Chicony Electronics Co Ltd
TWSE:2385
Income Statement
Earnings Waterfall
Chicony Electronics Co Ltd
Revenue
|
98.3B
TWD
|
Cost of Revenue
|
-79.3B
TWD
|
Gross Profit
|
19B
TWD
|
Operating Expenses
|
-9.6B
TWD
|
Operating Income
|
9.4B
TWD
|
Other Expenses
|
-1.9B
TWD
|
Net Income
|
7.5B
TWD
|
Income Statement
Chicony Electronics 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 |
74 538
N/A
|
74 286
0%
|
75 299
+1%
|
76 964
+2%
|
80 111
+4%
|
81 157
+1%
|
82 437
+2%
|
83 472
+1%
|
80 663
-3%
|
79 290
-2%
|
77 288
-3%
|
77 229
0%
|
77 018
0%
|
77 331
+0%
|
77 741
+1%
|
78 277
+1%
|
78 156
0%
|
78 787
+1%
|
81 379
+3%
|
84 845
+4%
|
87 260
+3%
|
88 864
+2%
|
90 154
+1%
|
91 364
+1%
|
92 552
+1%
|
91 485
-1%
|
94 030
+3%
|
94 266
+0%
|
95 082
+1%
|
102 109
+7%
|
102 306
+0%
|
103 233
+1%
|
107 474
+4%
|
111 183
+3%
|
114 542
+3%
|
117 841
+3%
|
115 748
-2%
|
109 625
-5%
|
106 336
-3%
|
101 496
-5%
|
98 323
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(63 100)
|
(62 905)
|
(63 542)
|
(64 786)
|
(67 564)
|
(68 551)
|
(69 905)
|
(70 911)
|
(68 412)
|
(67 125)
|
(65 087)
|
(64 363)
|
(63 501)
|
(63 443)
|
(63 578)
|
(64 321)
|
(64 701)
|
(66 073)
|
(69 031)
|
(72 345)
|
(74 644)
|
(75 476)
|
(75 790)
|
(75 908)
|
(76 271)
|
(75 286)
|
(76 611)
|
(76 416)
|
(77 307)
|
(82 751)
|
(83 581)
|
(85 098)
|
(88 572)
|
(91 837)
|
(94 578)
|
(96 951)
|
(95 172)
|
(90 045)
|
(87 235)
|
(82 626)
|
(79 294)
|
|
Gross Profit |
11 438
N/A
|
11 381
0%
|
11 757
+3%
|
12 177
+4%
|
12 546
+3%
|
12 606
+0%
|
12 531
-1%
|
12 561
+0%
|
12 252
-2%
|
12 164
-1%
|
12 201
+0%
|
12 867
+5%
|
13 517
+5%
|
13 889
+3%
|
14 164
+2%
|
13 956
-1%
|
13 454
-4%
|
12 714
-6%
|
12 348
-3%
|
12 500
+1%
|
12 617
+1%
|
13 387
+6%
|
14 364
+7%
|
15 456
+8%
|
16 281
+5%
|
16 199
-1%
|
17 419
+8%
|
17 850
+2%
|
17 776
0%
|
19 358
+9%
|
18 725
-3%
|
18 135
-3%
|
18 902
+4%
|
19 346
+2%
|
19 964
+3%
|
20 890
+5%
|
20 576
-2%
|
19 580
-5%
|
19 100
-2%
|
18 870
-1%
|
19 028
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 186)
|
(7 344)
|
(7 682)
|
(7 840)
|
(7 844)
|
(7 925)
|
(7 890)
|
(7 934)
|
(7 647)
|
(7 683)
|
(7 707)
|
(7 646)
|
(8 489)
|
(8 657)
|
(8 864)
|
(8 941)
|
(8 885)
|
(8 441)
|
(8 379)
|
(8 484)
|
(7 967)
|
(8 860)
|
(8 888)
|
(9 192)
|
(10 012)
|
(9 136)
|
(9 687)
|
(9 860)
|
(10 113)
|
(11 187)
|
(11 011)
|
(10 669)
|
(10 289)
|
(10 152)
|
(10 105)
|
(10 202)
|
(10 158)
|
(9 838)
|
(9 838)
|
(9 725)
|
(9 619)
|
|
Selling, General & Administrative |
(5 077)
|
(5 196)
|
(5 544)
|
(5 721)
|
(5 624)
|
(5 611)
|
(5 535)
|
(5 524)
|
(5 370)
|
(5 400)
|
(5 428)
|
(5 422)
|
(6 143)
|
(6 266)
|
(6 401)
|
(6 345)
|
(5 914)
|
(5 622)
|
(5 475)
|
(5 540)
|
(5 427)
|
(5 820)
|
(5 886)
|
(6 113)
|
(6 623)
|
(6 124)
|
(6 429)
|
(6 482)
|
(6 581)
|
(7 240)
|
(7 198)
|
(7 015)
|
(6 784)
|
(6 645)
|
(6 603)
|
(6 766)
|
(6 586)
|
(6 296)
|
(6 238)
|
(6 110)
|
(5 987)
|
|
Research & Development |
(2 040)
|
(2 054)
|
(2 058)
|
(2 038)
|
(2 153)
|
(2 206)
|
(2 248)
|
(2 302)
|
(2 191)
|
(2 202)
|
(2 200)
|
(2 149)
|
(2 273)
|
(2 320)
|
(2 393)
|
(2 527)
|
(2 904)
|
(2 749)
|
(2 833)
|
(2 873)
|
(2 466)
|
(2 966)
|
(2 929)
|
(3 006)
|
(3 318)
|
(2 871)
|
(3 172)
|
(3 308)
|
(3 463)
|
(2 756)
|
(2 621)
|
(2 518)
|
(3 433)
|
(3 419)
|
(3 431)
|
(3 542)
|
(3 572)
|
(3 541)
|
(3 600)
|
(3 615)
|
(3 632)
|
|
Depreciation & Amortization |
(71)
|
(77)
|
(82)
|
(83)
|
(87)
|
(108)
|
(108)
|
(109)
|
(85)
|
(82)
|
(79)
|
(76)
|
(74)
|
(73)
|
(72)
|
(69)
|
(67)
|
(69)
|
(70)
|
(71)
|
(74)
|
(74)
|
(73)
|
(72)
|
(71)
|
(70)
|
(70)
|
(70)
|
(69)
|
(69)
|
(71)
|
(70)
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(17)
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
(15)
|
0
|
0
|
(1 121)
|
(1 121)
|
(1 066)
|
0
|
(88)
|
(70)
|
106
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4 254
N/A
|
4 038
-5%
|
4 076
+1%
|
4 337
+6%
|
4 702
+8%
|
4 681
0%
|
4 641
-1%
|
4 627
0%
|
4 605
0%
|
4 481
-3%
|
4 494
+0%
|
5 220
+16%
|
5 028
-4%
|
5 231
+4%
|
5 299
+1%
|
5 015
-5%
|
4 569
-9%
|
4 273
-6%
|
3 970
-7%
|
4 016
+1%
|
4 650
+16%
|
4 528
-3%
|
5 476
+21%
|
6 264
+14%
|
6 269
+0%
|
7 063
+13%
|
7 732
+9%
|
7 991
+3%
|
7 663
-4%
|
8 171
+7%
|
7 714
-6%
|
7 466
-3%
|
8 613
+15%
|
9 194
+7%
|
9 859
+7%
|
10 688
+8%
|
10 418
-3%
|
9 742
-6%
|
9 262
-5%
|
9 146
-1%
|
9 409
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
802
|
660
|
927
|
741
|
738
|
705
|
677
|
594
|
408
|
309
|
8
|
236
|
1 402
|
1 337
|
1 506
|
1 325
|
1 011
|
1 306
|
1 355
|
1 186
|
13
|
1 066
|
701
|
661
|
1 237
|
(1 434)
|
(522)
|
(543)
|
140
|
2 003
|
1 170
|
1 313
|
532
|
(11)
|
246
|
375
|
334
|
710
|
1 191
|
1 074
|
1 390
|
|
Non-Reccuring Items |
(21)
|
0
|
(21)
|
(20)
|
(21)
|
(13)
|
(26)
|
(39)
|
(53)
|
(40)
|
(27)
|
(1 482)
|
(1 404)
|
(1 404)
|
(1 404)
|
64
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(71)
|
(71)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
(215)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(11)
|
(10)
|
(15)
|
(13)
|
(46)
|
(49)
|
(59)
|
(160)
|
(17)
|
(14)
|
8
|
112
|
20
|
20
|
18
|
33
|
30
|
33
|
30
|
13
|
(15)
|
611
|
607
|
601
|
606
|
(22)
|
(11)
|
(23)
|
(34)
|
(2)
|
1
|
(12)
|
(115)
|
(117)
|
(86)
|
(36)
|
87
|
95
|
74
|
64
|
35
|
|
Total Other Income |
(39)
|
(49)
|
(6)
|
(12)
|
232
|
243
|
231
|
285
|
277
|
433
|
456
|
454
|
313
|
247
|
196
|
200
|
480
|
392
|
449
|
504
|
388
|
368
|
356
|
307
|
147
|
374
|
390
|
428
|
505
|
276
|
332
|
418
|
455
|
579
|
391
|
330
|
358
|
242
|
428
|
386
|
440
|
|
Pre-Tax Income |
4 983
N/A
|
4 637
-7%
|
4 960
+7%
|
5 034
+1%
|
5 606
+11%
|
5 568
-1%
|
5 465
-2%
|
5 307
-3%
|
5 220
-2%
|
5 169
-1%
|
4 940
-4%
|
4 542
-8%
|
5 359
+18%
|
5 433
+1%
|
5 616
+3%
|
6 637
+18%
|
6 090
-8%
|
6 004
-1%
|
5 804
-3%
|
5 720
-1%
|
5 035
-12%
|
6 572
+31%
|
7 084
+8%
|
7 762
+10%
|
8 189
+6%
|
5 982
-27%
|
7 589
+27%
|
7 852
+3%
|
8 218
+5%
|
10 448
+27%
|
9 216
-12%
|
8 970
-3%
|
9 452
+5%
|
9 644
+2%
|
10 410
+8%
|
11 357
+9%
|
11 197
-1%
|
10 788
-4%
|
10 955
+2%
|
10 669
-3%
|
11 273
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(853)
|
(755)
|
(893)
|
(846)
|
(950)
|
(969)
|
(829)
|
(888)
|
(826)
|
(828)
|
(813)
|
(542)
|
(1 050)
|
(1 048)
|
(1 111)
|
(1 459)
|
(1 218)
|
(1 116)
|
(1 175)
|
(1 212)
|
(1 057)
|
(1 432)
|
(1 361)
|
(1 410)
|
(1 386)
|
(971)
|
(1 226)
|
(1 367)
|
(1 650)
|
(2 071)
|
(1 982)
|
(1 906)
|
(1 879)
|
(1 887)
|
(2 121)
|
(2 412)
|
(2 181)
|
(2 068)
|
(2 224)
|
(2 020)
|
(2 273)
|
|
Income from Continuing Operations |
4 130
|
3 883
|
4 068
|
4 189
|
4 656
|
4 597
|
4 634
|
4 417
|
4 393
|
4 341
|
4 127
|
3 999
|
4 309
|
4 384
|
4 504
|
5 179
|
4 872
|
4 889
|
4 631
|
4 509
|
3 979
|
5 141
|
5 723
|
6 352
|
6 803
|
5 011
|
6 362
|
6 485
|
6 568
|
8 377
|
7 235
|
7 064
|
7 572
|
7 757
|
8 289
|
8 945
|
9 016
|
8 721
|
8 731
|
8 649
|
9 000
|
|
Income to Minority Interest |
(348)
|
(378)
|
(447)
|
(491)
|
(575)
|
(592)
|
(598)
|
(561)
|
(632)
|
(653)
|
(640)
|
(563)
|
(778)
|
(757)
|
(827)
|
(1 053)
|
(851)
|
(887)
|
(704)
|
(501)
|
(388)
|
(490)
|
(593)
|
(877)
|
(964)
|
(779)
|
(1 028)
|
(1 018)
|
(1 101)
|
(1 381)
|
(1 305)
|
(1 326)
|
(1 418)
|
(1 463)
|
(1 533)
|
(1 661)
|
(1 696)
|
(1 640)
|
(1 631)
|
(1 552)
|
(1 536)
|
|
Net Income (Common) |
3 781
N/A
|
3 504
-7%
|
3 621
+3%
|
3 698
+2%
|
4 081
+10%
|
4 005
-2%
|
4 037
+1%
|
3 858
-4%
|
3 761
-3%
|
3 690
-2%
|
3 488
-5%
|
3 436
-1%
|
3 531
+3%
|
3 627
+3%
|
3 677
+1%
|
4 125
+12%
|
4 022
-3%
|
4 001
-1%
|
3 925
-2%
|
4 007
+2%
|
3 591
-10%
|
4 650
+30%
|
5 129
+10%
|
5 475
+7%
|
5 839
+7%
|
4 232
-28%
|
5 335
+26%
|
5 467
+2%
|
5 467
0%
|
6 996
+28%
|
5 930
-15%
|
5 739
-3%
|
6 154
+7%
|
6 294
+2%
|
6 756
+7%
|
7 284
+8%
|
7 320
+0%
|
7 081
-3%
|
7 100
+0%
|
7 097
0%
|
7 464
+5%
|
|
EPS (Diluted) |
5.45
N/A
|
5.2
-5%
|
5.36
+3%
|
5.47
+2%
|
6.01
+10%
|
5.87
-2%
|
5.92
+1%
|
5.65
-5%
|
5.49
-3%
|
5.41
-1%
|
5
-8%
|
5
N/A
|
5.13
+3%
|
5.26
+3%
|
5.34
+2%
|
5.98
+12%
|
5.81
-3%
|
5.78
-1%
|
5.65
-2%
|
5.75
+2%
|
5.15
-10%
|
6.69
+30%
|
7.37
+10%
|
7.86
+7%
|
8.33
+6%
|
6.03
-28%
|
7.57
+26%
|
7.72
+2%
|
7.68
-1%
|
9.85
+28%
|
8.32
-16%
|
8
-4%
|
8.56
+7%
|
8.76
+2%
|
9.4
+7%
|
10.14
+8%
|
10.06
-1%
|
9.78
-3%
|
9.78
N/A
|
9.73
-1%
|
10.24
+5%
|