Gigastorage Corp
TWSE:2406
Income Statement
Earnings Waterfall
Gigastorage Corp
Revenue
|
3.9B
TWD
|
Cost of Revenue
|
-3.9B
TWD
|
Gross Profit
|
-6.3m
TWD
|
Operating Expenses
|
-989.6m
TWD
|
Operating Income
|
-995.9m
TWD
|
Other Expenses
|
648.2m
TWD
|
Net Income
|
-347.7m
TWD
|
Income Statement
Gigastorage 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 |
8 555
N/A
|
9 718
+14%
|
11 214
+15%
|
12 346
+10%
|
13 287
+8%
|
13 700
+3%
|
14 220
+4%
|
16 443
+16%
|
18 790
+14%
|
20 801
+11%
|
21 808
+5%
|
20 084
-8%
|
17 461
-13%
|
14 876
-15%
|
12 462
-16%
|
12 322
-1%
|
12 609
+2%
|
12 400
-2%
|
12 350
0%
|
11 136
-10%
|
9 379
-16%
|
8 847
-6%
|
8 395
-5%
|
8 174
-3%
|
8 469
+4%
|
8 339
-2%
|
8 084
-3%
|
9 050
+12%
|
9 555
+6%
|
9 708
+2%
|
9 743
+0%
|
8 692
-11%
|
8 348
-4%
|
7 856
-6%
|
7 736
-2%
|
7 556
-2%
|
6 731
-11%
|
6 071
-10%
|
4 967
-18%
|
4 138
-17%
|
3 940
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 775)
|
(8 625)
|
(9 929)
|
(11 010)
|
(11 817)
|
(12 204)
|
(12 605)
|
(14 224)
|
(15 928)
|
(17 405)
|
(18 053)
|
(16 953)
|
(15 178)
|
(13 496)
|
(11 965)
|
(11 852)
|
(12 266)
|
(12 079)
|
(12 064)
|
(11 177)
|
(9 521)
|
(8 822)
|
(8 029)
|
(7 418)
|
(7 484)
|
(7 339)
|
(7 112)
|
(7 834)
|
(8 324)
|
(8 436)
|
(8 556)
|
(7 850)
|
(7 684)
|
(7 308)
|
(7 095)
|
(6 870)
|
(6 060)
|
(5 598)
|
(4 779)
|
(4 088)
|
(3 946)
|
|
Gross Profit |
780
N/A
|
1 093
+40%
|
1 285
+18%
|
1 335
+4%
|
1 470
+10%
|
1 496
+2%
|
1 614
+8%
|
2 219
+37%
|
2 862
+29%
|
3 395
+19%
|
3 755
+11%
|
3 131
-17%
|
2 283
-27%
|
1 379
-40%
|
497
-64%
|
470
-5%
|
344
-27%
|
321
-6%
|
286
-11%
|
(40)
N/A
|
(142)
-251%
|
24
N/A
|
365
+1 407%
|
756
+107%
|
985
+30%
|
1 000
+2%
|
972
-3%
|
1 216
+25%
|
1 231
+1%
|
1 272
+3%
|
1 188
-7%
|
842
-29%
|
664
-21%
|
548
-18%
|
641
+17%
|
686
+7%
|
671
-2%
|
472
-30%
|
188
-60%
|
51
-73%
|
(6)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(585)
|
(623)
|
(777)
|
(847)
|
(933)
|
(940)
|
(841)
|
(925)
|
(903)
|
(970)
|
(1 049)
|
(989)
|
(1 025)
|
(968)
|
(2 233)
|
(2 204)
|
(2 611)
|
(3 037)
|
(1 791)
|
(1 415)
|
158
|
149
|
192
|
117
|
(1 040)
|
(1 423)
|
(1 464)
|
(1 455)
|
(1 474)
|
(829)
|
(833)
|
(767)
|
(766)
|
(1 018)
|
(1 042)
|
(1 098)
|
(1 122)
|
(1 204)
|
(1 176)
|
(1 105)
|
(990)
|
|
Selling, General & Administrative |
(379)
|
(416)
|
(567)
|
(623)
|
(705)
|
(708)
|
(606)
|
(687)
|
(669)
|
(730)
|
(806)
|
(741)
|
(769)
|
(704)
|
(1 954)
|
(1 938)
|
(1 151)
|
(1 205)
|
49
|
34
|
(748)
|
(748)
|
(716)
|
(778)
|
(764)
|
(718)
|
(719)
|
(693)
|
(704)
|
(723)
|
(724)
|
(691)
|
(676)
|
(674)
|
(662)
|
(725)
|
(772)
|
(769)
|
(762)
|
(687)
|
(628)
|
|
Research & Development |
(201)
|
(203)
|
(206)
|
(220)
|
(225)
|
(229)
|
(232)
|
(237)
|
(233)
|
(238)
|
(242)
|
(247)
|
(252)
|
(256)
|
(269)
|
(260)
|
(272)
|
(255)
|
(263)
|
(259)
|
(262)
|
(269)
|
(257)
|
(268)
|
(263)
|
(282)
|
(305)
|
(320)
|
(318)
|
(238)
|
(217)
|
(228)
|
(319)
|
(317)
|
(348)
|
(341)
|
(329)
|
(329)
|
(314)
|
(312)
|
(337)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(15)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
(1 178)
|
(1 566)
|
(1 566)
|
(1 178)
|
1 178
|
1 178
|
1 178
|
1 178
|
0
|
(410)
|
(427)
|
(429)
|
(440)
|
145
|
120
|
164
|
241
|
(15)
|
(20)
|
(21)
|
(7)
|
(93)
|
(87)
|
(92)
|
(11)
|
|
Operating Income |
195
N/A
|
470
+141%
|
508
+8%
|
488
-4%
|
537
+10%
|
556
+4%
|
774
+39%
|
1 294
+67%
|
1 959
+51%
|
2 426
+24%
|
2 706
+12%
|
2 142
-21%
|
1 258
-41%
|
411
-67%
|
(1 736)
N/A
|
(1 734)
+0%
|
(2 268)
-31%
|
(2 716)
-20%
|
(1 506)
+45%
|
(1 456)
+3%
|
16
N/A
|
173
+972%
|
557
+222%
|
873
+57%
|
(55)
N/A
|
(423)
-675%
|
(492)
-16%
|
(239)
+51%
|
(243)
-2%
|
443
N/A
|
355
-20%
|
75
-79%
|
(102)
N/A
|
(470)
-360%
|
(401)
+15%
|
(413)
-3%
|
(451)
-9%
|
(731)
-62%
|
(988)
-35%
|
(1 055)
-7%
|
(996)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(256)
|
(73)
|
26
|
111
|
455
|
199
|
(69)
|
103
|
(217)
|
(237)
|
(176)
|
(112)
|
(52)
|
(163)
|
116
|
(78)
|
(37)
|
200
|
25
|
(500)
|
(387)
|
(360)
|
(232)
|
296
|
187
|
(191)
|
(384)
|
(405)
|
(269)
|
(104)
|
(79)
|
(153)
|
(176)
|
(15)
|
43
|
184
|
87
|
(39)
|
(47)
|
(46)
|
(82)
|
|
Non-Reccuring Items |
(285)
|
(287)
|
(267)
|
(200)
|
(83)
|
(81)
|
(81)
|
(103)
|
(54)
|
(73)
|
(73)
|
(52)
|
(24)
|
0
|
0
|
(121)
|
(388)
|
0
|
0
|
(272)
|
(1 806)
|
(1 806)
|
(2 118)
|
(2 119)
|
(339)
|
(343)
|
(40)
|
(51)
|
(31)
|
(52)
|
0
|
(31)
|
(25)
|
(0)
|
(0)
|
(0)
|
(84)
|
0
|
0
|
0
|
(191)
|
|
Gain/Loss on Disposition of Assets |
(30)
|
(30)
|
2
|
8
|
(17)
|
(17)
|
(19)
|
(27)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
16
|
12
|
384
|
401
|
385
|
319
|
28
|
10
|
9
|
(4)
|
(6)
|
(6)
|
(6)
|
(30)
|
(24)
|
(30)
|
(77)
|
(6)
|
(44)
|
(37)
|
9
|
4
|
|
Total Other Income |
13
|
10
|
(3)
|
4
|
23
|
(62)
|
(60)
|
(24)
|
11
|
104
|
141
|
125
|
154
|
175
|
146
|
146
|
77
|
52
|
45
|
40
|
33
|
28
|
14
|
(38)
|
(6)
|
1
|
11
|
47
|
50
|
86
|
90
|
78
|
68
|
17
|
13
|
3
|
(21)
|
27
|
29
|
72
|
68
|
|
Pre-Tax Income |
(363)
N/A
|
91
N/A
|
265
+192%
|
411
+55%
|
916
+123%
|
595
-35%
|
544
-9%
|
1 242
+128%
|
1 697
+37%
|
2 218
+31%
|
2 594
+17%
|
2 102
-19%
|
1 335
-36%
|
422
-68%
|
(1 474)
N/A
|
(1 786)
-21%
|
(2 617)
-47%
|
(2 465)
+6%
|
(1 438)
+42%
|
(2 171)
-51%
|
(2 132)
+2%
|
(1 581)
+26%
|
(1 378)
+13%
|
(603)
+56%
|
106
N/A
|
(929)
N/A
|
(895)
+4%
|
(639)
+29%
|
(498)
+22%
|
368
N/A
|
361
-2%
|
(36)
N/A
|
(265)
-629%
|
(493)
-86%
|
(376)
+24%
|
(303)
+19%
|
(475)
-57%
|
(787)
-66%
|
(1 043)
-32%
|
(1 020)
+2%
|
(1 196)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(105)
|
(135)
|
(165)
|
(178)
|
(244)
|
(286)
|
(366)
|
(499)
|
(598)
|
(663)
|
(759)
|
(727)
|
(585)
|
(429)
|
(254)
|
(133)
|
(137)
|
(201)
|
(150)
|
(76)
|
(31)
|
(51)
|
(24)
|
(85)
|
(75)
|
(36)
|
(64)
|
(88)
|
(63)
|
(47)
|
(42)
|
27
|
(9)
|
(5)
|
(28)
|
(65)
|
(56)
|
(34)
|
(32)
|
(36)
|
(38)
|
|
Income from Continuing Operations |
(468)
|
(45)
|
100
|
233
|
671
|
309
|
179
|
743
|
1 098
|
1 555
|
1 835
|
1 375
|
749
|
(8)
|
(1 728)
|
(1 919)
|
(2 754)
|
(2 666)
|
(1 588)
|
(2 247)
|
(2 163)
|
(1 632)
|
(1 402)
|
(689)
|
31
|
(965)
|
(959)
|
(727)
|
(561)
|
321
|
318
|
(9)
|
(274)
|
(498)
|
(404)
|
(368)
|
(531)
|
(822)
|
(1 074)
|
(1 056)
|
(1 234)
|
|
Income to Minority Interest |
(241)
|
(329)
|
(390)
|
(529)
|
(668)
|
(670)
|
(742)
|
(995)
|
(1 094)
|
(1 210)
|
(1 215)
|
(1 043)
|
(716)
|
(445)
|
(302)
|
(87)
|
115
|
74
|
133
|
373
|
734
|
717
|
764
|
583
|
121
|
238
|
276
|
141
|
26
|
(31)
|
(54)
|
122
|
298
|
270
|
225
|
253
|
377
|
612
|
795
|
773
|
887
|
|
Net Income (Common) |
(709)
N/A
|
(374)
+47%
|
(290)
+22%
|
(297)
-2%
|
3
N/A
|
(360)
N/A
|
(563)
-56%
|
(252)
+55%
|
4
N/A
|
345
+7 851%
|
620
+80%
|
333
-46%
|
33
-90%
|
(453)
N/A
|
(2 030)
-349%
|
(2 006)
+1%
|
(2 639)
-32%
|
(2 592)
+2%
|
(1 455)
+44%
|
(1 874)
-29%
|
(1 429)
+24%
|
(915)
+36%
|
(638)
+30%
|
(105)
+84%
|
152
N/A
|
(727)
N/A
|
(683)
+6%
|
(587)
+14%
|
(535)
+9%
|
290
N/A
|
265
-9%
|
112
-58%
|
25
-78%
|
(228)
N/A
|
(178)
+22%
|
(115)
+36%
|
(155)
-35%
|
(209)
-35%
|
(279)
-33%
|
(283)
-1%
|
(348)
-23%
|
|
EPS (Diluted) |
-4.01
N/A
|
-1.89
+53%
|
-1.47
+22%
|
-1.59
-8%
|
0.02
N/A
|
-1.93
N/A
|
-3.01
-56%
|
-1.24
+59%
|
0.02
N/A
|
1.62
+8 000%
|
2.92
+80%
|
1.63
-44%
|
0.15
-91%
|
-2.19
N/A
|
-9.87
-351%
|
-9.75
+1%
|
-12.26
-26%
|
-12.59
-3%
|
-7.07
+44%
|
-9.06
-28%
|
-6.64
+27%
|
-3.73
+44%
|
-3.02
+19%
|
-0.49
+84%
|
0.55
N/A
|
-3.45
N/A
|
-3.24
+6%
|
-2
+38%
|
-2.13
-7%
|
1.01
N/A
|
0.93
-8%
|
0.4
-57%
|
0.08
-80%
|
-0.72
N/A
|
-0.5
+31%
|
-0.32
+36%
|
-0.45
-41%
|
-0.59
-31%
|
-0.79
-34%
|
-0.8
-1%
|
-0.99
-24%
|