Gigabyte Technology Co Ltd
TWSE:2376
Income Statement
Earnings Waterfall
Gigabyte Technology Co Ltd
Revenue
|
136.8B
TWD
|
Cost of Revenue
|
-120.2B
TWD
|
Gross Profit
|
16.6B
TWD
|
Operating Expenses
|
-11.7B
TWD
|
Operating Income
|
4.9B
TWD
|
Other Expenses
|
-152.2m
TWD
|
Net Income
|
4.7B
TWD
|
Income Statement
Gigabyte Technology Co Ltd
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 |
51 119
N/A
|
54 018
+6%
|
54 935
+2%
|
54 565
-1%
|
54 542
0%
|
52 155
-4%
|
51 384
-1%
|
51 662
+1%
|
50 829
-2%
|
51 013
+0%
|
51 337
+1%
|
52 214
+2%
|
52 347
+0%
|
52 585
+0%
|
54 528
+4%
|
56 706
+4%
|
59 885
+6%
|
66 733
+11%
|
66 941
+0%
|
63 511
-5%
|
60 924
-4%
|
56 772
-7%
|
54 918
-3%
|
58 956
+7%
|
61 781
+5%
|
62 989
+2%
|
71 579
+14%
|
76 917
+7%
|
84 603
+10%
|
95 737
+13%
|
106 616
+11%
|
114 907
+8%
|
121 905
+6%
|
126 149
+3%
|
117 023
-7%
|
109 921
-6%
|
107 264
-2%
|
102 683
-4%
|
106 156
+3%
|
118 977
+12%
|
136 773
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 970)
|
(44 103)
|
(44 985)
|
(45 210)
|
(45 073)
|
(43 231)
|
(42 772)
|
(42 644)
|
(42 067)
|
(42 292)
|
(42 390)
|
(43 286)
|
(43 278)
|
(43 895)
|
(45 911)
|
(47 471)
|
(49 686)
|
(54 380)
|
(53 906)
|
(52 019)
|
(50 800)
|
(48 803)
|
(47 461)
|
(50 306)
|
(52 190)
|
(52 674)
|
(59 947)
|
(64 231)
|
(70 138)
|
(77 230)
|
(83 130)
|
(88 140)
|
(92 315)
|
(95 518)
|
(91 746)
|
(88 905)
|
(90 648)
|
(90 397)
|
(93 922)
|
(104 832)
|
(120 198)
|
|
Gross Profit |
9 150
N/A
|
9 916
+8%
|
9 951
+0%
|
9 355
-6%
|
9 468
+1%
|
8 923
-6%
|
8 611
-3%
|
9 018
+5%
|
8 761
-3%
|
8 722
0%
|
8 948
+3%
|
8 928
0%
|
9 070
+2%
|
8 690
-4%
|
8 616
-1%
|
9 233
+7%
|
10 199
+10%
|
12 351
+21%
|
13 034
+6%
|
11 492
-12%
|
10 123
-12%
|
7 968
-21%
|
7 457
-6%
|
8 650
+16%
|
9 591
+11%
|
10 315
+8%
|
11 632
+13%
|
12 687
+9%
|
14 464
+14%
|
18 507
+28%
|
23 485
+27%
|
26 767
+14%
|
29 590
+11%
|
30 631
+4%
|
25 277
-17%
|
21 015
-17%
|
16 616
-21%
|
12 286
-26%
|
12 233
0%
|
14 145
+16%
|
16 575
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 345)
|
(7 887)
|
(7 876)
|
(7 504)
|
(7 662)
|
(7 453)
|
(7 364)
|
(7 622)
|
(7 510)
|
(7 255)
|
(7 298)
|
(7 305)
|
(7 381)
|
(7 275)
|
(7 228)
|
(7 486)
|
(7 973)
|
(8 624)
|
(9 077)
|
(8 582)
|
(7 848)
|
(7 397)
|
(7 184)
|
(7 581)
|
(8 144)
|
(8 381)
|
(8 863)
|
(9 252)
|
(10 247)
|
(11 738)
|
(14 019)
|
(14 729)
|
(15 104)
|
(15 921)
|
(12 985)
|
(12 409)
|
(10 771)
|
(8 611)
|
(8 958)
|
(10 028)
|
(11 680)
|
|
Selling, General & Administrative |
(5 382)
|
(5 807)
|
(5 780)
|
(5 534)
|
(5 847)
|
(5 800)
|
(5 819)
|
(6 113)
|
(5 863)
|
(5 569)
|
(5 614)
|
(5 632)
|
(5 657)
|
(5 495)
|
(5 400)
|
(5 622)
|
(6 029)
|
(6 512)
|
(6 920)
|
(6 513)
|
(5 979)
|
(5 692)
|
(5 473)
|
(5 653)
|
(6 123)
|
(6 191)
|
(6 664)
|
(6 916)
|
(7 886)
|
(8 957)
|
(10 509)
|
(11 002)
|
(11 012)
|
(11 949)
|
(9 812)
|
(9 748)
|
(8 545)
|
(6 675)
|
(7 047)
|
(7 743)
|
(8 933)
|
|
Research & Development |
(1 962)
|
(2 079)
|
(2 096)
|
(1 970)
|
(1 816)
|
(1 652)
|
(1 544)
|
(1 508)
|
(1 647)
|
(1 686)
|
(1 685)
|
(1 674)
|
(1 723)
|
(1 725)
|
(1 772)
|
(1 808)
|
(1 944)
|
(2 112)
|
(2 156)
|
(2 068)
|
(1 868)
|
(1 704)
|
(1 711)
|
(1 927)
|
(2 020)
|
(2 147)
|
(2 156)
|
(2 292)
|
(2 361)
|
(2 192)
|
(2 920)
|
(3 137)
|
(4 091)
|
(3 972)
|
(3 173)
|
(2 661)
|
(2 226)
|
(1 936)
|
(1 911)
|
(2 285)
|
(2 747)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
0
|
(590)
|
(590)
|
(590)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 805
N/A
|
2 029
+12%
|
2 074
+2%
|
1 851
-11%
|
1 806
-2%
|
1 471
-19%
|
1 248
-15%
|
1 397
+12%
|
1 252
-10%
|
1 467
+17%
|
1 650
+12%
|
1 623
-2%
|
1 689
+4%
|
1 415
-16%
|
1 389
-2%
|
1 749
+26%
|
2 226
+27%
|
3 729
+67%
|
3 958
+6%
|
2 910
-26%
|
2 276
-22%
|
572
-75%
|
273
-52%
|
1 069
+292%
|
1 447
+35%
|
1 934
+34%
|
2 769
+43%
|
3 435
+24%
|
4 218
+23%
|
6 769
+60%
|
9 467
+40%
|
12 038
+27%
|
14 487
+20%
|
14 710
+2%
|
12 292
-16%
|
8 606
-30%
|
5 845
-32%
|
3 675
-37%
|
3 275
-11%
|
4 117
+26%
|
4 895
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
548
|
470
|
463
|
457
|
588
|
492
|
339
|
344
|
222
|
225
|
272
|
143
|
72
|
22
|
207
|
413
|
533
|
585
|
555
|
319
|
37
|
93
|
87
|
286
|
327
|
412
|
304
|
231
|
397
|
329
|
361
|
407
|
451
|
722
|
707
|
1 533
|
1 498
|
1 127
|
1 316
|
863
|
433
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(18)
|
(28)
|
(34)
|
(34)
|
(18)
|
(7)
|
(6)
|
(24)
|
(31)
|
(37)
|
(42)
|
(36)
|
(32)
|
(33)
|
(28)
|
(23)
|
(23)
|
(16)
|
(14)
|
(12)
|
(11)
|
(10)
|
(14)
|
(7)
|
(4)
|
(8)
|
(6)
|
(21)
|
(5)
|
(8)
|
(6)
|
(8)
|
(16)
|
3
|
2
|
(7)
|
2
|
(16)
|
(15)
|
(6)
|
|
Total Other Income |
384
|
448
|
468
|
527
|
585
|
686
|
905
|
936
|
1 222
|
1 255
|
1 021
|
1 252
|
1 294
|
1 098
|
1 107
|
776
|
440
|
487
|
390
|
536
|
652
|
673
|
717
|
555
|
539
|
535
|
690
|
843
|
857
|
847
|
858
|
1 089
|
1 184
|
1 209
|
1 265
|
1 068
|
1 109
|
1 050
|
803
|
728
|
783
|
|
Pre-Tax Income |
2 732
N/A
|
2 928
+7%
|
2 976
+2%
|
2 801
-6%
|
2 945
+5%
|
2 632
-11%
|
2 485
-6%
|
2 670
+7%
|
2 672
+0%
|
2 915
+9%
|
2 906
0%
|
2 976
+2%
|
2 962
0%
|
2 503
-16%
|
2 669
+7%
|
2 909
+9%
|
3 176
+9%
|
4 778
+50%
|
4 889
+2%
|
3 753
-23%
|
2 953
-21%
|
1 327
-55%
|
1 066
-20%
|
1 896
+78%
|
2 263
+19%
|
2 877
+27%
|
3 756
+31%
|
4 503
+20%
|
5 451
+21%
|
7 940
+46%
|
10 678
+34%
|
13 528
+27%
|
16 113
+19%
|
16 626
+3%
|
14 268
-14%
|
11 210
-21%
|
8 446
-25%
|
5 855
-31%
|
5 377
-8%
|
5 693
+6%
|
6 105
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(373)
|
(451)
|
(462)
|
(499)
|
(545)
|
(533)
|
(523)
|
(574)
|
(749)
|
(874)
|
(794)
|
(869)
|
(678)
|
(511)
|
(553)
|
(496)
|
(462)
|
(712)
|
(724)
|
(566)
|
(457)
|
(202)
|
(126)
|
(276)
|
(356)
|
(525)
|
(712)
|
(856)
|
(1 120)
|
(1 525)
|
(2 133)
|
(2 807)
|
(2 778)
|
(2 983)
|
(2 931)
|
(2 294)
|
(1 911)
|
(1 362)
|
(976)
|
(982)
|
(1 324)
|
|
Income from Continuing Operations |
2 359
|
2 476
|
2 515
|
2 303
|
2 400
|
2 099
|
1 961
|
2 095
|
1 923
|
2 041
|
2 112
|
2 107
|
2 284
|
1 992
|
2 116
|
2 412
|
2 714
|
4 064
|
4 163
|
3 186
|
2 496
|
1 126
|
941
|
1 619
|
1 908
|
2 352
|
3 044
|
3 647
|
4 331
|
6 415
|
8 545
|
10 721
|
13 335
|
13 643
|
11 337
|
8 916
|
6 535
|
4 493
|
4 401
|
4 711
|
4 781
|
|
Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
9
|
27
|
47
|
42
|
73
|
67
|
62
|
83
|
70
|
73
|
75
|
68
|
32
|
22
|
15
|
16
|
43
|
37
|
28
|
18
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
(38)
|
|
Net Income (Common) |
2 356
N/A
|
2 474
+5%
|
2 513
+2%
|
2 301
-8%
|
2 398
+4%
|
2 097
-13%
|
1 960
-7%
|
2 094
+7%
|
1 920
-8%
|
2 039
+6%
|
2 109
+3%
|
2 104
0%
|
2 293
+9%
|
2 019
-12%
|
2 163
+7%
|
2 456
+14%
|
2 786
+13%
|
4 133
+48%
|
4 228
+2%
|
3 271
-23%
|
2 567
-22%
|
1 200
-53%
|
1 016
-15%
|
1 688
+66%
|
1 939
+15%
|
2 373
+22%
|
3 059
+29%
|
3 663
+20%
|
4 374
+19%
|
6 452
+47%
|
8 573
+33%
|
10 739
+25%
|
13 338
+24%
|
13 646
+2%
|
11 340
-17%
|
8 918
-21%
|
6 539
-27%
|
4 496
-31%
|
4 404
-2%
|
4 714
+7%
|
4 743
+1%
|
|
EPS (Diluted) |
3.7
N/A
|
3.88
+5%
|
4
+3%
|
3.61
-10%
|
3.74
+4%
|
3.26
-13%
|
3.06
-6%
|
3.27
+7%
|
3
-8%
|
3.19
+6%
|
3.3
+3%
|
3.29
0%
|
3.56
+8%
|
3.14
-12%
|
3.39
+8%
|
3.84
+13%
|
4.3
+12%
|
6.43
+50%
|
6.62
+3%
|
5.11
-23%
|
3.98
-22%
|
1.87
-53%
|
1.58
-16%
|
2.64
+67%
|
3.02
+14%
|
3.7
+23%
|
4.77
+29%
|
5.71
+20%
|
6.79
+19%
|
10.03
+48%
|
13.31
+33%
|
16.54
+24%
|
20.6
+25%
|
21.04
+2%
|
17.66
-16%
|
13.85
-22%
|
10.12
-27%
|
6.99
-31%
|
6.91
-1%
|
7.19
+4%
|
7.28
+1%
|