Elite Material Co Ltd
TWSE:2383

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Elite Material Co Ltd Logo
Elite Material Co Ltd
TWSE:2383
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Price: 684 TWD -0.15% Market Closed
Market Cap: 237.1B TWD

Income Statement

Earnings Waterfall
Elite Material Co Ltd

Revenue
73.2B TWD
Cost of Revenue
-52.3B TWD
Gross Profit
20.8B TWD
Operating Expenses
-6.9B TWD
Operating Income
14B TWD
Other Expenses
-2.9B TWD
Net Income
11.1B TWD

Income Statement
Elite Material Co Ltd

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Income Statement
Currency: TWD
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
44
44
40
36
33
29
29
27
26
32
33
35
35
30
30
33
38
42
45
47
56
61
63
61
51
51
58
76
97
122
156
184
224
268
291
319
348
381
426
459
465
Revenue
19 658
N/A
20 172
+3%
21 085
+5%
20 870
-1%
20 728
-1%
21 123
+2%
21 218
+0%
22 070
+4%
23 015
+4%
23 729
+3%
23 767
+0%
23 610
-1%
23 156
-2%
22 890
-1%
23 208
+1%
22 891
-1%
22 650
-1%
22 973
+1%
23 489
+2%
24 866
+6%
25 703
+3%
25 965
+1%
26 464
+2%
27 201
+3%
29 296
+8%
32 553
+11%
35 855
+10%
38 500
+7%
40 415
+5%
40 840
+1%
39 946
-2%
38 673
-3%
36 113
-7%
35 310
-2%
37 302
+6%
41 296
+11%
46 840
+13%
53 108
+13%
58 697
+11%
64 377
+10%
73 154
+14%
Gross Profit
Cost of Revenue
(15 757)
(15 865)
(16 200)
(15 805)
(15 601)
(15 773)
(15 767)
(16 304)
(17 040)
(17 547)
(17 650)
(17 782)
(17 730)
(17 873)
(18 351)
(18 315)
(18 002)
(18 013)
(18 131)
(18 765)
(19 246)
(19 315)
(19 579)
(20 161)
(21 799)
(24 386)
(26 668)
(28 431)
(29 755)
(30 230)
(29 865)
(28 962)
(27 309)
(26 278)
(27 234)
(29 964)
(33 341)
(37 899)
(42 357)
(46 407)
(52 333)
Gross Profit
3 901
N/A
4 308
+10%
4 885
+13%
5 064
+4%
5 127
+1%
5 350
+4%
5 451
+2%
5 766
+6%
5 975
+4%
6 182
+3%
6 116
-1%
5 828
-5%
5 426
-7%
5 017
-8%
4 858
-3%
4 576
-6%
4 648
+2%
4 960
+7%
5 358
+8%
6 100
+14%
6 457
+6%
6 651
+3%
6 885
+4%
7 040
+2%
7 497
+6%
8 167
+9%
9 187
+12%
10 069
+10%
10 659
+6%
10 610
0%
10 081
-5%
9 710
-4%
8 804
-9%
9 033
+3%
10 068
+11%
11 333
+13%
13 499
+19%
15 209
+13%
16 340
+7%
17 970
+10%
20 822
+16%
Operating Income
Operating Expenses
(1 632)
(1 693)
(1 788)
(1 815)
(1 815)
(1 827)
(1 826)
(1 827)
(1 834)
(1 858)
(1 843)
(1 821)
(1 875)
(1 890)
(1 857)
(1 821)
(1 803)
(1 849)
(1 882)
(2 021)
(2 078)
(2 129)
(2 244)
(2 357)
(2 531)
(2 711)
(2 905)
(3 146)
(3 319)
(3 413)
(3 535)
(3 485)
(3 461)
(3 524)
(3 651)
(3 987)
(4 387)
(4 793)
(5 262)
(5 818)
(6 869)
Selling, General & Administrative
(1 473)
(1 520)
(1 607)
(1 633)
(1 634)
(1 637)
(1 634)
(1 624)
(1 625)
(1 643)
(1 593)
(1 544)
(1 541)
(1 529)
(1 486)
(1 405)
(1 368)
(1 366)
(1 395)
(1 520)
(1 566)
(1 599)
(1 677)
(1 774)
(1 913)
(2 060)
(2 222)
(2 375)
(2 494)
(2 571)
(2 597)
(2 532)
(2 459)
(2 447)
(2 516)
(2 720)
(3 031)
(3 322)
(3 661)
(4 071)
(4 785)
Research & Development
(160)
(173)
(181)
(182)
(182)
(191)
(192)
(203)
(209)
(215)
(250)
(278)
(318)
(345)
(370)
(416)
(435)
(483)
(488)
(500)
(511)
(530)
(566)
(583)
(460)
(493)
(525)
(771)
(825)
(841)
(939)
(953)
(1 002)
(1 077)
(1 135)
(1 267)
(1 355)
(1 470)
(1 601)
(1 747)
(1 882)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(16)
0
0
0
0
0
0
0
0
0
0
(158)
(158)
(158)
0
0
0
0
0
0
0
0
0
0
0
0
0
(203)
Operating Income
2 269
N/A
2 614
+15%
3 097
+18%
3 249
+5%
3 312
+2%
3 522
+6%
3 625
+3%
3 939
+9%
4 141
+5%
4 324
+4%
4 273
-1%
4 007
-6%
3 551
-11%
3 127
-12%
3 001
-4%
2 755
-8%
2 845
+3%
3 111
+9%
3 476
+12%
4 080
+17%
4 379
+7%
4 521
+3%
4 642
+3%
4 683
+1%
4 965
+6%
5 456
+10%
6 282
+15%
6 923
+10%
7 340
+6%
7 198
-2%
6 546
-9%
6 225
-5%
5 343
-14%
5 509
+3%
6 417
+16%
7 346
+14%
9 111
+24%
10 416
+14%
11 078
+6%
12 152
+10%
13 953
+15%
Pre-Tax Income
Interest Income Expense
(18)
(7)
23
64
21
10
(15)
(45)
(13)
10
16
(7)
5
(8)
3
8
35
52
66
71
51
53
30
20
4
(29)
(44)
(53)
(39)
(57)
(45)
(78)
(126)
(134)
(95)
(85)
(30)
11
(90)
(73)
(126)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
(203)
0
Gain/Loss on Disposition of Assets
(4)
(4)
(4)
(6)
(4)
(5)
(3)
(0)
(1)
(1)
(2)
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(0)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Total Other Income
33
35
39
23
23
22
27
23
31
34
31
46
37
47
41
66
69
58
87
54
49
87
68
141
146
121
137
42
55
66
72
149
142
124
121
161
224
266
305
259
361
Pre-Tax Income
2 280
N/A
2 639
+16%
3 154
+20%
3 331
+6%
3 351
+1%
3 550
+6%
3 635
+2%
3 917
+8%
4 158
+6%
4 367
+5%
4 318
-1%
4 028
-7%
3 592
-11%
3 166
-12%
3 026
-4%
2 827
-7%
2 945
+4%
3 218
+9%
3 628
+13%
4 204
+16%
4 479
+7%
4 661
+4%
4 739
+2%
4 844
+2%
5 114
+6%
5 547
+8%
6 374
+15%
6 912
+8%
7 356
+6%
7 206
-2%
6 572
-9%
6 296
-4%
5 357
-15%
5 497
+3%
6 441
+17%
7 420
+15%
9 304
+25%
10 691
+15%
11 291
+6%
12 133
+7%
14 187
+17%
Net Income
Tax Provision
(444)
(621)
(822)
(938)
(945)
(1 026)
(1 057)
(1 143)
(1 220)
(1 292)
(1 296)
(1 233)
(1 242)
(1 150)
(1 130)
(1 072)
(991)
(991)
(1 093)
(959)
(976)
(970)
(884)
(1 149)
(1 188)
(1 231)
(1 389)
(1 412)
(1 495)
(1 512)
(1 363)
(1 220)
(1 126)
(1 350)
(1 579)
(1 931)
(2 318)
(2 272)
(2 380)
(2 564)
(3 128)
Income from Continuing Operations
1 836
2 018
2 332
2 392
2 406
2 523
2 577
2 774
2 938
3 075
3 022
2 795
2 349
2 015
1 895
1 754
1 954
2 227
2 535
3 245
3 503
3 691
3 854
3 694
3 926
4 316
4 986
5 500
5 861
5 694
5 209
5 076
4 230
4 147
4 862
5 488
6 986
8 419
8 911
9 569
11 059
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(5)
(3)
(2)
(1)
(0)
0
1
4
5
9
10
Net Income (Common)
1 833
N/A
2 015
+10%
2 330
+16%
2 389
+3%
2 403
+1%
2 520
+5%
2 574
+2%
2 770
+8%
2 934
+6%
3 071
+5%
3 017
-2%
2 791
-8%
2 346
-16%
2 012
-14%
1 892
-6%
1 751
-7%
1 951
+11%
2 223
+14%
2 531
+14%
3 241
+28%
3 498
+8%
3 686
+5%
3 849
+4%
3 689
-4%
3 920
+6%
4 310
+10%
4 979
+16%
5 493
+10%
5 854
+7%
5 687
-3%
5 204
-9%
5 073
-3%
4 229
-17%
4 146
-2%
4 861
+17%
5 488
+13%
6 987
+27%
8 422
+21%
8 916
+6%
9 578
+7%
11 069
+16%
EPS (Diluted)
5.76
N/A
6.29
+9%
7.3
+16%
7.46
+2%
7.5
+1%
7.89
+5%
8.04
+2%
8.65
+8%
9.17
+6%
9.37
+2%
9.08
-3%
8.74
-4%
7.04
-19%
6.05
-14%
5.69
-6%
5.24
-8%
5.85
+12%
6.68
+14%
7.59
+14%
9.7
+28%
10.46
+8%
11.06
+6%
11.55
+4%
11.04
-4%
11.76
+7%
12.93
+10%
14.92
+15%
16.46
+10%
17.55
+7%
16.62
-5%
14.96
-10%
14.77
-1%
12.16
-18%
11.94
-2%
13.99
+17%
15.77
+13%
20.1
+27%
24.23
+21%
25.63
+6%
27.32
+7%
30.84
+13%