Zippy Technology Corp
TWSE:2420
Income Statement
Earnings Waterfall
Zippy Technology Corp
Revenue
|
2.1B
TWD
|
Cost of Revenue
|
-1.2B
TWD
|
Gross Profit
|
906.2m
TWD
|
Operating Expenses
|
-371m
TWD
|
Operating Income
|
535.3m
TWD
|
Other Expenses
|
6.4m
TWD
|
Net Income
|
541.6m
TWD
|
Income Statement
Zippy Technology 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 |
3 487
N/A
|
3 493
+0%
|
3 464
-1%
|
3 444
-1%
|
3 406
-1%
|
3 345
-2%
|
3 345
0%
|
3 289
-2%
|
3 314
+1%
|
3 329
+0%
|
3 253
-2%
|
3 175
-2%
|
3 151
-1%
|
3 077
-2%
|
3 015
-2%
|
3 020
+0%
|
2 928
-3%
|
2 852
-3%
|
2 846
0%
|
2 808
-1%
|
2 820
+0%
|
2 796
-1%
|
2 765
-1%
|
2 691
-3%
|
2 669
-1%
|
2 578
-3%
|
2 481
-4%
|
2 511
+1%
|
2 475
-1%
|
2 495
+1%
|
2 663
+7%
|
2 699
+1%
|
2 663
-1%
|
2 723
+2%
|
2 729
+0%
|
2 704
-1%
|
2 642
-2%
|
2 565
-3%
|
2 367
-8%
|
2 208
-7%
|
2 126
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 321)
|
(2 314)
|
(2 273)
|
(2 216)
|
(2 169)
|
(2 096)
|
(2 073)
|
(2 009)
|
(2 018)
|
(2 009)
|
(1 943)
|
(1 907)
|
(1 907)
|
(1 870)
|
(1 844)
|
(1 858)
|
(1 823)
|
(1 805)
|
(1 821)
|
(1 785)
|
(1 780)
|
(1 746)
|
(1 717)
|
(1 664)
|
(1 659)
|
(1 606)
|
(1 538)
|
(1 570)
|
(1 554)
|
(1 564)
|
(1 663)
|
(1 673)
|
(1 636)
|
(1 658)
|
(1 642)
|
(1 596)
|
(1 527)
|
(1 479)
|
(1 354)
|
(1 259)
|
(1 220)
|
|
Gross Profit |
1 166
N/A
|
1 179
+1%
|
1 190
+1%
|
1 228
+3%
|
1 237
+1%
|
1 249
+1%
|
1 271
+2%
|
1 280
+1%
|
1 296
+1%
|
1 321
+2%
|
1 310
-1%
|
1 269
-3%
|
1 244
-2%
|
1 207
-3%
|
1 171
-3%
|
1 162
-1%
|
1 105
-5%
|
1 048
-5%
|
1 025
-2%
|
1 023
0%
|
1 040
+2%
|
1 051
+1%
|
1 048
0%
|
1 026
-2%
|
1 010
-2%
|
972
-4%
|
943
-3%
|
942
0%
|
922
-2%
|
931
+1%
|
1 000
+7%
|
1 027
+3%
|
1 027
0%
|
1 065
+4%
|
1 087
+2%
|
1 108
+2%
|
1 115
+1%
|
1 085
-3%
|
1 013
-7%
|
949
-6%
|
906
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(677)
|
(687)
|
(674)
|
(681)
|
(676)
|
(696)
|
(701)
|
(700)
|
(708)
|
(646)
|
(632)
|
(601)
|
(572)
|
(558)
|
(527)
|
(520)
|
(503)
|
(502)
|
(498)
|
(490)
|
(495)
|
(476)
|
(477)
|
(478)
|
(467)
|
(467)
|
(439)
|
(420)
|
(410)
|
(393)
|
(403)
|
(397)
|
(397)
|
(410)
|
(406)
|
(410)
|
(417)
|
(395)
|
(392)
|
(389)
|
(371)
|
|
Selling, General & Administrative |
(576)
|
(590)
|
(576)
|
(584)
|
(577)
|
(598)
|
(599)
|
(597)
|
(607)
|
(573)
|
(562)
|
(532)
|
(474)
|
(460)
|
(433)
|
(429)
|
(414)
|
(416)
|
(413)
|
(404)
|
(410)
|
(387)
|
(384)
|
(385)
|
(375)
|
(380)
|
(359)
|
(341)
|
(330)
|
(311)
|
(320)
|
(316)
|
(319)
|
(335)
|
(333)
|
(338)
|
(346)
|
(328)
|
(323)
|
(319)
|
(303)
|
|
Research & Development |
(101)
|
(98)
|
(98)
|
(97)
|
(94)
|
(93)
|
(98)
|
(98)
|
(101)
|
(102)
|
(99)
|
(98)
|
(98)
|
(98)
|
(94)
|
(91)
|
(89)
|
(86)
|
(85)
|
(86)
|
(85)
|
(89)
|
(94)
|
(93)
|
(92)
|
(86)
|
(80)
|
(79)
|
(80)
|
(62)
|
(62)
|
(60)
|
(78)
|
(75)
|
(73)
|
(72)
|
(71)
|
(67)
|
(69)
|
(70)
|
(68)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
489
N/A
|
492
+1%
|
517
+5%
|
547
+6%
|
561
+3%
|
553
-2%
|
570
+3%
|
580
+2%
|
589
+1%
|
674
+15%
|
678
+1%
|
667
-2%
|
672
+1%
|
649
-3%
|
644
-1%
|
642
0%
|
602
-6%
|
546
-9%
|
527
-4%
|
533
+1%
|
545
+2%
|
574
+5%
|
571
-1%
|
548
-4%
|
543
-1%
|
505
-7%
|
504
0%
|
522
+3%
|
512
-2%
|
538
+5%
|
598
+11%
|
630
+5%
|
630
0%
|
655
+4%
|
681
+4%
|
698
+2%
|
698
+0%
|
690
-1%
|
620
-10%
|
560
-10%
|
535
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
81
|
72
|
49
|
74
|
18
|
(9)
|
(8)
|
37
|
(2)
|
(27)
|
(19)
|
(134)
|
(73)
|
(177)
|
(156)
|
(95)
|
(170)
|
(46)
|
(35)
|
(43)
|
(18)
|
11
|
(11)
|
(14)
|
(41)
|
(43)
|
(63)
|
(71)
|
(71)
|
(86)
|
(74)
|
(54)
|
(32)
|
(4)
|
14
|
40
|
33
|
17
|
27
|
16
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
50
|
49
|
49
|
50
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
44
|
62
|
56
|
58
|
127
|
124
|
125
|
117
|
113
|
114
|
114
|
114
|
113
|
111
|
110
|
112
|
108
|
107
|
103
|
98
|
104
|
108
|
112
|
115
|
111
|
109
|
111
|
113
|
116
|
120
|
123
|
125
|
135
|
130
|
137
|
136
|
133
|
143
|
142
|
148
|
145
|
|
Pre-Tax Income |
610
N/A
|
619
+1%
|
616
0%
|
676
+10%
|
703
+4%
|
717
+2%
|
736
+3%
|
783
+6%
|
778
-1%
|
761
-2%
|
773
+2%
|
647
-16%
|
711
+10%
|
582
-18%
|
599
+3%
|
658
+10%
|
540
-18%
|
607
+12%
|
594
-2%
|
589
-1%
|
632
+7%
|
694
+10%
|
672
-3%
|
649
-3%
|
612
-6%
|
570
-7%
|
550
-4%
|
561
+2%
|
556
-1%
|
571
+3%
|
646
+13%
|
701
+8%
|
732
+5%
|
781
+7%
|
832
+7%
|
874
+5%
|
864
-1%
|
850
-2%
|
790
-7%
|
724
-8%
|
680
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(112)
|
(110)
|
(119)
|
(112)
|
(109)
|
(111)
|
(114)
|
(124)
|
(124)
|
(126)
|
(106)
|
(143)
|
(124)
|
(112)
|
(123)
|
(79)
|
(96)
|
(114)
|
(119)
|
(131)
|
(141)
|
(132)
|
(127)
|
(124)
|
(113)
|
(105)
|
(106)
|
(112)
|
(118)
|
(141)
|
(154)
|
(149)
|
(159)
|
(172)
|
(184)
|
(187)
|
(184)
|
(167)
|
(148)
|
(141)
|
|
Income from Continuing Operations |
503
|
507
|
506
|
557
|
591
|
608
|
625
|
669
|
653
|
637
|
647
|
541
|
568
|
459
|
487
|
535
|
462
|
511
|
480
|
470
|
501
|
553
|
540
|
521
|
488
|
457
|
445
|
455
|
444
|
453
|
505
|
547
|
584
|
622
|
660
|
690
|
677
|
666
|
623
|
576
|
538
|
|
Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
3
|
|
Net Income (Common) |
499
N/A
|
502
+1%
|
500
0%
|
552
+10%
|
586
+6%
|
603
+3%
|
620
+3%
|
665
+7%
|
650
-2%
|
633
-3%
|
644
+2%
|
540
-16%
|
566
+5%
|
457
-19%
|
484
+6%
|
534
+10%
|
461
-14%
|
511
+11%
|
480
-6%
|
467
-3%
|
497
+7%
|
549
+10%
|
537
-2%
|
519
-3%
|
486
-6%
|
456
-6%
|
444
-2%
|
453
+2%
|
443
-2%
|
452
+2%
|
504
+11%
|
545
+8%
|
583
+7%
|
621
+7%
|
658
+6%
|
688
+4%
|
676
-2%
|
666
-2%
|
624
-6%
|
579
-7%
|
542
-6%
|
|
EPS (Diluted) |
3.26
N/A
|
3.28
+1%
|
3.26
-1%
|
3.6
+10%
|
3.82
+6%
|
3.93
+3%
|
4.05
+3%
|
4.34
+7%
|
4.23
-3%
|
4.13
-2%
|
4.2
+2%
|
3.51
-16%
|
3.68
+5%
|
2.97
-19%
|
3.15
+6%
|
3.48
+10%
|
3.01
-14%
|
3.34
+11%
|
3.14
-6%
|
3.06
-3%
|
3.24
+6%
|
3.59
+11%
|
3.5
-3%
|
3.39
-3%
|
3.17
-6%
|
2.97
-6%
|
2.9
-2%
|
2.96
+2%
|
2.89
-2%
|
2.95
+2%
|
3.29
+12%
|
3.56
+8%
|
3.8
+7%
|
4.05
+7%
|
4.3
+6%
|
4.49
+4%
|
4.41
-2%
|
4.34
-2%
|
4.07
-6%
|
3.78
-7%
|
3.54
-6%
|