Walsin Technology Corp
TWSE:2492
Income Statement
Earnings Waterfall
Walsin Technology Corp
Revenue
|
32.8B
TWD
|
Cost of Revenue
|
-27B
TWD
|
Gross Profit
|
5.8B
TWD
|
Operating Expenses
|
-4B
TWD
|
Operating Income
|
1.8B
TWD
|
Other Expenses
|
189.3m
TWD
|
Net Income
|
2B
TWD
|
Income Statement
Walsin Technology Corp
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 |
13 057
N/A
|
13 384
+3%
|
13 632
+2%
|
14 174
+4%
|
14 483
+2%
|
14 987
+3%
|
15 206
+1%
|
15 568
+2%
|
16 029
+3%
|
16 542
+3%
|
17 292
+5%
|
17 944
+4%
|
18 491
+3%
|
18 913
+2%
|
19 417
+3%
|
20 382
+5%
|
21 645
+6%
|
23 638
+9%
|
29 894
+26%
|
42 032
+41%
|
47 755
+14%
|
49 407
+3%
|
45 901
-7%
|
35 103
-24%
|
30 134
-14%
|
28 222
-6%
|
29 122
+3%
|
32 197
+11%
|
35 599
+11%
|
39 723
+12%
|
42 601
+7%
|
43 210
+1%
|
42 109
-3%
|
41 319
-2%
|
39 513
-4%
|
36 806
-7%
|
35 297
-4%
|
33 406
-5%
|
31 778
-5%
|
32 241
+1%
|
32 798
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 765)
|
(11 832)
|
(11 980)
|
(12 247)
|
(12 320)
|
(12 594)
|
(12 677)
|
(12 848)
|
(13 134)
|
(13 287)
|
(13 553)
|
(13 885)
|
(14 121)
|
(14 442)
|
(14 823)
|
(15 373)
|
(16 023)
|
(16 699)
|
(17 756)
|
(18 705)
|
(18 909)
|
(19 397)
|
(19 424)
|
(19 297)
|
(19 780)
|
(19 733)
|
(20 584)
|
(22 221)
|
(24 356)
|
(27 072)
|
(28 949)
|
(29 568)
|
(29 596)
|
(29 859)
|
(29 873)
|
(29 529)
|
(28 997)
|
(28 089)
|
(27 191)
|
(27 143)
|
(26 961)
|
|
Gross Profit |
1 291
N/A
|
1 551
+20%
|
1 652
+7%
|
1 928
+17%
|
2 164
+12%
|
2 393
+11%
|
2 528
+6%
|
2 719
+8%
|
2 895
+6%
|
3 257
+12%
|
3 741
+15%
|
4 061
+9%
|
4 369
+8%
|
4 471
+2%
|
4 594
+3%
|
5 010
+9%
|
5 622
+12%
|
6 940
+23%
|
12 139
+75%
|
23 327
+92%
|
28 846
+24%
|
30 010
+4%
|
26 477
-12%
|
15 806
-40%
|
10 354
-34%
|
8 490
-18%
|
8 539
+1%
|
9 977
+17%
|
11 243
+13%
|
12 651
+13%
|
13 652
+8%
|
13 642
0%
|
12 512
-8%
|
11 460
-8%
|
9 640
-16%
|
7 277
-25%
|
6 300
-13%
|
5 317
-16%
|
4 587
-14%
|
5 098
+11%
|
5 837
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 629)
|
(1 607)
|
(1 632)
|
(1 655)
|
(1 748)
|
(1 804)
|
(1 807)
|
(1 850)
|
(1 857)
|
(1 885)
|
(1 956)
|
(2 016)
|
(2 070)
|
(2 132)
|
(2 171)
|
(2 243)
|
(2 329)
|
(2 429)
|
(2 757)
|
(3 342)
|
(3 645)
|
(3 818)
|
(3 595)
|
(3 010)
|
(2 660)
|
(2 526)
|
(2 587)
|
(2 889)
|
(3 330)
|
(3 564)
|
(3 906)
|
(4 015)
|
(4 113)
|
(4 242)
|
(4 335)
|
(4 355)
|
(4 239)
|
(4 092)
|
(4 029)
|
(4 056)
|
(4 042)
|
|
Selling, General & Administrative |
(1 268)
|
(1 257)
|
(1 285)
|
(1 299)
|
(1 365)
|
(1 405)
|
(1 402)
|
(1 428)
|
(1 433)
|
(1 444)
|
(1 503)
|
(1 506)
|
(1 531)
|
(1 558)
|
(1 559)
|
(1 635)
|
(1 694)
|
(1 779)
|
(2 039)
|
(2 490)
|
(2 690)
|
(2 833)
|
(2 648)
|
(2 210)
|
(1 961)
|
(1 854)
|
(1 909)
|
(2 113)
|
(2 466)
|
(2 665)
|
(2 857)
|
(2 974)
|
(3 058)
|
(3 156)
|
(3 241)
|
(3 223)
|
(3 106)
|
(2 996)
|
(2 961)
|
(3 000)
|
(3 002)
|
|
Research & Development |
(359)
|
(348)
|
(347)
|
(357)
|
(384)
|
(399)
|
(404)
|
(421)
|
(424)
|
(441)
|
(452)
|
(508)
|
(539)
|
(573)
|
(613)
|
(611)
|
(635)
|
(651)
|
(717)
|
(852)
|
(955)
|
(984)
|
(947)
|
(800)
|
(700)
|
(672)
|
(678)
|
(776)
|
(863)
|
(692)
|
(790)
|
(782)
|
(1 055)
|
(1 086)
|
(1 094)
|
(1 132)
|
(1 133)
|
(1 096)
|
(1 068)
|
(1 056)
|
(1 040)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
(259)
|
(259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(337)
N/A
|
(55)
+84%
|
20
N/A
|
272
+1 260%
|
415
+53%
|
589
+42%
|
723
+23%
|
871
+20%
|
1 039
+19%
|
1 373
+32%
|
1 786
+30%
|
2 046
+15%
|
2 299
+12%
|
2 339
+2%
|
2 422
+4%
|
2 766
+14%
|
3 293
+19%
|
4 511
+37%
|
9 383
+108%
|
19 987
+113%
|
25 201
+26%
|
26 193
+4%
|
22 882
-13%
|
12 796
-44%
|
7 694
-40%
|
5 964
-22%
|
5 952
0%
|
7 087
+19%
|
7 914
+12%
|
9 086
+15%
|
9 746
+7%
|
9 627
-1%
|
8 400
-13%
|
7 218
-14%
|
5 305
-26%
|
2 922
-45%
|
2 061
-29%
|
1 226
-41%
|
558
-54%
|
1 043
+87%
|
1 795
+72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(104)
|
(104)
|
(74)
|
62
|
261
|
264
|
446
|
487
|
392
|
392
|
252
|
221
|
320
|
289
|
282
|
296
|
234
|
237
|
482
|
415
|
319
|
536
|
390
|
869
|
1 112
|
847
|
898
|
884
|
975
|
1 574
|
1 524
|
1 799
|
2 098
|
1 915
|
2 168
|
2 275
|
1 440
|
1 438
|
1 796
|
1 868
|
1 646
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
52
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
3
|
2
|
5
|
(1)
|
(3)
|
(4)
|
(4)
|
0
|
1
|
2
|
1
|
3
|
2
|
6
|
2
|
(1)
|
(2)
|
(8)
|
(4)
|
24
|
25
|
27
|
28
|
(2)
|
(4)
|
(7)
|
(19)
|
(6)
|
(0)
|
(1)
|
(2)
|
(5)
|
(11)
|
(5)
|
(13)
|
(9)
|
(9)
|
(12)
|
17
|
|
Total Other Income |
(11)
|
28
|
21
|
17
|
19
|
34
|
17
|
(5)
|
39
|
14
|
23
|
52
|
19
|
33
|
44
|
40
|
55
|
45
|
47
|
64
|
91
|
171
|
167
|
166
|
133
|
67
|
81
|
67
|
114
|
94
|
110
|
256
|
155
|
158
|
155
|
18
|
50
|
44
|
21
|
(17)
|
26
|
|
Pre-Tax Income |
(451)
N/A
|
(130)
+71%
|
(31)
+76%
|
353
N/A
|
700
+98%
|
886
+27%
|
1 183
+34%
|
1 348
+14%
|
1 467
+9%
|
1 779
+21%
|
2 062
+16%
|
2 320
+13%
|
2 640
+14%
|
2 665
+1%
|
2 751
+3%
|
3 107
+13%
|
3 583
+15%
|
4 791
+34%
|
9 909
+107%
|
20 456
+106%
|
25 608
+25%
|
26 925
+5%
|
23 464
-13%
|
13 857
-41%
|
8 967
-35%
|
6 875
-23%
|
6 986
+2%
|
8 091
+16%
|
9 035
+12%
|
10 749
+19%
|
11 372
+6%
|
11 674
+3%
|
10 650
-9%
|
9 285
-13%
|
7 617
-18%
|
5 211
-32%
|
3 538
-32%
|
2 698
-24%
|
2 366
-12%
|
2 881
+22%
|
3 485
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(40)
|
(40)
|
(45)
|
(60)
|
(64)
|
(113)
|
(166)
|
(204)
|
(246)
|
(314)
|
(309)
|
(343)
|
(365)
|
(500)
|
(642)
|
(778)
|
(1 027)
|
(2 017)
|
(4 020)
|
(5 078)
|
(5 333)
|
(4 912)
|
(2 962)
|
(1 885)
|
(1 540)
|
(1 165)
|
(1 452)
|
(1 817)
|
(2 028)
|
(2 175)
|
(2 101)
|
(1 689)
|
(1 396)
|
(1 274)
|
(1 142)
|
(1 243)
|
(1 133)
|
(746)
|
(680)
|
(827)
|
|
Income from Continuing Operations |
(487)
|
(170)
|
(71)
|
308
|
640
|
822
|
1 069
|
1 180
|
1 263
|
1 531
|
1 747
|
2 011
|
2 296
|
2 300
|
2 250
|
2 463
|
2 805
|
3 761
|
7 889
|
16 434
|
20 529
|
21 591
|
18 552
|
10 895
|
7 081
|
5 335
|
5 821
|
6 638
|
7 218
|
8 721
|
9 198
|
9 572
|
8 961
|
7 889
|
6 343
|
4 068
|
2 295
|
1 566
|
1 620
|
2 202
|
2 658
|
|
Income to Minority Interest |
(17)
|
(44)
|
(32)
|
(59)
|
(89)
|
(107)
|
(112)
|
(105)
|
(57)
|
(71)
|
(89)
|
(100)
|
(144)
|
(143)
|
(160)
|
(184)
|
(196)
|
(243)
|
(446)
|
(691)
|
(825)
|
(888)
|
(745)
|
(524)
|
(432)
|
(340)
|
(364)
|
(531)
|
(585)
|
(773)
|
(844)
|
(920)
|
(1 029)
|
(1 061)
|
(1 093)
|
(986)
|
(645)
|
(505)
|
(478)
|
(509)
|
(673)
|
|
Net Income (Common) |
(504)
N/A
|
(213)
+58%
|
(102)
+52%
|
250
N/A
|
551
+120%
|
715
+30%
|
957
+34%
|
1 076
+12%
|
1 206
+12%
|
1 461
+21%
|
1 658
+13%
|
1 910
+15%
|
2 152
+13%
|
2 154
+0%
|
2 089
-3%
|
2 279
+9%
|
2 609
+14%
|
3 521
+35%
|
7 445
+111%
|
15 743
+111%
|
19 705
+25%
|
20 703
+5%
|
17 807
-14%
|
10 372
-42%
|
6 649
-36%
|
4 995
-25%
|
5 457
+9%
|
6 107
+12%
|
6 632
+9%
|
7 948
+20%
|
8 354
+5%
|
8 653
+4%
|
7 932
-8%
|
6 828
-14%
|
5 250
-23%
|
3 083
-41%
|
1 651
-46%
|
1 061
-36%
|
1 142
+8%
|
1 693
+48%
|
1 985
+17%
|
|
EPS (Diluted) |
-1.03
N/A
|
-0.44
+57%
|
-0.21
+52%
|
0.51
N/A
|
1.14
+124%
|
1.47
+29%
|
1.97
+34%
|
2.22
+13%
|
2.14
-4%
|
3.01
+41%
|
3.41
+13%
|
3.68
+8%
|
4.19
+14%
|
4.45
+6%
|
4.31
-3%
|
4.45
+3%
|
5.14
+16%
|
7.27
+41%
|
15.38
+112%
|
32.42
+111%
|
40.47
+25%
|
42.63
+5%
|
36.67
-14%
|
21.35
-42%
|
13.69
-36%
|
10.28
-25%
|
11.22
+9%
|
12.2
+9%
|
13.39
+10%
|
15.67
+17%
|
16.5
+5%
|
17.05
+3%
|
15.62
-8%
|
13.46
-14%
|
10.36
-23%
|
6.07
-41%
|
3.25
-46%
|
2.09
-36%
|
2.25
+8%
|
3.33
+48%
|
3.9
+17%
|