Catcher Technology Co Ltd
TWSE:2474
Income Statement
Earnings Waterfall
Catcher Technology Co Ltd
Revenue
|
18.1B
TWD
|
Cost of Revenue
|
-13.1B
TWD
|
Gross Profit
|
4.9B
TWD
|
Operating Expenses
|
-3.3B
TWD
|
Operating Income
|
1.6B
TWD
|
Other Expenses
|
7.5B
TWD
|
Net Income
|
9.2B
TWD
|
Income Statement
Catcher Technology Co Ltd
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 |
43 245
N/A
|
44 429
+3%
|
47 288
+6%
|
51 379
+9%
|
55 277
+8%
|
62 262
+13%
|
69 072
+11%
|
75 948
+10%
|
82 413
+9%
|
81 856
-1%
|
79 251
-3%
|
78 577
-1%
|
79 114
+1%
|
76 851
-3%
|
77 827
+1%
|
84 518
+9%
|
93 296
+10%
|
99 122
+6%
|
101 377
+2%
|
99 045
-2%
|
95 416
-4%
|
90 814
-5%
|
86 134
-5%
|
88 860
+3%
|
91 628
+3%
|
93 440
+2%
|
99 904
+7%
|
95 755
-4%
|
82 506
-14%
|
77 519
-6%
|
65 383
-16%
|
51 582
-21%
|
41 095
-20%
|
35 686
-13%
|
30 563
-14%
|
29 370
-4%
|
27 821
-5%
|
24 141
-13%
|
25 755
+7%
|
21 413
-17%
|
18 074
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 924)
|
(25 656)
|
(26 611)
|
(27 955)
|
(29 176)
|
(32 354)
|
(36 173)
|
(40 186)
|
(44 267)
|
(44 609)
|
(45 224)
|
(45 668)
|
(44 716)
|
(42 526)
|
(40 927)
|
(44 787)
|
(51 326)
|
(55 771)
|
(58 159)
|
(56 861)
|
(56 792)
|
(56 702)
|
(57 085)
|
(64 014)
|
(69 361)
|
(70 890)
|
(75 894)
|
(71 346)
|
(60 587)
|
(55 871)
|
(45 556)
|
(35 096)
|
(27 526)
|
(23 998)
|
(20 719)
|
(20 060)
|
(18 954)
|
(16 602)
|
(17 443)
|
(15 030)
|
(13 140)
|
|
Gross Profit |
18 320
N/A
|
18 771
+2%
|
20 676
+10%
|
23 422
+13%
|
26 101
+11%
|
29 907
+15%
|
32 898
+10%
|
35 762
+9%
|
38 147
+7%
|
37 249
-2%
|
34 028
-9%
|
32 910
-3%
|
34 398
+5%
|
34 324
0%
|
36 901
+8%
|
39 732
+8%
|
41 970
+6%
|
43 352
+3%
|
43 219
0%
|
42 185
-2%
|
38 624
-8%
|
34 113
-12%
|
29 048
-15%
|
24 846
-14%
|
22 267
-10%
|
22 551
+1%
|
24 010
+6%
|
24 409
+2%
|
21 919
-10%
|
21 648
-1%
|
19 826
-8%
|
16 487
-17%
|
13 569
-18%
|
11 689
-14%
|
9 844
-16%
|
9 311
-5%
|
8 867
-5%
|
7 540
-15%
|
8 311
+10%
|
6 383
-23%
|
4 934
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 406)
|
(4 580)
|
(4 954)
|
(5 488)
|
(6 076)
|
(6 848)
|
(7 487)
|
(8 183)
|
(8 721)
|
(8 262)
|
(7 644)
|
(7 195)
|
(6 907)
|
(7 285)
|
(7 718)
|
(8 340)
|
(8 536)
|
(8 616)
|
(8 813)
|
(8 657)
|
(9 020)
|
(8 730)
|
(8 917)
|
(8 537)
|
(8 158)
|
(8 039)
|
(7 582)
|
(7 068)
|
(6 984)
|
(6 743)
|
(6 186)
|
(5 943)
|
(4 809)
|
(4 639)
|
(4 307)
|
(4 145)
|
(3 898)
|
(3 680)
|
(3 691)
|
(3 452)
|
(3 307)
|
|
Selling, General & Administrative |
(3 532)
|
(3 711)
|
(4 052)
|
(4 497)
|
(4 971)
|
(5 632)
|
(6 226)
|
(6 879)
|
(7 000)
|
(6 588)
|
(6 071)
|
(5 638)
|
(5 552)
|
(5 891)
|
(6 263)
|
(6 867)
|
(6 843)
|
(6 849)
|
(6 944)
|
(6 746)
|
(7 001)
|
(6 724)
|
(6 518)
|
(6 083)
|
(5 738)
|
(5 608)
|
(5 379)
|
(5 183)
|
(5 399)
|
(5 191)
|
(4 778)
|
(4 190)
|
(3 127)
|
(2 905)
|
(2 624)
|
(2 534)
|
(2 404)
|
(2 281)
|
(2 321)
|
(2 160)
|
(2 059)
|
|
Research & Development |
(837)
|
(820)
|
(856)
|
(943)
|
(1 055)
|
(1 158)
|
(1 199)
|
(1 236)
|
(1 650)
|
(1 605)
|
(1 506)
|
(1 491)
|
(1 288)
|
(1 346)
|
(1 406)
|
(1 424)
|
(1 659)
|
(1 750)
|
(1 869)
|
(1 928)
|
(2 019)
|
(2 005)
|
(2 399)
|
(2 454)
|
(2 419)
|
(2 431)
|
(2 203)
|
(1 885)
|
(1 585)
|
(1 039)
|
(894)
|
(1 240)
|
(1 682)
|
(1 733)
|
(1 683)
|
(1 611)
|
(1 494)
|
(1 399)
|
(1 371)
|
(1 292)
|
(1 248)
|
|
Depreciation & Amortization |
(19)
|
(30)
|
(43)
|
(46)
|
(36)
|
(56)
|
(61)
|
(67)
|
(71)
|
(70)
|
(69)
|
(68)
|
(67)
|
0
|
(51)
|
(52)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(19)
|
(3)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
3
|
0
|
(17)
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(513)
|
(513)
|
(513)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
13 915
N/A
|
14 193
+2%
|
15 723
+11%
|
17 935
+14%
|
20 025
+12%
|
23 059
+15%
|
25 411
+10%
|
27 579
+9%
|
29 426
+7%
|
28 986
-1%
|
26 383
-9%
|
25 714
-3%
|
27 491
+7%
|
27 038
-2%
|
29 181
+8%
|
31 390
+8%
|
33 433
+7%
|
34 735
+4%
|
34 405
-1%
|
33 527
-3%
|
29 604
-12%
|
25 382
-14%
|
20 131
-21%
|
16 310
-19%
|
14 109
-13%
|
14 511
+3%
|
16 427
+13%
|
17 341
+6%
|
14 935
-14%
|
14 904
0%
|
13 640
-8%
|
10 543
-23%
|
8 760
-17%
|
7 050
-20%
|
5 537
-21%
|
5 166
-7%
|
4 969
-4%
|
3 860
-22%
|
4 620
+20%
|
2 931
-37%
|
1 627
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 977
|
2 041
|
791
|
1 394
|
2 053
|
1 432
|
1 377
|
2 798
|
2 123
|
1 675
|
2 413
|
(344)
|
1 954
|
(272)
|
(1 118)
|
(911)
|
(4 560)
|
(4 155)
|
1 548
|
4 997
|
7 220
|
10 072
|
6 426
|
4 921
|
2 402
|
3 079
|
752
|
(2 796)
|
21 776
|
21 071
|
19 513
|
21 824
|
1 155
|
2 669
|
7 728
|
14 355
|
10 604
|
9 699
|
11 632
|
9 900
|
9 882
|
|
Non-Reccuring Items |
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
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
636
|
502
|
792
|
855
|
1 467
|
1 445
|
1 873
|
2 972
|
3 148
|
3 472
|
3 990
|
2 723
|
3 180
|
3 257
|
2 110
|
4 206
|
3 872
|
3 899
|
6 760
|
4 609
|
4 495
|
4 129
|
3 910
|
3 955
|
3 472
|
4 687
|
3 632
|
3 841
|
4 136
|
3 049
|
2 872
|
2 645
|
2 155
|
1 851
|
1 171
|
1 139
|
980
|
1 107
|
909
|
870
|
784
|
|
Pre-Tax Income |
17 528
N/A
|
16 737
-5%
|
17 307
+3%
|
20 185
+17%
|
23 545
+17%
|
25 935
+10%
|
28 660
+11%
|
33 348
+16%
|
34 697
+4%
|
34 133
-2%
|
32 786
-4%
|
28 094
-14%
|
32 625
+16%
|
30 024
-8%
|
30 174
+0%
|
34 686
+15%
|
32 745
-6%
|
34 481
+5%
|
42 715
+24%
|
43 135
+1%
|
41 319
-4%
|
39 584
-4%
|
30 468
-23%
|
25 186
-17%
|
19 983
-21%
|
22 278
+11%
|
20 811
-7%
|
18 387
-12%
|
40 847
+122%
|
39 024
-4%
|
36 025
-8%
|
35 013
-3%
|
12 071
-66%
|
11 560
-4%
|
14 427
+25%
|
20 650
+43%
|
16 543
-20%
|
14 666
-11%
|
17 161
+17%
|
13 701
-20%
|
12 293
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 711)
|
(3 859)
|
(4 424)
|
(5 266)
|
(5 657)
|
(6 370)
|
(7 483)
|
(8 810)
|
(9 516)
|
(9 451)
|
(9 490)
|
(8 490)
|
(10 557)
|
(10 017)
|
(9 943)
|
(11 551)
|
(10 888)
|
(11 061)
|
(12 554)
|
(13 790)
|
(13 324)
|
(13 556)
|
(12 545)
|
(10 423)
|
(8 685)
|
(8 749)
|
(7 239)
|
(7 644)
|
(19 681)
|
(19 264)
|
(18 351)
|
(15 903)
|
(3 474)
|
(3 435)
|
(3 479)
|
(6 669)
|
(5 647)
|
(4 937)
|
(6 461)
|
(3 562)
|
(3 142)
|
|
Income from Continuing Operations |
13 817
|
12 878
|
12 883
|
14 919
|
17 888
|
19 566
|
21 178
|
24 538
|
25 181
|
24 682
|
23 296
|
19 605
|
22 068
|
20 007
|
20 231
|
23 134
|
21 858
|
23 418
|
30 159
|
29 343
|
27 995
|
26 028
|
17 922
|
14 763
|
11 298
|
13 529
|
13 572
|
10 743
|
21 166
|
19 760
|
17 674
|
19 109
|
8 596
|
8 125
|
10 948
|
13 980
|
10 896
|
9 729
|
10 700
|
10 139
|
9 152
|
|
Income to Minority Interest |
(15)
|
(15)
|
(12)
|
(8)
|
(11)
|
(20)
|
(29)
|
(46)
|
(60)
|
(53)
|
(52)
|
(44)
|
(48)
|
(56)
|
(48)
|
(34)
|
(14)
|
(7)
|
(11)
|
(20)
|
(23)
|
(18)
|
(15)
|
(20)
|
(26)
|
(30)
|
(35)
|
(37)
|
(36)
|
(40)
|
(38)
|
(32)
|
(21)
|
(6)
|
2
|
6
|
6
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
13 801
N/A
|
12 863
-7%
|
12 871
+0%
|
14 911
+16%
|
17 877
+20%
|
19 545
+9%
|
21 148
+8%
|
24 491
+16%
|
25 121
+3%
|
24 628
-2%
|
23 242
-6%
|
19 559
-16%
|
22 020
+13%
|
19 950
-9%
|
20 183
+1%
|
23 100
+14%
|
21 843
-5%
|
23 411
+7%
|
30 148
+29%
|
29 323
-3%
|
27 972
-5%
|
26 010
-7%
|
17 907
-31%
|
14 743
-18%
|
11 272
-24%
|
13 498
+20%
|
13 537
+0%
|
10 706
-21%
|
21 130
+97%
|
19 720
-7%
|
17 636
-11%
|
19 077
+8%
|
8 575
-55%
|
8 119
-5%
|
10 950
+35%
|
13 986
+28%
|
10 902
-22%
|
9 729
-11%
|
10 699
+10%
|
10 139
-5%
|
9 151
-10%
|
|
EPS (Diluted) |
17.85
N/A
|
16.69
-6%
|
16.84
+1%
|
19.33
+15%
|
23.17
+20%
|
25.35
+9%
|
27.42
+8%
|
31.75
+16%
|
32.54
+2%
|
31.89
-2%
|
30.06
-6%
|
25.23
-16%
|
28.26
+12%
|
25.64
-9%
|
26.1
+2%
|
29.76
+14%
|
28.03
-6%
|
30.12
+7%
|
39
+29%
|
37.84
-3%
|
35.87
-5%
|
33.48
-7%
|
23.2
-31%
|
19.11
-18%
|
14.53
-24%
|
17.42
+20%
|
17.71
+2%
|
14.01
-21%
|
27.42
+96%
|
25.71
-6%
|
23.1
-10%
|
24.96
+8%
|
11.24
-55%
|
11.05
-2%
|
15.19
+37%
|
19.55
+29%
|
15.11
-23%
|
13.78
-9%
|
15.71
+14%
|
14.88
-5%
|
13.32
-10%
|