Amtran Technology Co Ltd
TWSE:2489
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
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
|