Elan Microelectronics Corp
TWSE:2458
Income Statement
Earnings Waterfall
Elan Microelectronics Corp
Revenue
|
12.8B
TWD
|
Cost of Revenue
|
-6.8B
TWD
|
Gross Profit
|
5.9B
TWD
|
Operating Expenses
|
-3.1B
TWD
|
Operating Income
|
2.9B
TWD
|
Other Expenses
|
-352.2m
TWD
|
Net Income
|
2.5B
TWD
|
Income Statement
Elan Microelectronics Corp
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 |
7 634
N/A
|
7 587
-1%
|
7 693
+1%
|
7 686
0%
|
7 665
0%
|
7 071
-8%
|
6 752
-5%
|
6 605
-2%
|
6 320
-4%
|
6 353
+1%
|
6 630
+4%
|
6 559
-1%
|
6 748
+3%
|
7 063
+5%
|
7 264
+3%
|
7 503
+3%
|
7 693
+3%
|
7 930
+3%
|
8 255
+4%
|
8 651
+5%
|
8 753
+1%
|
8 830
+1%
|
9 059
+3%
|
9 488
+5%
|
9 814
+3%
|
11 171
+14%
|
13 166
+18%
|
15 100
+15%
|
17 049
+13%
|
18 546
+9%
|
18 813
+1%
|
18 328
-3%
|
18 271
0%
|
17 383
-5%
|
15 228
-12%
|
13 030
-14%
|
11 337
-13%
|
10 230
-10%
|
10 913
+7%
|
12 059
+11%
|
12 759
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 166)
|
(4 161)
|
(4 180)
|
(4 164)
|
(4 143)
|
(3 889)
|
(3 805)
|
(3 790)
|
(3 723)
|
(3 766)
|
(3 914)
|
(3 853)
|
(3 911)
|
(4 029)
|
(4 046)
|
(4 156)
|
(4 255)
|
(4 375)
|
(4 548)
|
(4 709)
|
(4 745)
|
(4 765)
|
(4 854)
|
(5 074)
|
(5 210)
|
(5 889)
|
(7 025)
|
(8 045)
|
(9 045)
|
(9 697)
|
(9 570)
|
(9 212)
|
(9 212)
|
(8 880)
|
(7 951)
|
(7 043)
|
(6 305)
|
(5 830)
|
(6 173)
|
(6 628)
|
(6 820)
|
|
Gross Profit |
3 468
N/A
|
3 425
-1%
|
3 513
+3%
|
3 522
+0%
|
3 523
+0%
|
3 182
-10%
|
2 947
-7%
|
2 815
-4%
|
2 598
-8%
|
2 588
0%
|
2 716
+5%
|
2 706
0%
|
2 837
+5%
|
3 035
+7%
|
3 218
+6%
|
3 347
+4%
|
3 438
+3%
|
3 556
+3%
|
3 707
+4%
|
3 942
+6%
|
4 008
+2%
|
4 065
+1%
|
4 205
+3%
|
4 414
+5%
|
4 604
+4%
|
5 282
+15%
|
6 141
+16%
|
7 054
+15%
|
8 004
+13%
|
8 849
+11%
|
9 244
+4%
|
9 116
-1%
|
9 059
-1%
|
8 504
-6%
|
7 277
-14%
|
5 987
-18%
|
5 032
-16%
|
4 400
-13%
|
4 740
+8%
|
5 431
+15%
|
5 940
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 910)
|
(1 990)
|
(2 011)
|
(2 088)
|
(2 110)
|
(2 016)
|
(1 976)
|
(1 967)
|
(1 918)
|
(1 938)
|
(1 949)
|
(1 954)
|
(1 976)
|
(1 995)
|
(2 023)
|
(1 997)
|
(2 028)
|
(2 089)
|
(2 147)
|
(2 212)
|
(2 229)
|
(2 217)
|
(2 267)
|
(2 333)
|
(2 355)
|
(2 518)
|
(2 659)
|
(2 837)
|
(3 109)
|
(3 257)
|
(3 350)
|
(3 451)
|
(3 468)
|
(3 462)
|
(3 378)
|
(3 203)
|
(3 148)
|
(3 075)
|
(3 012)
|
(2 996)
|
(3 068)
|
|
Selling, General & Administrative |
(739)
|
(788)
|
(769)
|
(828)
|
(829)
|
(739)
|
(698)
|
(662)
|
(620)
|
(610)
|
(616)
|
(617)
|
(617)
|
(625)
|
(628)
|
(611)
|
(623)
|
(653)
|
(670)
|
(683)
|
(677)
|
(664)
|
(688)
|
(739)
|
(767)
|
(827)
|
(887)
|
(979)
|
(1 076)
|
(1 142)
|
(1 159)
|
(1 136)
|
(1 123)
|
(1 115)
|
(1 094)
|
(1 038)
|
(1 017)
|
(960)
|
(884)
|
(849)
|
(836)
|
|
Research & Development |
(1 171)
|
(1 202)
|
(1 244)
|
(1 262)
|
(1 282)
|
(1 276)
|
(1 277)
|
(1 303)
|
(1 297)
|
(1 326)
|
(1 334)
|
(1 339)
|
(1 361)
|
(1 373)
|
(1 396)
|
(1 387)
|
(1 408)
|
(1 440)
|
(1 474)
|
(1 531)
|
(1 545)
|
(1 544)
|
(1 576)
|
(1 596)
|
(1 587)
|
(1 691)
|
(1 771)
|
(1 858)
|
(1 519)
|
(1 601)
|
(1 677)
|
(2 315)
|
(2 350)
|
(2 352)
|
(2 285)
|
(2 165)
|
(2 131)
|
(2 115)
|
(2 129)
|
(2 149)
|
(2 233)
|
|
Other Operating Expenses |
(1)
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
1
|
2
|
2
|
3
|
1
|
1
|
3
|
3
|
(2)
|
2
|
(8)
|
(9)
|
(3)
|
3
|
(1)
|
(0)
|
(0)
|
(0)
|
(514)
|
(515)
|
(514)
|
1
|
4
|
4
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
|
Operating Income |
1 558
N/A
|
1 435
-8%
|
1 502
+5%
|
1 434
-5%
|
1 412
-1%
|
1 166
-17%
|
971
-17%
|
849
-13%
|
680
-20%
|
650
-4%
|
767
+18%
|
752
-2%
|
861
+14%
|
1 040
+21%
|
1 195
+15%
|
1 350
+13%
|
1 410
+4%
|
1 466
+4%
|
1 560
+6%
|
1 730
+11%
|
1 779
+3%
|
1 848
+4%
|
1 938
+5%
|
2 081
+7%
|
2 248
+8%
|
2 764
+23%
|
3 482
+26%
|
4 217
+21%
|
4 895
+16%
|
5 592
+14%
|
5 893
+5%
|
5 665
-4%
|
5 590
-1%
|
5 041
-10%
|
3 898
-23%
|
2 784
-29%
|
1 884
-32%
|
1 325
-30%
|
1 727
+30%
|
2 434
+41%
|
2 872
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
78
|
165
|
224
|
250
|
204
|
110
|
141
|
107
|
119
|
137
|
41
|
52
|
(15)
|
(11)
|
31
|
(12)
|
96
|
136
|
136
|
152
|
200
|
190
|
346
|
677
|
142
|
196
|
(23)
|
(335)
|
228
|
110
|
149
|
371
|
140
|
89
|
164
|
(129)
|
28
|
91
|
28
|
(23)
|
91
|
|
Non-Reccuring Items |
(11)
|
(11)
|
(16)
|
(15)
|
(26)
|
(38)
|
(46)
|
(53)
|
(64)
|
(76)
|
(84)
|
(87)
|
(79)
|
(72)
|
(72)
|
(85)
|
(87)
|
(70)
|
(50)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(8)
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(7)
|
(3)
|
(3)
|
(3)
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
Total Other Income |
4
|
16
|
30
|
19
|
18
|
15
|
10
|
11
|
11
|
5
|
9
|
8
|
5
|
11
|
11
|
10
|
13
|
15
|
14
|
14
|
42
|
52
|
51
|
51
|
17
|
(1)
|
5
|
15
|
20
|
29
|
23
|
22
|
23
|
21
|
32
|
48
|
55
|
60
|
56
|
61
|
59
|
|
Pre-Tax Income |
1 628
N/A
|
1 604
-1%
|
1 732
+8%
|
1 688
-3%
|
1 607
-5%
|
1 252
-22%
|
1 075
-14%
|
912
-15%
|
746
-18%
|
716
-4%
|
733
+2%
|
725
-1%
|
771
+6%
|
967
+25%
|
1 164
+20%
|
1 262
+8%
|
1 432
+13%
|
1 547
+8%
|
1 660
+7%
|
1 870
+13%
|
2 020
+8%
|
2 089
+3%
|
2 334
+12%
|
2 810
+20%
|
2 401
-15%
|
2 956
+23%
|
3 461
+17%
|
3 894
+12%
|
5 146
+32%
|
5 730
+11%
|
6 069
+6%
|
6 061
0%
|
5 753
-5%
|
5 152
-10%
|
4 095
-21%
|
2 703
-34%
|
1 966
-27%
|
1 475
-25%
|
1 812
+23%
|
2 473
+36%
|
3 023
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(242)
|
(248)
|
(284)
|
(284)
|
(275)
|
(215)
|
(191)
|
(173)
|
(139)
|
(133)
|
(137)
|
(145)
|
(157)
|
(193)
|
(228)
|
(230)
|
(266)
|
(295)
|
(326)
|
(338)
|
(362)
|
(373)
|
(413)
|
(345)
|
(277)
|
(363)
|
(478)
|
(701)
|
(915)
|
(1 089)
|
(1 157)
|
(1 034)
|
(1 035)
|
(975)
|
(768)
|
(670)
|
(463)
|
(281)
|
(347)
|
(488)
|
(633)
|
|
Income from Continuing Operations |
1 386
|
1 357
|
1 449
|
1 405
|
1 331
|
1 036
|
884
|
739
|
607
|
583
|
596
|
580
|
615
|
774
|
936
|
1 032
|
1 166
|
1 252
|
1 334
|
1 532
|
1 657
|
1 716
|
1 921
|
2 465
|
2 124
|
2 593
|
2 983
|
3 193
|
4 232
|
4 641
|
4 912
|
5 028
|
4 718
|
4 176
|
3 327
|
2 033
|
1 503
|
1 194
|
1 465
|
1 985
|
2 389
|
|
Income to Minority Interest |
86
|
89
|
95
|
87
|
86
|
80
|
76
|
86
|
81
|
84
|
78
|
73
|
69
|
63
|
58
|
42
|
32
|
29
|
28
|
28
|
33
|
33
|
34
|
32
|
31
|
46
|
51
|
53
|
60
|
53
|
64
|
75
|
83
|
88
|
97
|
118
|
157
|
176
|
150
|
158
|
130
|
|
Net Income (Common) |
1 472
N/A
|
1 446
-2%
|
1 544
+7%
|
1 492
-3%
|
1 417
-5%
|
1 116
-21%
|
960
-14%
|
825
-14%
|
689
-16%
|
667
-3%
|
674
+1%
|
653
-3%
|
683
+5%
|
837
+23%
|
994
+19%
|
1 074
+8%
|
1 198
+12%
|
1 281
+7%
|
1 362
+6%
|
1 560
+15%
|
1 690
+8%
|
1 749
+3%
|
1 954
+12%
|
2 497
+28%
|
2 155
-14%
|
2 639
+22%
|
3 034
+15%
|
3 246
+7%
|
4 292
+32%
|
4 694
+9%
|
4 976
+6%
|
5 102
+3%
|
4 801
-6%
|
4 265
-11%
|
3 424
-20%
|
2 152
-37%
|
1 660
-23%
|
1 371
-17%
|
1 615
+18%
|
2 144
+33%
|
2 520
+18%
|
|
EPS (Diluted) |
5.03
N/A
|
4.95
-2%
|
5.27
+6%
|
5.08
-4%
|
4.82
-5%
|
3.75
-22%
|
3.26
-13%
|
2.79
-14%
|
2.35
-16%
|
2.27
-3%
|
2.29
+1%
|
2.22
-3%
|
2.33
+5%
|
2.86
+23%
|
3.4
+19%
|
3.65
+7%
|
4.06
+11%
|
4.37
+8%
|
5.15
+18%
|
5.88
+14%
|
5.73
-3%
|
5.96
+4%
|
6.64
+11%
|
8.44
+27%
|
7.28
-14%
|
9.01
+24%
|
10.33
+15%
|
10.97
+6%
|
14.53
+32%
|
16
+10%
|
16.95
+6%
|
17.34
+2%
|
16.58
-4%
|
14.88
-10%
|
11.85
-20%
|
7.44
-37%
|
5.78
-22%
|
4.79
-17%
|
5.63
+18%
|
7.46
+33%
|
8.78
+18%
|