Biostar Microtech International Corp
TWSE:2399
Income Statement
Earnings Waterfall
Biostar Microtech International Corp
Revenue
|
2.3B
TWD
|
Cost of Revenue
|
-2.2B
TWD
|
Gross Profit
|
135.3m
TWD
|
Operating Expenses
|
-265.2m
TWD
|
Operating Income
|
-129.8m
TWD
|
Other Expenses
|
16.4m
TWD
|
Net Income
|
-113.4m
TWD
|
Income Statement
Biostar Microtech International 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 |
4 609
N/A
|
4 702
+2%
|
4 671
-1%
|
4 699
+1%
|
4 151
-12%
|
3 604
-13%
|
3 188
-12%
|
2 939
-8%
|
2 831
-4%
|
2 902
+3%
|
2 915
+0%
|
2 793
-4%
|
2 998
+7%
|
2 998
+0%
|
3 300
+10%
|
3 364
+2%
|
3 443
+2%
|
3 701
+7%
|
3 441
-7%
|
3 305
-4%
|
3 040
-8%
|
2 462
-19%
|
2 045
-17%
|
1 779
-13%
|
1 673
-6%
|
1 631
-3%
|
1 694
+4%
|
1 951
+15%
|
2 105
+8%
|
2 284
+9%
|
2 517
+10%
|
2 510
0%
|
2 775
+11%
|
2 870
+3%
|
2 726
-5%
|
2 591
-5%
|
2 236
-14%
|
2 236
0%
|
2 284
+2%
|
2 288
+0%
|
2 344
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 174)
|
(4 259)
|
(4 225)
|
(4 279)
|
(3 790)
|
(3 297)
|
(2 953)
|
(2 745)
|
(2 647)
|
(2 704)
|
(2 651)
|
(2 501)
|
(2 651)
|
(2 652)
|
(2 919)
|
(2 921)
|
(2 988)
|
(3 136)
|
(2 912)
|
(2 910)
|
(2 751)
|
(2 340)
|
(2 028)
|
(1 711)
|
(1 558)
|
(1 501)
|
(1 519)
|
(1 753)
|
(1 851)
|
(1 984)
|
(2 117)
|
(2 050)
|
(2 255)
|
(2 323)
|
(2 246)
|
(2 204)
|
(1 968)
|
(2 022)
|
(2 104)
|
(2 115)
|
(2 209)
|
|
Gross Profit |
435
N/A
|
443
+2%
|
446
+1%
|
421
-6%
|
360
-14%
|
306
-15%
|
234
-24%
|
194
-17%
|
184
-5%
|
198
+7%
|
264
+33%
|
292
+11%
|
347
+19%
|
347
0%
|
382
+10%
|
443
+16%
|
455
+3%
|
565
+24%
|
529
-6%
|
394
-25%
|
289
-27%
|
122
-58%
|
17
-86%
|
68
+297%
|
115
+69%
|
130
+13%
|
175
+34%
|
197
+13%
|
253
+28%
|
301
+19%
|
400
+33%
|
460
+15%
|
520
+13%
|
547
+5%
|
479
-12%
|
387
-19%
|
269
-31%
|
214
-20%
|
180
-16%
|
173
-4%
|
135
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(380)
|
(386)
|
(399)
|
(402)
|
(520)
|
(507)
|
(492)
|
(484)
|
(355)
|
(376)
|
(365)
|
(371)
|
(404)
|
(394)
|
(397)
|
(387)
|
(363)
|
(375)
|
(378)
|
(349)
|
(354)
|
(318)
|
(300)
|
(294)
|
(260)
|
(255)
|
(256)
|
(267)
|
(280)
|
(293)
|
(317)
|
(319)
|
(303)
|
(304)
|
(281)
|
(269)
|
(267)
|
(259)
|
(262)
|
(269)
|
(265)
|
|
Selling, General & Administrative |
(263)
|
(267)
|
(281)
|
(285)
|
(278)
|
(268)
|
(254)
|
(245)
|
(241)
|
(261)
|
(255)
|
(272)
|
(302)
|
(296)
|
(297)
|
(277)
|
(258)
|
(256)
|
(260)
|
(254)
|
(264)
|
(239)
|
(228)
|
(222)
|
(195)
|
(192)
|
(191)
|
(201)
|
(209)
|
(218)
|
(234)
|
(235)
|
(205)
|
(206)
|
(189)
|
(177)
|
(195)
|
(188)
|
(191)
|
(199)
|
(192)
|
|
Research & Development |
(118)
|
(118)
|
(118)
|
(117)
|
(107)
|
(105)
|
(104)
|
(105)
|
(114)
|
(116)
|
(111)
|
(100)
|
(102)
|
(99)
|
(101)
|
(110)
|
(105)
|
(107)
|
(106)
|
(94)
|
(90)
|
(78)
|
(71)
|
(71)
|
(65)
|
(66)
|
(66)
|
(67)
|
(71)
|
(53)
|
(61)
|
(62)
|
(98)
|
(98)
|
(91)
|
(92)
|
(72)
|
(70)
|
(71)
|
(70)
|
(74)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(135)
|
(135)
|
(135)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
55
N/A
|
58
+5%
|
47
-18%
|
19
-60%
|
(159)
N/A
|
(201)
-26%
|
(258)
-28%
|
(290)
-13%
|
(171)
+41%
|
(178)
-4%
|
(101)
+43%
|
(80)
+22%
|
(57)
+29%
|
(48)
+16%
|
(16)
+67%
|
56
N/A
|
92
+65%
|
189
+105%
|
151
-20%
|
46
-69%
|
(64)
N/A
|
(195)
-204%
|
(282)
-45%
|
(226)
+20%
|
(145)
+36%
|
(124)
+14%
|
(81)
+35%
|
(69)
+14%
|
(27)
+61%
|
8
N/A
|
83
+931%
|
141
+71%
|
217
+54%
|
243
+12%
|
199
-18%
|
119
-40%
|
2
-99%
|
(45)
N/A
|
(81)
-82%
|
(96)
-18%
|
(130)
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
68
|
58
|
32
|
73
|
92
|
60
|
63
|
88
|
45
|
39
|
47
|
(37)
|
11
|
(14)
|
(2)
|
36
|
(11)
|
11
|
6
|
5
|
7
|
26
|
14
|
17
|
72
|
48
|
74
|
68
|
54
|
120
|
203
|
207
|
170
|
122
|
(4)
|
15
|
(8)
|
15
|
63
|
63
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(175)
|
(202)
|
(186)
|
(185)
|
(21)
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
36
|
41
|
42
|
0
|
4
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
35
|
43
|
43
|
44
|
28
|
23
|
16
|
17
|
10
|
12
|
12
|
8
|
22
|
19
|
25
|
26
|
22
|
19
|
21
|
25
|
61
|
66
|
65
|
64
|
29
|
29
|
34
|
115
|
113
|
151
|
105
|
19
|
21
|
20
|
18
|
23
|
22
|
21
|
18
|
16
|
18
|
|
Pre-Tax Income |
158
N/A
|
158
+0%
|
122
-23%
|
135
+11%
|
(39)
N/A
|
(118)
-200%
|
(186)
-58%
|
(192)
-3%
|
(116)
+39%
|
(128)
-10%
|
(36)
+72%
|
(102)
-182%
|
(24)
+76%
|
(43)
-77%
|
7
N/A
|
118
+1 685%
|
91
-23%
|
220
+143%
|
178
-19%
|
(100)
N/A
|
(199)
-99%
|
(289)
-45%
|
(386)
-34%
|
(166)
+57%
|
(26)
+84%
|
(48)
-87%
|
63
N/A
|
155
+146%
|
182
+17%
|
279
+54%
|
394
+41%
|
367
-7%
|
407
+11%
|
386
-5%
|
212
-45%
|
156
-26%
|
16
-90%
|
(8)
N/A
|
(0)
+98%
|
(17)
-10 360%
|
(117)
-586%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(35)
|
(14)
|
(15)
|
(27)
|
(17)
|
(12)
|
(7)
|
12
|
13
|
(2)
|
2
|
(9)
|
(4)
|
2
|
(5)
|
14
|
6
|
(1)
|
24
|
9
|
10
|
17
|
(14)
|
(7)
|
(9)
|
(15)
|
(17)
|
(40)
|
(40)
|
(55)
|
(56)
|
(45)
|
(55)
|
(43)
|
(14)
|
(3)
|
9
|
34
|
(7)
|
4
|
|
Income from Continuing Operations |
123
|
123
|
108
|
120
|
(66)
|
(134)
|
(198)
|
(199)
|
(104)
|
(114)
|
(38)
|
(99)
|
(33)
|
(47)
|
9
|
113
|
105
|
226
|
176
|
(76)
|
(190)
|
(280)
|
(370)
|
(180)
|
(33)
|
(58)
|
48
|
138
|
141
|
239
|
339
|
311
|
362
|
331
|
169
|
143
|
13
|
1
|
34
|
(24)
|
(113)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(15)
|
(29)
|
(48)
|
(53)
|
(49)
|
(46)
|
(41)
|
(38)
|
(34)
|
(24)
|
(10)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
123
N/A
|
123
+0%
|
108
-12%
|
120
+11%
|
(66)
N/A
|
(134)
-103%
|
(198)
-47%
|
(199)
-1%
|
(104)
+48%
|
(114)
-9%
|
(38)
+67%
|
(99)
-163%
|
(33)
+67%
|
(47)
-44%
|
9
N/A
|
113
+1 228%
|
100
-11%
|
211
+110%
|
147
-30%
|
(124)
N/A
|
(243)
-96%
|
(314)
-29%
|
(379)
-21%
|
(156)
+59%
|
7
N/A
|
(24)
N/A
|
71
N/A
|
146
+107%
|
143
-3%
|
239
+67%
|
339
+42%
|
311
-8%
|
362
+16%
|
331
-9%
|
169
-49%
|
143
-16%
|
13
-91%
|
1
-91%
|
34
+2 737%
|
(24)
N/A
|
(113)
-372%
|
|
EPS (Diluted) |
0.68
N/A
|
0.69
+1%
|
0.6
-13%
|
0.66
+10%
|
-0.37
N/A
|
-0.76
-105%
|
-1.11
-46%
|
-1.11
N/A
|
-0.59
+47%
|
-0.64
-8%
|
-0.21
+67%
|
-0.56
-167%
|
-0.18
+68%
|
-0.27
-50%
|
0.04
N/A
|
0.63
+1 475%
|
0.56
-11%
|
1.18
+111%
|
0.82
-31%
|
-0.7
N/A
|
-1.37
-96%
|
-1.76
-28%
|
-2.13
-21%
|
-0.87
+59%
|
0.04
N/A
|
-0.13
N/A
|
0.39
N/A
|
0.82
+110%
|
0.79
-4%
|
1.34
+70%
|
1.89
+41%
|
1.7
-10%
|
2.01
+18%
|
1.84
-8%
|
0.94
-49%
|
0.79
-16%
|
0.07
-91%
|
0.01
-86%
|
0.19
+1 800%
|
-0.14
N/A
|
-0.64
-357%
|