I-Chiun Precision Industry Co Ltd
TWSE:2486
Income Statement
Earnings Waterfall
I-Chiun Precision Industry Co Ltd
Revenue
|
5.1B
TWD
|
Cost of Revenue
|
-4.4B
TWD
|
Gross Profit
|
717.1m
TWD
|
Operating Expenses
|
-540.6m
TWD
|
Operating Income
|
176.5m
TWD
|
Other Expenses
|
24.4m
TWD
|
Net Income
|
200.9m
TWD
|
Income Statement
I-Chiun Precision Industry 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 |
6 680
N/A
|
6 747
+1%
|
6 868
+2%
|
7 089
+3%
|
7 081
0%
|
7 121
+1%
|
6 851
-4%
|
6 476
-5%
|
6 341
-2%
|
5 935
-6%
|
5 465
-8%
|
5 164
-6%
|
4 858
-6%
|
4 671
-4%
|
4 483
-4%
|
4 248
-5%
|
4 135
-3%
|
4 136
+0%
|
4 149
+0%
|
4 123
-1%
|
3 988
-3%
|
3 790
-5%
|
3 681
-3%
|
3 575
-3%
|
3 665
+3%
|
3 672
+0%
|
3 722
+1%
|
3 936
+6%
|
4 197
+7%
|
4 687
+12%
|
5 177
+10%
|
5 681
+10%
|
5 988
+5%
|
6 012
+0%
|
5 926
-1%
|
5 558
-6%
|
5 196
-7%
|
4 967
-4%
|
4 741
-5%
|
4 781
+1%
|
5 069
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 842)
|
(5 884)
|
(5 961)
|
(6 194)
|
(6 292)
|
(6 340)
|
(6 235)
|
(6 025)
|
(5 937)
|
(5 559)
|
(5 075)
|
(4 717)
|
(4 385)
|
(4 208)
|
(4 035)
|
(3 867)
|
(3 778)
|
(3 765)
|
(3 796)
|
(3 770)
|
(3 651)
|
(3 523)
|
(3 388)
|
(3 274)
|
(3 333)
|
(3 331)
|
(3 355)
|
(3 512)
|
(3 677)
|
(3 989)
|
(4 302)
|
(4 597)
|
(4 820)
|
(4 927)
|
(4 963)
|
(4 843)
|
(4 618)
|
(4 392)
|
(4 188)
|
(4 133)
|
(4 352)
|
|
Gross Profit |
838
N/A
|
863
+3%
|
907
+5%
|
894
-1%
|
789
-12%
|
781
-1%
|
616
-21%
|
451
-27%
|
404
-10%
|
376
-7%
|
389
+4%
|
447
+15%
|
473
+6%
|
463
-2%
|
449
-3%
|
380
-15%
|
357
-6%
|
371
+4%
|
354
-5%
|
353
0%
|
337
-4%
|
268
-21%
|
293
+9%
|
302
+3%
|
332
+10%
|
341
+3%
|
366
+7%
|
424
+16%
|
521
+23%
|
698
+34%
|
874
+25%
|
1 084
+24%
|
1 169
+8%
|
1 086
-7%
|
963
-11%
|
715
-26%
|
578
-19%
|
575
-1%
|
553
-4%
|
648
+17%
|
717
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(644)
|
(637)
|
(634)
|
(615)
|
(588)
|
(600)
|
(618)
|
(623)
|
(645)
|
(627)
|
(600)
|
(718)
|
(533)
|
(514)
|
(491)
|
(522)
|
(484)
|
(496)
|
(511)
|
(545)
|
(531)
|
(511)
|
(501)
|
(492)
|
(542)
|
(552)
|
(537)
|
(522)
|
(568)
|
(565)
|
(608)
|
(671)
|
(634)
|
(706)
|
(732)
|
(679)
|
(580)
|
(545)
|
(500)
|
(536)
|
(541)
|
|
Selling, General & Administrative |
(524)
|
(534)
|
(539)
|
(530)
|
(505)
|
(517)
|
(523)
|
(515)
|
(537)
|
(508)
|
(480)
|
(459)
|
(432)
|
(430)
|
(419)
|
(415)
|
(417)
|
(427)
|
(441)
|
(474)
|
(459)
|
(445)
|
(437)
|
(429)
|
(479)
|
(487)
|
(466)
|
(445)
|
(491)
|
(482)
|
(524)
|
(587)
|
(537)
|
(574)
|
(596)
|
(541)
|
(481)
|
(438)
|
(388)
|
(421)
|
(423)
|
|
Research & Development |
(120)
|
(103)
|
(95)
|
(85)
|
(73)
|
(84)
|
(95)
|
(108)
|
(108)
|
(119)
|
(120)
|
(110)
|
(101)
|
(85)
|
(72)
|
(69)
|
(67)
|
(69)
|
(71)
|
(71)
|
(72)
|
(66)
|
(64)
|
(63)
|
(63)
|
(65)
|
(71)
|
(78)
|
(77)
|
(66)
|
(67)
|
(67)
|
(98)
|
(98)
|
(102)
|
(104)
|
(98)
|
(107)
|
(111)
|
(115)
|
(117)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
194
N/A
|
227
+17%
|
273
+20%
|
279
+2%
|
201
-28%
|
181
-10%
|
(2)
N/A
|
(172)
-8 485%
|
(241)
-40%
|
(251)
-4%
|
(210)
+16%
|
(271)
-29%
|
(60)
+78%
|
(51)
+16%
|
(43)
+16%
|
(142)
-235%
|
(127)
+11%
|
(125)
+2%
|
(158)
-26%
|
(193)
-22%
|
(193)
0%
|
(243)
-26%
|
(208)
+14%
|
(190)
+9%
|
(210)
-10%
|
(210)
0%
|
(171)
+19%
|
(99)
+42%
|
(47)
+52%
|
132
N/A
|
267
+102%
|
413
+55%
|
534
+30%
|
380
-29%
|
231
-39%
|
36
-84%
|
(1)
N/A
|
30
N/A
|
53
+80%
|
112
+110%
|
177
+58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
65
|
42
|
15
|
21
|
29
|
(10)
|
(18)
|
58
|
28
|
(3)
|
21
|
(91)
|
(75)
|
(109)
|
(89)
|
(45)
|
(100)
|
(40)
|
(13)
|
(2)
|
17
|
39
|
10
|
(5)
|
(31)
|
(53)
|
(73)
|
(86)
|
(83)
|
(66)
|
(58)
|
(11)
|
0
|
39
|
80
|
126
|
93
|
55
|
79
|
43
|
58
|
|
Non-Reccuring Items |
(30)
|
(30)
|
(8)
|
(9)
|
0
|
(12)
|
(8)
|
(5)
|
(149)
|
(147)
|
(149)
|
0
|
(30)
|
(42)
|
(39)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(8)
|
(14)
|
(12)
|
7
|
8
|
14
|
13
|
4
|
4
|
7
|
13
|
7
|
12
|
9
|
(0)
|
2
|
(2)
|
(1)
|
(5)
|
(0)
|
0
|
9
|
14
|
5
|
2
|
(10)
|
(10)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
5
|
4
|
6
|
3
|
(2)
|
(2)
|
|
Total Other Income |
32
|
30
|
23
|
20
|
21
|
26
|
32
|
29
|
21
|
19
|
12
|
12
|
12
|
7
|
19
|
23
|
45
|
40
|
52
|
57
|
51
|
34
|
14
|
3
|
1
|
3
|
(1)
|
2
|
(2)
|
3
|
7
|
12
|
(46)
|
(38)
|
(33)
|
(31)
|
34
|
26
|
20
|
13
|
12
|
|
Pre-Tax Income |
250
N/A
|
260
+4%
|
289
+11%
|
300
+4%
|
259
-14%
|
193
-26%
|
19
-90%
|
(77)
N/A
|
(337)
-336%
|
(378)
-12%
|
(320)
+15%
|
(336)
-5%
|
(146)
+57%
|
(182)
-25%
|
(143)
+22%
|
(165)
-16%
|
(191)
-16%
|
(127)
+33%
|
(121)
+5%
|
(142)
-18%
|
(126)
+12%
|
(170)
-36%
|
(175)
-2%
|
(178)
-2%
|
(235)
-32%
|
(258)
-10%
|
(255)
+1%
|
(193)
+24%
|
(131)
+32%
|
68
N/A
|
214
+213%
|
412
+92%
|
453
+10%
|
379
-16%
|
280
-26%
|
135
-52%
|
130
-4%
|
117
-10%
|
156
+33%
|
165
+6%
|
244
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(60)
|
(59)
|
(65)
|
(57)
|
(52)
|
(16)
|
10
|
44
|
62
|
54
|
64
|
35
|
24
|
21
|
21
|
30
|
20
|
15
|
19
|
10
|
27
|
33
|
30
|
50
|
50
|
38
|
26
|
(26)
|
(64)
|
(77)
|
(115)
|
(70)
|
(54)
|
(49)
|
(18)
|
(38)
|
(36)
|
(35)
|
(36)
|
(46)
|
|
Income from Continuing Operations |
193
|
200
|
230
|
235
|
202
|
141
|
3
|
(68)
|
(293)
|
(315)
|
(265)
|
(272)
|
(111)
|
(158)
|
(122)
|
(144)
|
(161)
|
(107)
|
(106)
|
(123)
|
(115)
|
(143)
|
(142)
|
(148)
|
(186)
|
(208)
|
(216)
|
(167)
|
(157)
|
5
|
137
|
297
|
383
|
324
|
231
|
118
|
92
|
81
|
121
|
129
|
199
|
|
Income to Minority Interest |
23
|
21
|
18
|
12
|
7
|
8
|
8
|
8
|
11
|
9
|
12
|
11
|
8
|
5
|
0
|
(4)
|
(6)
|
(7)
|
(7)
|
1
|
6
|
8
|
8
|
8
|
8
|
10
|
15
|
12
|
9
|
4
|
(4)
|
(12)
|
(8)
|
(1)
|
3
|
10
|
11
|
12
|
15
|
10
|
2
|
|
Net Income (Common) |
216
N/A
|
221
+2%
|
248
+12%
|
247
0%
|
209
-15%
|
149
-29%
|
12
-92%
|
(59)
N/A
|
(282)
-376%
|
(306)
-8%
|
(253)
+17%
|
(261)
-3%
|
(103)
+61%
|
(153)
-49%
|
(121)
+21%
|
(148)
-22%
|
(167)
-13%
|
(115)
+31%
|
(113)
+1%
|
(123)
-9%
|
(109)
+11%
|
(135)
-24%
|
(133)
+1%
|
(140)
-5%
|
(178)
-27%
|
(198)
-11%
|
(201)
-2%
|
(155)
+23%
|
(148)
+5%
|
9
N/A
|
133
+1 457%
|
285
+115%
|
376
+32%
|
324
-14%
|
234
-28%
|
127
-45%
|
103
-19%
|
93
-10%
|
136
+46%
|
139
+3%
|
201
+44%
|
|
EPS (Diluted) |
1.06
N/A
|
1.08
+2%
|
0.97
-10%
|
0.81
-16%
|
0.86
+6%
|
0.72
-16%
|
0.05
-93%
|
-0.3
N/A
|
-1.38
-360%
|
-1.51
-9%
|
-1.25
+17%
|
-1.31
-5%
|
-0.51
+61%
|
-0.78
-53%
|
-0.62
+21%
|
-0.76
-23%
|
-0.85
-12%
|
-0.59
+31%
|
-0.58
+2%
|
-0.63
-9%
|
-0.55
+13%
|
-0.68
-24%
|
-0.68
N/A
|
-0.71
-4%
|
-0.88
-24%
|
-0.99
-13%
|
-1.01
-2%
|
-0.78
+23%
|
-0.73
+6%
|
0.04
N/A
|
0.64
+1 500%
|
1.36
+113%
|
1.79
+32%
|
1.45
-19%
|
1.05
-28%
|
0.57
-46%
|
0.46
-19%
|
0.42
-9%
|
0.62
+48%
|
0.64
+3%
|
0.92
+44%
|