Chaintech Technology Corp
TWSE:2425
Income Statement
Earnings Waterfall
Chaintech Technology Corp
Revenue
|
6.8B
TWD
|
Cost of Revenue
|
-6.1B
TWD
|
Gross Profit
|
682.5m
TWD
|
Operating Expenses
|
-457.4m
TWD
|
Operating Income
|
225.1m
TWD
|
Other Expenses
|
-63.2m
TWD
|
Net Income
|
161.9m
TWD
|
Income Statement
Chaintech 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 |
6 139
N/A
|
6 951
+13%
|
6 605
-5%
|
6 277
-5%
|
5 865
-7%
|
5 637
-4%
|
6 386
+13%
|
6 928
+8%
|
7 385
+7%
|
7 174
-3%
|
7 135
-1%
|
6 928
-3%
|
6 688
-3%
|
6 174
-8%
|
5 957
-4%
|
6 049
+2%
|
5 773
-5%
|
5 721
-1%
|
5 095
-11%
|
4 445
-13%
|
4 050
-9%
|
3 956
-2%
|
4 337
+10%
|
4 442
+2%
|
4 738
+7%
|
4 393
-7%
|
4 077
-7%
|
4 436
+9%
|
4 672
+5%
|
5 390
+15%
|
5 922
+10%
|
6 121
+3%
|
6 518
+6%
|
6 749
+4%
|
6 821
+1%
|
6 674
-2%
|
6 199
-7%
|
5 941
-4%
|
5 794
-2%
|
6 526
+13%
|
6 823
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 695)
|
(6 481)
|
(6 167)
|
(5 874)
|
(5 516)
|
(5 352)
|
(6 098)
|
(6 615)
|
(7 074)
|
(6 851)
|
(6 828)
|
(6 665)
|
(6 447)
|
(5 983)
|
(5 791)
|
(5 907)
|
(5 669)
|
(5 503)
|
(4 812)
|
(4 102)
|
(3 678)
|
(3 658)
|
(4 029)
|
(4 152)
|
(4 406)
|
(4 078)
|
(3 770)
|
(4 085)
|
(4 235)
|
(4 851)
|
(5 322)
|
(5 468)
|
(5 842)
|
(6 067)
|
(6 135)
|
(5 968)
|
(5 576)
|
(5 348)
|
(5 211)
|
(5 939)
|
(6 141)
|
|
Gross Profit |
445
N/A
|
470
+6%
|
439
-7%
|
403
-8%
|
349
-13%
|
285
-18%
|
288
+1%
|
313
+9%
|
310
-1%
|
323
+4%
|
307
-5%
|
263
-14%
|
241
-8%
|
191
-21%
|
165
-13%
|
142
-14%
|
104
-26%
|
217
+108%
|
284
+31%
|
342
+21%
|
372
+9%
|
298
-20%
|
308
+3%
|
290
-6%
|
333
+15%
|
316
-5%
|
308
-3%
|
351
+14%
|
437
+25%
|
539
+23%
|
600
+11%
|
653
+9%
|
676
+4%
|
682
+1%
|
686
+1%
|
706
+3%
|
623
-12%
|
593
-5%
|
583
-2%
|
587
+1%
|
682
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(108)
|
(114)
|
(98)
|
(129)
|
(137)
|
(151)
|
(152)
|
(148)
|
(152)
|
(152)
|
(137)
|
(130)
|
(123)
|
(111)
|
(108)
|
(88)
|
(89)
|
(94)
|
(95)
|
(105)
|
(110)
|
(140)
|
(175)
|
(201)
|
(210)
|
(194)
|
(185)
|
(211)
|
(232)
|
(273)
|
(294)
|
(321)
|
(434)
|
(332)
|
(352)
|
(309)
|
(314)
|
(337)
|
(351)
|
(457)
|
|
Selling, General & Administrative |
(70)
|
(67)
|
(70)
|
(80)
|
(92)
|
(98)
|
(110)
|
(122)
|
(119)
|
(121)
|
(119)
|
(106)
|
(105)
|
(95)
|
(86)
|
(82)
|
(67)
|
(68)
|
(73)
|
(74)
|
(83)
|
(89)
|
(119)
|
(156)
|
(184)
|
(195)
|
(178)
|
(168)
|
(193)
|
(210)
|
(253)
|
(273)
|
(300)
|
(315)
|
(310)
|
(321)
|
(275)
|
(268)
|
(275)
|
(276)
|
(322)
|
|
Research & Development |
(9)
|
(10)
|
(12)
|
(17)
|
(27)
|
(29)
|
(31)
|
(30)
|
(29)
|
(30)
|
(32)
|
(30)
|
(26)
|
(23)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(17)
|
(18)
|
(15)
|
(15)
|
(16)
|
(21)
|
(21)
|
(22)
|
(27)
|
(34)
|
(45)
|
(61)
|
(75)
|
(135)
|
|
Other Operating Expenses |
0
|
(31)
|
(32)
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
0
|
(98)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
366
N/A
|
362
-1%
|
325
-10%
|
305
-6%
|
220
-28%
|
148
-33%
|
138
-7%
|
162
+17%
|
163
+1%
|
171
+5%
|
154
-10%
|
126
-19%
|
111
-12%
|
67
-39%
|
55
-19%
|
34
-38%
|
17
-50%
|
128
+662%
|
190
+48%
|
248
+30%
|
267
+8%
|
188
-30%
|
168
-11%
|
115
-32%
|
132
+15%
|
105
-20%
|
114
+8%
|
165
+45%
|
226
+37%
|
307
+36%
|
327
+6%
|
360
+10%
|
355
-1%
|
248
-30%
|
354
+43%
|
354
0%
|
314
-11%
|
280
-11%
|
246
-12%
|
236
-4%
|
225
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(16)
|
14
|
61
|
39
|
37
|
80
|
39
|
36
|
54
|
(39)
|
(9)
|
(62)
|
(59)
|
(34)
|
(88)
|
(21)
|
(27)
|
(21)
|
(2)
|
0
|
7
|
5
|
(6)
|
5
|
(7)
|
(16)
|
(38)
|
(47)
|
(61)
|
(68)
|
(52)
|
(18)
|
37
|
133
|
106
|
67
|
65
|
34
|
13
|
|
Non-Reccuring Items |
(31)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(10)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(80)
|
(96)
|
(98)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
1
|
1
|
2
|
2
|
1
|
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
|
0
|
0
|
(0)
|
|
Total Other Income |
20
|
18
|
14
|
9
|
4
|
3
|
3
|
3
|
3
|
4
|
13
|
14
|
12
|
11
|
9
|
11
|
14
|
(9)
|
30
|
36
|
42
|
67
|
22
|
51
|
26
|
14
|
15
|
(23)
|
3
|
4
|
5
|
5
|
2
|
2
|
3
|
10
|
11
|
28
|
44
|
49
|
66
|
|
Pre-Tax Income |
354
N/A
|
377
+7%
|
324
-14%
|
298
-8%
|
286
-4%
|
190
-33%
|
177
-7%
|
234
+32%
|
203
-13%
|
211
+4%
|
222
+5%
|
101
-55%
|
109
+8%
|
16
-85%
|
4
-77%
|
10
+176%
|
(58)
N/A
|
98
N/A
|
193
+96%
|
262
+36%
|
307
+17%
|
255
-17%
|
196
-23%
|
171
-13%
|
152
-11%
|
125
-18%
|
121
-3%
|
127
+5%
|
190
+49%
|
265
+40%
|
191
-28%
|
200
+5%
|
208
+4%
|
232
+11%
|
374
+61%
|
496
+33%
|
431
-13%
|
374
-13%
|
354
-5%
|
319
-10%
|
304
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(14)
|
(14)
|
(14)
|
(14)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(13)
|
(17)
|
(8)
|
2
|
(4)
|
1
|
(6)
|
(21)
|
(41)
|
(50)
|
(56)
|
(40)
|
(11)
|
(15)
|
(10)
|
(5)
|
(15)
|
(6)
|
(21)
|
(11)
|
(33)
|
(45)
|
(52)
|
(82)
|
(89)
|
(67)
|
(53)
|
(57)
|
(67)
|
(70)
|
|
Income from Continuing Operations |
352
|
375
|
310
|
284
|
271
|
176
|
156
|
213
|
183
|
190
|
201
|
87
|
92
|
8
|
6
|
6
|
(57)
|
92
|
172
|
222
|
257
|
199
|
156
|
160
|
137
|
114
|
116
|
112
|
183
|
244
|
180
|
167
|
163
|
180
|
292
|
407
|
363
|
322
|
298
|
253
|
233
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(10)
|
(11)
|
(22)
|
(21)
|
(19)
|
(30)
|
(38)
|
(48)
|
(59)
|
(54)
|
(41)
|
(38)
|
(18)
|
(27)
|
(43)
|
(37)
|
(53)
|
(70)
|
(71)
|
|
Net Income (Common) |
352
N/A
|
375
+7%
|
310
-17%
|
284
-8%
|
271
-4%
|
176
-35%
|
156
-11%
|
213
+36%
|
183
-14%
|
190
+4%
|
201
+6%
|
87
-57%
|
92
+5%
|
8
-92%
|
6
-20%
|
6
-3%
|
(57)
N/A
|
91
N/A
|
169
+86%
|
214
+26%
|
244
+14%
|
184
-25%
|
129
-30%
|
136
+5%
|
107
-21%
|
89
-16%
|
97
+9%
|
81
-16%
|
146
+80%
|
196
+34%
|
121
-38%
|
113
-6%
|
122
+8%
|
142
+16%
|
274
+93%
|
380
+39%
|
320
-16%
|
285
-11%
|
245
-14%
|
183
-25%
|
162
-11%
|
|
EPS (Diluted) |
3.23
N/A
|
3.44
+7%
|
2.84
-17%
|
2.6
-8%
|
2.48
-5%
|
1.61
-35%
|
1.43
-11%
|
1.94
+36%
|
1.67
-14%
|
1.74
+4%
|
1.84
+6%
|
0.8
-57%
|
0.84
+5%
|
0.07
-92%
|
0.05
-29%
|
0.05
N/A
|
-0.52
N/A
|
0.89
N/A
|
1.66
+87%
|
2.1
+27%
|
2.39
+14%
|
1.8
-25%
|
1.26
-30%
|
1.33
+6%
|
1.06
-20%
|
0.91
-14%
|
1
+10%
|
0.84
-16%
|
1.51
+80%
|
2.03
+34%
|
1.25
-38%
|
1.17
-6%
|
1.27
+9%
|
1.47
+16%
|
2.83
+93%
|
3.94
+39%
|
3.31
-16%
|
2.95
-11%
|
2.54
-14%
|
1.89
-26%
|
1.68
-11%
|