Panjit International Inc
TWSE:2481
Income Statement
Earnings Waterfall
Panjit International Inc
Revenue
|
12.7B
TWD
|
Cost of Revenue
|
-9.5B
TWD
|
Gross Profit
|
3.2B
TWD
|
Operating Expenses
|
-2.4B
TWD
|
Operating Income
|
833.7m
TWD
|
Other Expenses
|
-13m
TWD
|
Net Income
|
820.8m
TWD
|
Income Statement
Panjit International Inc
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 |
13 667
N/A
|
14 744
+8%
|
16 125
+9%
|
16 790
+4%
|
17 331
+3%
|
17 393
+0%
|
17 051
-2%
|
15 845
-7%
|
14 985
-5%
|
14 301
-5%
|
13 200
-8%
|
13 061
-1%
|
12 868
-1%
|
12 594
-2%
|
12 054
-4%
|
12 041
0%
|
11 894
-1%
|
11 836
0%
|
11 963
+1%
|
11 969
+0%
|
11 366
-5%
|
10 579
-7%
|
9 988
-6%
|
9 268
-7%
|
9 143
-1%
|
9 233
+1%
|
9 436
+2%
|
9 851
+4%
|
10 485
+6%
|
11 476
+9%
|
12 496
+9%
|
13 427
+7%
|
13 862
+3%
|
14 448
+4%
|
14 330
-1%
|
13 797
-4%
|
13 228
-4%
|
12 374
-6%
|
12 430
+0%
|
12 535
+1%
|
12 707
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 937)
|
(12 599)
|
(13 441)
|
(13 773)
|
(14 173)
|
(14 172)
|
(13 950)
|
(12 914)
|
(11 976)
|
(11 287)
|
(10 360)
|
(10 261)
|
(10 272)
|
(10 085)
|
(9 558)
|
(9 430)
|
(9 236)
|
(9 156)
|
(9 266)
|
(9 321)
|
(8 828)
|
(8 260)
|
(7 798)
|
(7 298)
|
(7 221)
|
(7 325)
|
(7 379)
|
(7 617)
|
(8 038)
|
(8 602)
|
(9 122)
|
(9 420)
|
(9 466)
|
(9 727)
|
(9 631)
|
(9 442)
|
(9 232)
|
(8 847)
|
(9 145)
|
(9 352)
|
(9 499)
|
|
Gross Profit |
1 730
N/A
|
2 144
+24%
|
2 684
+25%
|
3 017
+12%
|
3 158
+5%
|
3 221
+2%
|
3 101
-4%
|
2 931
-5%
|
3 009
+3%
|
3 015
+0%
|
2 840
-6%
|
2 800
-1%
|
2 596
-7%
|
2 509
-3%
|
2 496
-1%
|
2 612
+5%
|
2 658
+2%
|
2 680
+1%
|
2 697
+1%
|
2 648
-2%
|
2 538
-4%
|
2 319
-9%
|
2 190
-6%
|
1 969
-10%
|
1 922
-2%
|
1 908
-1%
|
2 057
+8%
|
2 234
+9%
|
2 447
+10%
|
2 874
+17%
|
3 374
+17%
|
4 007
+19%
|
4 396
+10%
|
4 722
+7%
|
4 700
0%
|
4 355
-7%
|
3 996
-8%
|
3 527
-12%
|
3 285
-7%
|
3 183
-3%
|
3 208
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 900)
|
(1 963)
|
(2 033)
|
(2 159)
|
(2 221)
|
(2 263)
|
(2 298)
|
(2 186)
|
(2 226)
|
(2 162)
|
(2 039)
|
(1 981)
|
(1 811)
|
(1 760)
|
(1 708)
|
(1 725)
|
(1 715)
|
(1 693)
|
(1 696)
|
(1 728)
|
(1 605)
|
(1 519)
|
(1 441)
|
(1 293)
|
(1 293)
|
(1 284)
|
(1 305)
|
(1 351)
|
(1 455)
|
(1 628)
|
(1 778)
|
(1 985)
|
(2 106)
|
(2 191)
|
(2 297)
|
(2 363)
|
(2 365)
|
(2 352)
|
(2 326)
|
(2 286)
|
(2 374)
|
|
Selling, General & Administrative |
(1 639)
|
(1 681)
|
(1 709)
|
(1 789)
|
(1 782)
|
(1 776)
|
(1 770)
|
(1 659)
|
(1 723)
|
(1 690)
|
(1 606)
|
(1 555)
|
(1 394)
|
(1 351)
|
(1 325)
|
(1 353)
|
(1 343)
|
(1 326)
|
(1 334)
|
(1 371)
|
(1 285)
|
(1 216)
|
(1 137)
|
(1 012)
|
(1 002)
|
(988)
|
(1 008)
|
(1 036)
|
(1 107)
|
(1 257)
|
(1 390)
|
(1 572)
|
(1 684)
|
(1 735)
|
(1 770)
|
(1 743)
|
(1 646)
|
(1 557)
|
(1 508)
|
(1 472)
|
(1 542)
|
|
Research & Development |
(260)
|
(281)
|
(322)
|
(368)
|
(437)
|
(486)
|
(526)
|
(526)
|
(501)
|
(471)
|
(431)
|
(424)
|
(415)
|
(406)
|
(380)
|
(370)
|
(370)
|
(364)
|
(359)
|
(353)
|
(316)
|
(299)
|
(300)
|
(278)
|
(287)
|
(289)
|
(291)
|
(311)
|
(312)
|
(268)
|
(285)
|
(310)
|
(423)
|
(456)
|
(526)
|
(620)
|
(719)
|
(795)
|
(818)
|
(819)
|
(833)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(7)
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(6)
|
(5)
|
0
|
(103)
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
Operating Income |
(170)
N/A
|
182
N/A
|
651
+259%
|
859
+32%
|
937
+9%
|
958
+2%
|
803
-16%
|
745
-7%
|
783
+5%
|
853
+9%
|
801
-6%
|
819
+2%
|
785
-4%
|
750
-5%
|
788
+5%
|
886
+12%
|
943
+6%
|
987
+5%
|
1 001
+1%
|
921
-8%
|
932
+1%
|
800
-14%
|
749
-6%
|
676
-10%
|
628
-7%
|
625
-1%
|
752
+20%
|
883
+17%
|
992
+12%
|
1 246
+26%
|
1 596
+28%
|
2 021
+27%
|
2 289
+13%
|
2 531
+11%
|
2 403
-5%
|
1 993
-17%
|
1 631
-18%
|
1 175
-28%
|
959
-18%
|
897
-6%
|
834
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(283)
|
(339)
|
(412)
|
(419)
|
(409)
|
(406)
|
(375)
|
(269)
|
(252)
|
(205)
|
(151)
|
(222)
|
(188)
|
(229)
|
(190)
|
(140)
|
(80)
|
(32)
|
8
|
(3)
|
(46)
|
4
|
(21)
|
(7)
|
(51)
|
(34)
|
(41)
|
(44)
|
(27)
|
(25)
|
43
|
105
|
131
|
242
|
315
|
481
|
429
|
315
|
271
|
169
|
192
|
|
Non-Reccuring Items |
(421)
|
(414)
|
(514)
|
(467)
|
(327)
|
(325)
|
(201)
|
(252)
|
(147)
|
(156)
|
(140)
|
(95)
|
(52)
|
(49)
|
(65)
|
(52)
|
(1 406)
|
(1 401)
|
(1 392)
|
(1 406)
|
(129)
|
(130)
|
(147)
|
(142)
|
(7)
|
(6)
|
8
|
3
|
(43)
|
(44)
|
(63)
|
(62)
|
(19)
|
(19)
|
0
|
0
|
5
|
5
|
5
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
(10)
|
(18)
|
(22)
|
(31)
|
(28)
|
(22)
|
(14)
|
(178)
|
(190)
|
(192)
|
(196)
|
(22)
|
21
|
26
|
26
|
7
|
(8)
|
12
|
34
|
64
|
42
|
39
|
18
|
4
|
53
|
41
|
24
|
34
|
(16)
|
(24)
|
(3)
|
(13)
|
(21)
|
(8)
|
(9)
|
(8)
|
0
|
(2)
|
0
|
1
|
27
|
|
Total Other Income |
85
|
98
|
93
|
82
|
88
|
71
|
69
|
385
|
515
|
658
|
735
|
495
|
398
|
401
|
465
|
517
|
747
|
646
|
526
|
439
|
153
|
123
|
100
|
40
|
(23)
|
(38)
|
60
|
93
|
125
|
161
|
62
|
56
|
134
|
111
|
110
|
96
|
26
|
26
|
46
|
63
|
112
|
|
Pre-Tax Income |
(799)
N/A
|
(492)
+39%
|
(204)
+58%
|
23
N/A
|
261
+1 025%
|
275
+6%
|
282
+2%
|
431
+53%
|
711
+65%
|
958
+35%
|
1 050
+10%
|
975
-7%
|
964
-1%
|
899
-7%
|
1 024
+14%
|
1 218
+19%
|
196
-84%
|
211
+8%
|
176
-17%
|
14
-92%
|
953
+6 956%
|
836
-12%
|
699
-16%
|
572
-18%
|
601
+5%
|
589
-2%
|
802
+36%
|
969
+21%
|
1 031
+6%
|
1 313
+27%
|
1 633
+24%
|
2 105
+29%
|
2 515
+19%
|
2 856
+14%
|
2 818
-1%
|
2 562
-9%
|
2 091
-18%
|
1 519
-27%
|
1 281
-16%
|
1 130
-12%
|
1 165
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
18
|
(64)
|
(134)
|
(222)
|
(271)
|
(300)
|
(290)
|
(363)
|
(340)
|
(356)
|
(348)
|
(238)
|
(225)
|
(180)
|
(197)
|
(228)
|
(369)
|
(376)
|
(353)
|
(330)
|
(110)
|
(78)
|
(80)
|
(67)
|
(98)
|
(117)
|
(149)
|
(127)
|
(131)
|
(216)
|
(280)
|
(400)
|
(537)
|
(553)
|
(517)
|
(463)
|
(333)
|
(226)
|
(178)
|
(151)
|
(152)
|
|
Income from Continuing Operations |
(781)
|
(556)
|
(338)
|
(199)
|
(10)
|
(25)
|
(9)
|
68
|
371
|
602
|
703
|
737
|
739
|
719
|
827
|
990
|
(173)
|
(165)
|
(177)
|
(316)
|
843
|
758
|
620
|
505
|
503
|
472
|
653
|
841
|
901
|
1 097
|
1 353
|
1 706
|
1 978
|
2 304
|
2 301
|
2 099
|
1 758
|
1 293
|
1 103
|
978
|
1 013
|
|
Income to Minority Interest |
513
|
452
|
327
|
267
|
117
|
128
|
172
|
192
|
88
|
(33)
|
(75)
|
(157)
|
(134)
|
(165)
|
(205)
|
(239)
|
(167)
|
(79)
|
(10)
|
91
|
49
|
50
|
54
|
37
|
27
|
23
|
13
|
2
|
(3)
|
(10)
|
(0)
|
(11)
|
(51)
|
(56)
|
(47)
|
(42)
|
(0)
|
(18)
|
(95)
|
(153)
|
(192)
|
|
Net Income (Common) |
(268)
N/A
|
(104)
+61%
|
(12)
+89%
|
68
N/A
|
107
+57%
|
103
-4%
|
164
+60%
|
260
+59%
|
459
+76%
|
569
+24%
|
627
+10%
|
580
-7%
|
605
+4%
|
554
-9%
|
622
+12%
|
751
+21%
|
(339)
N/A
|
(244)
+28%
|
(187)
+23%
|
(225)
-21%
|
892
N/A
|
808
-9%
|
673
-17%
|
542
-19%
|
530
-2%
|
495
-7%
|
666
+35%
|
843
+27%
|
897
+6%
|
1 087
+21%
|
1 353
+24%
|
1 695
+25%
|
1 927
+14%
|
2 247
+17%
|
2 255
+0%
|
2 056
-9%
|
1 758
-15%
|
1 276
-27%
|
1 007
-21%
|
825
-18%
|
821
-1%
|
|
EPS (Diluted) |
-0.82
N/A
|
-0.3
+63%
|
-0.05
+83%
|
0.17
N/A
|
0.31
+82%
|
0.27
-13%
|
0.42
+56%
|
0.7
+67%
|
1.27
+81%
|
1.7
+34%
|
1.88
+11%
|
1.73
-8%
|
1.81
+5%
|
1.66
-8%
|
1.83
+10%
|
2.25
+23%
|
-1.02
N/A
|
-0.73
+28%
|
-0.56
+23%
|
-0.68
-21%
|
2.66
N/A
|
2.42
-9%
|
2.01
-17%
|
1.59
-21%
|
1.5
-6%
|
1.48
-1%
|
1.99
+34%
|
2.53
+27%
|
2.69
+6%
|
3.26
+21%
|
4.06
+25%
|
5.09
+25%
|
5.64
+11%
|
5.85
+4%
|
5.87
+0%
|
5.37
-9%
|
4.57
-15%
|
3.32
-27%
|
2.62
-21%
|
2.15
-18%
|
2.14
0%
|