1 726)
|
170
|
106
|
2 165
|
(274)
|
(1 083)
|
(847)
|
(2 113)
|
(3 229)
|
(3 966)
|
(10 680)
|
(10 880)
|
(9 626)
|
(8 750)
|
(1 194)
|
(1 090)
|
(1 008)
|
(670)
|
(109)
|
113
|
725
|
162
|
1 903
|
1 235
|
681
|
12 090
|
9 158
|
10 026
|
10 609
|
(71)
|
545
|
|
Non-Reccuring Items |
(1 390)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(484)
|
(8)
|
(58)
|
(468)
|
(793)
|
(1 038)
|
(1 161)
|
(805)
|
(1 095)
|
(875)
|
(801)
|
(1 493)
|
(3 130)
|
(5 543)
|
(12 654)
|
(11 908)
|
(9 952)
|
(7 394)
|
(165)
|
(172)
|
47
|
(65)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
(25)
|
|
Gain/Loss on Disposition of Assets |
61
|
45
|
80
|
(98)
|
173
|
179
|
1 548
|
1 722
|
1 785
|
1 775
|
327
|
907
|
416
|
617
|
4 531
|
3 946
|
4 128
|
3 963
|
48
|
55
|
203
|
5 709
|
5 765
|
8 859
|
9 237
|
3 615
|
3 542
|
406
|
(138)
|
(57)
|
247
|
562
|
36
|
595
|
311
|
27
|
(8)
|
(65)
|
(64)
|
(73)
|
(137)
|
|
Total Other Income |
1 458
|
1 935
|
168
|
1 281
|
1 215
|
897
|
1 175
|
426
|
384
|
486
|
657
|
765
|
936
|
349
|
(498)
|
(364)
|
(571)
|
(332)
|
210
|
(325)
|
(2 747)
|
(2 784)
|
(3 300)
|
(3 430)
|
(706)
|
(608)
|
315
|
576
|
(3 397)
|
(3 598)
|
(3 956)
|
(3 891)
|
(64)
|
(368)
|
(403)
|
(3 066)
|
(2 562)
|
(2 578)
|
(2 462)
|
338
|
544
|
|
Pre-Tax Income |
(4 944)
N/A
|
(1 262)
+74%
|
2 132
N/A
|
713
-67%
|
(2 405)
N/A
|
(4 926)
-105%
|
(8 061)
-64%
|
(10 422)
-29%
|
(10 083)
+3%
|
(10 859)
-8%
|
(8 202)
+24%
|
(5 042)
+39%
|
(2 206)
+56%
|
1 438
N/A
|
1 838
+28%
|
2 434
+32%
|
2 776
+14%
|
(765)
N/A
|
(6 211)
-712%
|
(11 968)
-93%
|
(31 838)
-166%
|
(29 477)
+7%
|
(36 580)
-24%
|
(30 230)
+17%
|
(8 880)
+71%
|
(8 993)
-1%
|
1 610
N/A
|
479
-70%
|
(4 909)
N/A
|
(5 366)
-9%
|
(4 157)
+23%
|
(3 196)
+23%
|
2 653
N/A
|
3 157
+19%
|
2 452
-22%
|
9 310
+280%
|
7 239
-22%
|
7 700
+6%
|
8 643
+12%
|
2 241
-74%
|
2 174
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(375)
|
(292)
|
(481)
|
(351)
|
(582)
|
(729)
|
(746)
|
(791)
|
(1 128)
|
(1 108)
|
(1 494)
|
(1 561)
|
(1 300)
|
(1 379)
|
(1 066)
|
(876)
|
(660)
|
(372)
|
184
|
322
|
(1 455)
|
(1 689)
|
(1 850)
|
(2 065)
|
(275)
|
(94)
|
(118)
|
(68)
|
(79)
|
(94)
|
(126)
|
(153)
|
(84)
|
(78)
|
(51)
|
(15)
|
(10)
|
(17)
|
(90)
|
(185)
|
646
|
|
Income from Continuing Operations |
(5 320)
|
(1 555)
|
1 651
|
362
|
(2 987)
|
(5 655)
|
(8 807)
|
(11 213)
|
(11 211)
|
(11 966)
|
(9 696)
|
(6 603)
|
(3 506)
|
58
|
772
|
1 557
|
2 116
|
(1 138)
|
(6 028)
|
(11 646)
|
(33 293)
|
(31 166)
|
(38 430)
|
(32 295)
|
(9 155)
|
(9 087)
|
1 492
|
411
|
(4 988)
|
(5 459)
|
(4 282)
|
(3 350)
|
2 570
|
3 079
|
2 401
|
9 296
|
7 230
|
7 683
|
8 552
|
2 056
|
2 820
|
|
Income to Minority Interest |
3 708
|
1 434
|
(681)
|
855
|
3 351
|
4 860
|
7 000
|
8 269
|
7 720
|
8 259
|
5 828
|
3 398
|
1 196
|
(1 659)
|
(1 096)
|
(1 663)
|
(2 045)
|
440
|
3 466
|
7 260
|
22 650
|
24 382
|
28 536
|
26 747
|
12 031
|
9 246
|
2 930
|
1 460
|
3 912
|
3 739
|
3 557
|
3 541
|
1 102
|
1 417
|
1 707
|
2 179
|
2 148
|
1 625
|
898
|
(159)
|
(193)
|
|
Net Income (Common) |
(1 611)
N/A
|
(121)
+92%
|
969
N/A
|
1 216
+25%
|
364
-70%
|
(796)
N/A
|
(1 807)
-127%
|
(2 944)
-63%
|
(3 075)
-4%
|
(3 397)
-10%
|
(3 513)
-3%
|
(2 938)
+16%
|
(2 344)
+20%
|
(1 455)
+38%
|
(223)
+85%
|
84
N/A
|
140
+67%
|
(697)
N/A
|
(2 561)
-267%
|
(4 387)
-71%
|
(10 643)
-143%
|
(6 783)
+36%
|
(9 893)
-46%
|
(5 548)
+44%
|
2 876
N/A
|
159
-94%
|
4 422
+2 673%
|
1 871
-58%
|
(1 076)
N/A
|
(1 720)
-60%
|
(725)
+58%
|
191
N/A
|
3 672
+1 822%
|
4 496
+22%
|
4 108
-9%
|
11 474
+179%
|
9 377
-18%
|
9 308
-1%
|
9 450
+2%
|
1 897
-80%
|
2 627
+38%
|
|
EPS (Diluted) |
-0.7
N/A
|
-0.05
+93%
|
0.42
N/A
|
0.53
+26%
|
0.16
-70%
|
-0.35
N/A
|
-0.79
-126%
|
-1.29
-63%
|
-1.35
-5%
|
-1.49
-10%
|
-1.55
-4%
|
-1.29
+17%
|
-1.02
+21%
|
-0.65
+36%
|
-0.09
+86%
|
0.03
N/A
|
0.06
+100%
|
-0.31
N/A
|
-1.14
-268%
|
-1.96
-72%
|
-4.75
-142%
|
-2.98
+37%
|
-4.32
-45%
|
-2.41
+44%
|
1.24
N/A
|
0.06
-95%
|
1.91
+3 083%
|
0.8
-58%
|
-0.46
N/A
|
-0.74
-61%
|
-0.31
+58%
|
0.08
N/A
|
1.57
+1 863%
|
1.93
+23%
|
1.76
-9%
|
4.91
+179%
|
4.01
-18%
|
4
0%
|
4.06
+1%
|
0.82
-80%
|
1.13
+38%
|