Transcend Information Inc
TWSE:2451
Income Statement
Earnings Waterfall
Transcend Information Inc
Revenue
|
10.6B
TWD
|
Cost of Revenue
|
-7.2B
TWD
|
Gross Profit
|
3.4B
TWD
|
Operating Expenses
|
-1.2B
TWD
|
Operating Income
|
2.2B
TWD
|
Other Expenses
|
325.9m
TWD
|
Net Income
|
2.6B
TWD
|
Income Statement
Transcend Information Inc
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
25 866
N/A
|
26 555
+3%
|
26 957
+2%
|
27 219
+1%
|
26 557
-2%
|
25 925
-2%
|
25 221
-3%
|
24 913
-1%
|
24 430
-2%
|
23 737
-3%
|
23 074
-3%
|
22 105
-4%
|
22 147
+0%
|
21 811
-2%
|
21 847
+0%
|
20 965
-4%
|
20 075
-4%
|
19 490
-3%
|
18 460
-5%
|
17 616
-5%
|
16 496
-6%
|
15 249
-8%
|
14 183
-7%
|
13 496
-5%
|
13 037
-3%
|
12 358
-5%
|
11 757
-5%
|
11 447
-3%
|
11 725
+2%
|
13 033
+11%
|
13 792
+6%
|
14 315
+4%
|
14 266
0%
|
13 478
-6%
|
13 021
-3%
|
12 122
-7%
|
11 282
-7%
|
10 745
-5%
|
10 405
-3%
|
10 496
+1%
|
10 620
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 922)
|
(21 542)
|
(21 572)
|
(21 679)
|
(21 038)
|
(20 754)
|
(20 440)
|
(20 212)
|
(19 777)
|
(19 057)
|
(18 300)
|
(17 153)
|
(16 837)
|
(16 319)
|
(16 142)
|
(15 438)
|
(15 094)
|
(14 954)
|
(14 430)
|
(14 086)
|
(13 331)
|
(12 256)
|
(11 164)
|
(10 409)
|
(9 828)
|
(9 256)
|
(9 036)
|
(8 977)
|
(9 225)
|
(9 805)
|
(9 963)
|
(10 139)
|
(10 082)
|
(9 738)
|
(9 951)
|
(9 400)
|
(8 866)
|
(8 619)
|
(7 865)
|
(7 452)
|
(7 231)
|
|
Gross Profit |
4 944
N/A
|
5 013
+1%
|
5 385
+7%
|
5 541
+3%
|
5 519
0%
|
5 171
-6%
|
4 782
-8%
|
4 702
-2%
|
4 652
-1%
|
4 680
+1%
|
4 774
+2%
|
4 952
+4%
|
5 310
+7%
|
5 492
+3%
|
5 705
+4%
|
5 527
-3%
|
4 981
-10%
|
4 536
-9%
|
4 030
-11%
|
3 530
-12%
|
3 166
-10%
|
2 993
-5%
|
3 020
+1%
|
3 088
+2%
|
3 208
+4%
|
3 103
-3%
|
2 721
-12%
|
2 470
-9%
|
2 500
+1%
|
3 229
+29%
|
3 830
+19%
|
4 176
+9%
|
4 183
+0%
|
3 741
-11%
|
3 069
-18%
|
2 723
-11%
|
2 415
-11%
|
2 125
-12%
|
2 540
+20%
|
3 045
+20%
|
3 388
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 606)
|
(1 627)
|
(1 721)
|
(1 794)
|
(1 751)
|
(1 736)
|
(1 677)
|
(1 650)
|
(1 691)
|
(1 698)
|
(1 662)
|
(1 644)
|
(1 620)
|
(1 567)
|
(1 571)
|
(1 529)
|
(1 509)
|
(1 509)
|
(1 450)
|
(1 390)
|
(1 355)
|
(1 300)
|
(1 274)
|
(1 307)
|
(1 375)
|
(1 327)
|
(1 298)
|
(1 258)
|
(1 187)
|
(1 244)
|
(1 269)
|
(1 284)
|
(1 286)
|
(1 256)
|
(1 231)
|
(1 216)
|
(1 179)
|
(1 161)
|
(1 160)
|
(1 155)
|
(1 155)
|
|
Selling, General & Administrative |
(1 446)
|
(1 468)
|
(1 553)
|
(1 620)
|
(1 589)
|
(1 586)
|
(1 536)
|
(1 516)
|
(1 552)
|
(1 553)
|
(1 517)
|
(1 493)
|
(1 461)
|
(1 402)
|
(1 398)
|
(1 360)
|
(1 340)
|
(1 342)
|
(1 287)
|
(1 232)
|
(1 202)
|
(1 156)
|
(1 136)
|
(1 164)
|
(1 232)
|
(1 185)
|
(1 162)
|
(1 125)
|
(1 052)
|
(1 103)
|
(1 121)
|
(1 132)
|
(1 132)
|
(1 112)
|
(1 091)
|
(1 079)
|
(1 049)
|
(1 031)
|
(1 029)
|
(1 022)
|
(1 020)
|
|
Research & Development |
(160)
|
(159)
|
(168)
|
(174)
|
(162)
|
(151)
|
(141)
|
(134)
|
(139)
|
(145)
|
(145)
|
(151)
|
(158)
|
(166)
|
(173)
|
(169)
|
(169)
|
(168)
|
(163)
|
(159)
|
(153)
|
(144)
|
(139)
|
(143)
|
(142)
|
(143)
|
(137)
|
(133)
|
(103)
|
(110)
|
(117)
|
(151)
|
(154)
|
(143)
|
(140)
|
(137)
|
(130)
|
(130)
|
(131)
|
(133)
|
(135)
|
|
Other Operating Expenses |
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
|
(31)
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 338
N/A
|
3 386
+1%
|
3 664
+8%
|
3 747
+2%
|
3 768
+1%
|
3 435
-9%
|
3 105
-10%
|
3 052
-2%
|
2 961
-3%
|
2 982
+1%
|
3 112
+4%
|
3 308
+6%
|
3 690
+12%
|
3 925
+6%
|
4 134
+5%
|
3 998
-3%
|
3 471
-13%
|
3 027
-13%
|
2 580
-15%
|
2 140
-17%
|
1 811
-15%
|
1 693
-6%
|
1 745
+3%
|
1 781
+2%
|
1 834
+3%
|
1 776
-3%
|
1 423
-20%
|
1 212
-15%
|
1 313
+8%
|
1 985
+51%
|
2 561
+29%
|
2 892
+13%
|
2 897
+0%
|
2 485
-14%
|
1 839
-26%
|
1 507
-18%
|
1 236
-18%
|
964
-22%
|
1 380
+43%
|
1 890
+37%
|
2 233
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
366
|
157
|
285
|
612
|
508
|
422
|
881
|
607
|
431
|
678
|
(178)
|
(127)
|
(504)
|
(573)
|
(426)
|
(739)
|
(281)
|
71
|
239
|
465
|
642
|
381
|
373
|
179
|
164
|
36
|
(12)
|
185
|
242
|
251
|
267
|
208
|
181
|
270
|
695
|
471
|
386
|
517
|
448
|
518
|
871
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
5
|
10
|
11
|
11
|
7
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
344
|
1 329
|
1 325
|
1 324
|
980
|
(5)
|
(1)
|
(0)
|
0
|
|
Total Other Income |
54
|
49
|
37
|
43
|
47
|
45
|
52
|
55
|
67
|
69
|
63
|
63
|
55
|
48
|
48
|
44
|
38
|
42
|
46
|
48
|
52
|
56
|
68
|
130
|
209
|
190
|
172
|
107
|
30
|
39
|
28
|
29
|
26
|
30
|
47
|
55
|
62
|
64
|
65
|
63
|
63
|
|
Pre-Tax Income |
3 758
N/A
|
3 593
-4%
|
3 987
+11%
|
4 401
+10%
|
4 320
-2%
|
3 899
-10%
|
4 035
+3%
|
3 713
-8%
|
3 458
-7%
|
3 728
+8%
|
2 996
-20%
|
3 243
+8%
|
3 241
0%
|
3 398
+5%
|
3 761
+11%
|
3 313
-12%
|
3 240
-2%
|
3 151
-3%
|
2 872
-9%
|
2 654
-8%
|
2 506
-6%
|
2 131
-15%
|
2 186
+3%
|
2 090
-4%
|
2 207
+6%
|
2 002
-9%
|
1 584
-21%
|
1 502
-5%
|
1 584
+5%
|
2 275
+44%
|
2 856
+26%
|
3 129
+10%
|
3 448
+10%
|
4 113
+19%
|
3 906
-5%
|
3 356
-14%
|
2 664
-21%
|
1 540
-42%
|
1 892
+23%
|
2 471
+31%
|
3 167
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(528)
|
(526)
|
(574)
|
(666)
|
(650)
|
(578)
|
(594)
|
(491)
|
(449)
|
(446)
|
(325)
|
(361)
|
(408)
|
(553)
|
(681)
|
(657)
|
(679)
|
(643)
|
(585)
|
(572)
|
(535)
|
(454)
|
(462)
|
(361)
|
(381)
|
(341)
|
(255)
|
(305)
|
(291)
|
(426)
|
(546)
|
(595)
|
(695)
|
(1 035)
|
(1 010)
|
(902)
|
(757)
|
(379)
|
(387)
|
(486)
|
(608)
|
|
Income from Continuing Operations |
3 230
|
3 067
|
3 413
|
3 735
|
3 670
|
3 321
|
3 441
|
3 222
|
3 010
|
3 282
|
2 671
|
2 883
|
2 833
|
2 845
|
3 081
|
2 656
|
2 560
|
2 509
|
2 287
|
2 082
|
1 971
|
1 677
|
1 724
|
1 729
|
1 825
|
1 660
|
1 329
|
1 198
|
1 293
|
1 849
|
2 310
|
2 533
|
2 753
|
3 078
|
2 896
|
2 454
|
1 907
|
1 162
|
1 504
|
1 985
|
2 559
|
|
Net Income (Common) |
3 230
N/A
|
3 067
-5%
|
3 413
+11%
|
3 735
+9%
|
3 670
-2%
|
3 321
-10%
|
3 441
+4%
|
3 222
-6%
|
3 010
-7%
|
3 282
+9%
|
2 671
-19%
|
2 883
+8%
|
2 833
-2%
|
2 845
+0%
|
3 081
+8%
|
2 656
-14%
|
2 560
-4%
|
2 509
-2%
|
2 287
-9%
|
2 082
-9%
|
1 971
-5%
|
1 677
-15%
|
1 724
+3%
|
1 729
+0%
|
1 825
+6%
|
1 660
-9%
|
1 329
-20%
|
1 198
-10%
|
1 293
+8%
|
1 849
+43%
|
2 310
+25%
|
2 533
+10%
|
2 753
+9%
|
3 078
+12%
|
2 896
-6%
|
2 454
-15%
|
1 907
-22%
|
1 162
-39%
|
1 504
+30%
|
1 985
+32%
|
2 559
+29%
|
|
EPS (Diluted) |
7.49
N/A
|
7.12
-5%
|
7.92
+11%
|
8.66
+9%
|
8.51
-2%
|
7.7
-10%
|
7.98
+4%
|
7.47
-6%
|
6.99
-6%
|
7.62
+9%
|
6.2
-19%
|
6.68
+8%
|
6.56
-2%
|
6.59
+0%
|
7.14
+8%
|
6.16
-14%
|
5.94
-4%
|
5.82
-2%
|
5.3
-9%
|
4.83
-9%
|
4.57
-5%
|
3.89
-15%
|
4
+3%
|
4.01
+0%
|
4.24
+6%
|
3.86
-9%
|
3.09
-20%
|
2.79
-10%
|
3.02
+8%
|
4.31
+43%
|
5.39
+25%
|
5.9
+9%
|
6.41
+9%
|
7.17
+12%
|
6.74
-6%
|
5.71
-15%
|
4.44
-22%
|
2.71
-39%
|
3.5
+29%
|
4.62
+32%
|
5.96
+29%
|