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Amtran Technology Co Ltd
TWSE:2489

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Amtran Technology Co Ltd
TWSE:2489
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Price: 15.9 TWD -0.31% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Amtran Technology Co Ltd

Revenue
16.6B TWD
Cost of Revenue
-15B TWD
Gross Profit
1.6B TWD
Operating Expenses
-1.6B TWD
Operating Income
-18.2m TWD
Other Expenses
464.4m TWD
Net Income
446.2m TWD

Income Statement
Amtran Technology Co Ltd

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Income Statement
Currency: TWD
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
29 505
N/A
28 815
-2%
26 380
-8%
21 532
-18%
17 835
-17%
14 822
-17%
15 153
+2%
18 391
+21%
20 674
+12%
21 849
+6%
23 904
+9%
24 480
+2%
26 018
+6%
25 766
-1%
23 276
-10%
20 787
-11%
16 862
-19%
15 786
-6%
14 935
-5%
14 496
-3%
15 078
+4%
15 379
+2%
16 375
+6%
16 394
+0%
15 220
-7%
15 325
+1%
14 968
-2%
15 783
+5%
16 748
+6%
18 279
+9%
19 125
+5%
21 143
+11%
22 232
+5%
22 130
0%
21 757
-2%
19 036
-13%
16 355
-14%
15 271
-7%
14 613
-4%
15 682
+7%
16 584
+6%
Gross Profit
Cost of Revenue
(26 846)
(26 121)
(23 804)
(19 317)
(15 725)
(13 074)
(13 454)
(16 475)
(18 893)
(20 074)
(21 843)
(22 076)
(23 409)
(23 085)
(21 408)
(19 365)
(15 590)
(14 600)
(13 274)
(12 851)
(13 381)
(13 568)
(14 245)
(14 244)
(13 116)
(13 347)
(13 317)
(14 237)
(15 410)
(16 876)
(17 687)
(19 521)
(20 412)
(20 075)
(19 667)
(17 196)
(14 866)
(13 992)
(13 442)
(14 302)
(14 993)
Gross Profit
2 658
N/A
2 694
+1%
2 577
-4%
2 215
-14%
2 110
-5%
1 748
-17%
1 699
-3%
1 915
+13%
1 781
-7%
1 773
0%
2 060
+16%
2 404
+17%
2 608
+9%
2 682
+3%
1 868
-30%
1 421
-24%
1 272
-10%
1 185
-7%
1 660
+40%
1 645
-1%
1 697
+3%
1 811
+7%
2 130
+18%
2 149
+1%
2 104
-2%
1 978
-6%
1 651
-17%
1 546
-6%
1 338
-13%
1 403
+5%
1 438
+2%
1 622
+13%
1 820
+12%
2 055
+13%
2 090
+2%
1 840
-12%
1 489
-19%
1 279
-14%
1 171
-8%
1 379
+18%
1 590
+15%
Operating Income
Operating Expenses
(2 315)
(2 355)
(2 272)
(1 987)
(2 052)
(1 927)
(2 127)
(2 361)
(2 719)
(2 972)
(2 989)
(3 092)
(2 982)
(2 862)
(2 678)
(2 436)
(2 066)
(1 826)
(1 859)
(1 767)
(1 763)
(1 834)
(1 985)
(2 080)
(2 213)
(2 253)
(2 092)
(2 003)
(1 895)
(2 257)
(2 193)
(2 189)
(2 149)
(1 788)
(1 823)
(1 789)
(1 692)
(1 528)
(1 499)
(1 602)
(1 609)
Selling, General & Administrative
(1 706)
(1 749)
(1 687)
(1 466)
(1 461)
(1 350)
(1 466)
(1 718)
(2 006)
(2 128)
(2 122)
(2 213)
(2 223)
(2 257)
(2 121)
(1 913)
(1 622)
(1 408)
(1 449)
(1 392)
(1 391)
(1 461)
(1 589)
(1 658)
(1 726)
(1 752)
(1 633)
(1 517)
(1 416)
(1 617)
(1 567)
(1 577)
(1 524)
(1 297)
(1 266)
(1 233)
(1 203)
(1 115)
(1 096)
(1 093)
(1 052)
Research & Development
(551)
(565)
(553)
(494)
(567)
(552)
(552)
(615)
(685)
(816)
(838)
(846)
(724)
(571)
(524)
(493)
(417)
(390)
(382)
(347)
(344)
(347)
(374)
(403)
(471)
(486)
(445)
(471)
(464)
(511)
(495)
(480)
(601)
(466)
(531)
(531)
(466)
(390)
(380)
(445)
(535)
Depreciation & Amortization
(57)
(42)
(34)
(28)
(24)
(24)
(26)
(28)
(27)
(27)
(28)
(32)
(35)
(35)
(34)
(30)
(27)
(28)
(28)
(29)
(29)
(26)
(23)
(19)
(16)
(15)
(14)
(16)
(15)
(15)
(17)
(18)
(24)
(25)
(26)
(25)
(23)
(23)
(22)
(22)
(22)
Other Operating Expenses
0
0
0
0
0
0
(83)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(114)
(114)
(114)
0
0
0
0
0
0
0
(41)
0
Operating Income
345
N/A
340
-1%
305
-10%
228
-25%
58
-74%
(179)
N/A
(428)
-139%
(445)
-4%
(938)
-111%
(1 197)
-28%
(927)
+23%
(686)
+26%
(374)
+45%
(179)
+52%
(809)
-352%
(1 014)
-25%
(794)
+22%
(641)
+19%
(199)
+69%
(123)
+38%
(66)
+46%
(22)
+66%
145
N/A
69
-52%
(109)
N/A
(275)
-153%
(441)
-60%
(457)
-4%
(557)
-22%
(854)
-53%
(755)
+12%
(566)
+25%
(329)
+42%
266
N/A
267
+0%
51
-81%
(203)
N/A
(249)
-23%
(328)
-32%
(223)
+32%
(18)
+92%
Pre-Tax Income
Interest Income Expense
744
859
859
803
764
658
715
1 630
3 795
5 271
5 362
4 497
2 545
466
241
279
(315)
78
97
(166)
205
160
87
200
90
(106)
102
378
1 137
7 855
8 529
7 903
6 478
(3 910)
(5 454)
(3 695)
(3 437)
1 037
1 364
(141)
440
Non-Reccuring Items
(72)
(65)
(82)
(134)
(107)
(99)
0
(364)
(621)
(626)
(626)
(292)
(44)
(57)
(68)
(83)
(45)
(27)
(16)
(1)
0
0
0
0
0
0
0
0
46
0
0
0
0
0
0
0
0
0
(41)
0
(41)
Gain/Loss on Disposition of Assets
12
0
(1)
(2)
(2)
0
(2)
0
0
1
1
1
1
0
0
0
0
0
1
(14)
(15)
(15)
(16)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
0
4
5
4
6
3
Total Other Income
312
305
253
271
262
271
294
222
64
85
50
29
39
39
53
57
79
113
110
134
116
116
118
102
84
88
91
112
115
121
134
146
163
167
183
184
197
221
219
231
186
Pre-Tax Income
1 340
N/A
1 439
+7%
1 333
-7%
1 164
-13%
974
-16%
649
-33%
578
-11%
1 043
+80%
2 302
+121%
3 534
+54%
3 860
+9%
3 549
-8%
2 168
-39%
268
-88%
(583)
N/A
(762)
-31%
(1 074)
-41%
(478)
+55%
(8)
+98%
(169)
-2 010%
240
N/A
239
-1%
334
+40%
369
+11%
64
-83%
(295)
N/A
(249)
+15%
32
N/A
741
+2 201%
7 122
+862%
7 907
+11%
7 481
-5%
6 311
-16%
(3 477)
N/A
(5 003)
-44%
(3 461)
+31%
(3 439)
+1%
1 014
N/A
1 217
+20%
(127)
N/A
569
N/A
Net Income
Tax Provision
(196)
(196)
(181)
(172)
(116)
(71)
(65)
(141)
(564)
(822)
(901)
(842)
(501)
(132)
21
45
226
150
67
92
(58)
(81)
(97)
(94)
(47)
(18)
(14)
(55)
(171)
(1 374)
(1 536)
(1 463)
(1 289)
656
987
584
654
(244)
(320)
35
(112)
Income from Continuing Operations
1 144
1 244
1 153
994
858
580
515
904
1 738
2 712
2 959
2 706
1 667
135
(563)
(718)
(848)
(328)
59
(77)
182
157
238
275
17
(312)
(263)
(23)
570
5 748
6 371
6 018
5 022
(2 822)
(4 016)
(2 877)
(2 785)
770
898
(92)
457
Income to Minority Interest
(14)
(18)
(28)
(30)
(24)
(13)
(3)
(10)
13
(10)
(25)
(34)
(36)
(41)
(34)
(26)
(40)
(29)
(44)
(30)
(26)
(16)
4
(6)
(12)
(14)
(11)
(16)
(16)
(14)
(16)
(10)
(6)
(7)
4
3
32
27
19
22
(11)
Net Income (Common)
1 130
N/A
1 226
+8%
1 126
-8%
965
-14%
835
-14%
567
-32%
512
-10%
894
+75%
1 750
+96%
2 703
+54%
2 934
+9%
2 672
-9%
1 631
-39%
95
-94%
(596)
N/A
(743)
-25%
(888)
-19%
(357)
+60%
14
N/A
(108)
N/A
156
N/A
140
-10%
242
+73%
269
+11%
5
-98%
(326)
N/A
(274)
+16%
(39)
+86%
553
N/A
5 734
+937%
6 355
+11%
6 008
-5%
5 017
-16%
(2 828)
N/A
(4 012)
-42%
(2 874)
+28%
(2 754)
+4%
797
N/A
916
+15%
(70)
N/A
446
N/A
EPS (Diluted)
1.39
N/A
1.51
+9%
1.34
-11%
1.17
-13%
1
-15%
0.67
-33%
0.6
-10%
1.06
+77%
2.05
+93%
3.25
+59%
3.53
+9%
3.26
-8%
2
-39%
0.1
-95%
-0.74
N/A
-0.92
-24%
-1.11
-21%
-0.44
+60%
0.02
N/A
-0.13
N/A
0.2
N/A
0.17
-15%
0.3
+76%
0.33
+10%
0.01
-97%
-0.4
N/A
-0.34
+15%
-0.05
+85%
0.73
N/A
7.39
+912%
8.15
+10%
7.11
-13%
6.17
-13%
-3.54
N/A
-5.02
-42%
-3.6
+28%
-3.64
-1%
1.05
N/A
1.22
+16%
-0.1
N/A
0.58
N/A

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