
Infortrend Technology Inc
TWSE:2495

Income Statement
Earnings Waterfall
Infortrend Technology Inc
Revenue
|
1.3B
TWD
|
Cost of Revenue
|
-652.4m
TWD
|
Gross Profit
|
667.5m
TWD
|
Operating Expenses
|
-507.9m
TWD
|
Operating Income
|
159.6m
TWD
|
Other Expenses
|
446.6m
TWD
|
Net Income
|
606.1m
TWD
|
Income Statement
Infortrend Technology Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
0
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
11
|
13
|
16
|
19
|
24
|
28
|
32
|
36
|
38
|
38
|
39
|
40
|
|
Revenue |
1 720
N/A
|
1 744
+1%
|
1 769
+1%
|
1 759
-1%
|
1 789
+2%
|
1 788
0%
|
1 833
+3%
|
1 862
+2%
|
1 955
+5%
|
1 966
+1%
|
1 934
-2%
|
1 853
-4%
|
1 626
-12%
|
1 524
-6%
|
1 443
-5%
|
1 372
-5%
|
1 384
+1%
|
1 407
+2%
|
1 392
-1%
|
1 452
+4%
|
1 379
-5%
|
1 298
-6%
|
1 275
-2%
|
1 211
-5%
|
1 131
-7%
|
1 134
+0%
|
1 143
+1%
|
1 124
-2%
|
1 189
+6%
|
1 198
+1%
|
1 224
+2%
|
1 347
+10%
|
1 463
+9%
|
1 574
+8%
|
1 538
-2%
|
1 509
-2%
|
1 391
-8%
|
1 380
-1%
|
1 400
+1%
|
1 330
-5%
|
1 320
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(936)
|
(933)
|
(929)
|
(907)
|
(906)
|
(913)
|
(943)
|
(965)
|
(1 028)
|
(1 064)
|
(1 066)
|
(1 005)
|
(902)
|
(844)
|
(800)
|
(800)
|
(811)
|
(816)
|
(784)
|
(784)
|
(730)
|
(694)
|
(697)
|
(677)
|
(638)
|
(623)
|
(629)
|
(621)
|
(669)
|
(682)
|
(681)
|
(723)
|
(742)
|
(772)
|
(750)
|
(726)
|
(680)
|
(667)
|
(673)
|
(652)
|
(652)
|
|
Gross Profit |
784
N/A
|
811
+4%
|
840
+3%
|
852
+1%
|
882
+4%
|
875
-1%
|
890
+2%
|
896
+1%
|
928
+4%
|
902
-3%
|
868
-4%
|
848
-2%
|
724
-15%
|
680
-6%
|
643
-5%
|
572
-11%
|
573
+0%
|
591
+3%
|
608
+3%
|
668
+10%
|
648
-3%
|
604
-7%
|
578
-4%
|
534
-8%
|
492
-8%
|
511
+4%
|
514
+1%
|
503
-2%
|
520
+3%
|
515
-1%
|
542
+5%
|
624
+15%
|
720
+15%
|
802
+11%
|
788
-2%
|
782
-1%
|
711
-9%
|
712
+0%
|
727
+2%
|
678
-7%
|
667
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(667)
|
(655)
|
(648)
|
(653)
|
(659)
|
(672)
|
(683)
|
(681)
|
(675)
|
(667)
|
(650)
|
(637)
|
(598)
|
(568)
|
(546)
|
(550)
|
(527)
|
(544)
|
(557)
|
(567)
|
(634)
|
(618)
|
(603)
|
(568)
|
(522)
|
(513)
|
(497)
|
(505)
|
(494)
|
(484)
|
(485)
|
(475)
|
(499)
|
(509)
|
(509)
|
(513)
|
(512)
|
(521)
|
(530)
|
(528)
|
(508)
|
|
Selling, General & Administrative |
(331)
|
(324)
|
(320)
|
(314)
|
(325)
|
(325)
|
(322)
|
(321)
|
(310)
|
(302)
|
(290)
|
(275)
|
(255)
|
(242)
|
(238)
|
(227)
|
(222)
|
(226)
|
(235)
|
(249)
|
(263)
|
(261)
|
(256)
|
(243)
|
(223)
|
(211)
|
(196)
|
(195)
|
(197)
|
(197)
|
(200)
|
(198)
|
(202)
|
(205)
|
(206)
|
(213)
|
(216)
|
(214)
|
(209)
|
(197)
|
(183)
|
|
Research & Development |
(336)
|
(331)
|
(328)
|
(338)
|
(334)
|
(347)
|
(361)
|
(360)
|
(365)
|
(364)
|
(360)
|
(362)
|
(343)
|
(326)
|
(309)
|
(324)
|
(305)
|
(317)
|
(322)
|
(318)
|
(371)
|
(357)
|
(347)
|
(326)
|
(299)
|
(224)
|
(222)
|
(232)
|
(298)
|
(286)
|
(285)
|
(277)
|
(298)
|
(303)
|
(303)
|
(299)
|
(296)
|
(308)
|
(321)
|
(331)
|
(325)
|
|
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
|
(79)
|
(79)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
117
N/A
|
157
+34%
|
191
+22%
|
199
+4%
|
223
+12%
|
203
-9%
|
207
+2%
|
215
+4%
|
253
+17%
|
235
-7%
|
218
-7%
|
211
-3%
|
126
-40%
|
112
-11%
|
97
-14%
|
22
-78%
|
46
+111%
|
47
+4%
|
51
+8%
|
101
+99%
|
14
-86%
|
(14)
N/A
|
(25)
-81%
|
(35)
-36%
|
(30)
+13%
|
(3)
+91%
|
16
N/A
|
(1)
N/A
|
26
N/A
|
31
+21%
|
57
+82%
|
149
+160%
|
221
+49%
|
293
+33%
|
279
-5%
|
270
-3%
|
199
-26%
|
191
-4%
|
197
+3%
|
150
-24%
|
160
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
93
|
76
|
82
|
141
|
99
|
104
|
137
|
51
|
65
|
38
|
13
|
(6)
|
(17)
|
(17)
|
27
|
49
|
75
|
229
|
222
|
241
|
192
|
(164)
|
(38)
|
(76)
|
(54)
|
209
|
27
|
59
|
107
|
117
|
96
|
73
|
9
|
(44)
|
(10)
|
91
|
70
|
154
|
310
|
396
|
497
|
|
Gain/Loss on Disposition of Assets |
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)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
|
Total Other Income |
17
|
23
|
28
|
33
|
28
|
28
|
26
|
24
|
23
|
23
|
21
|
20
|
22
|
19
|
20
|
18
|
13
|
16
|
18
|
22
|
25
|
26
|
25
|
23
|
24
|
23
|
22
|
27
|
26
|
29
|
31
|
28
|
34
|
41
|
34
|
29
|
18
|
4
|
4
|
4
|
4
|
|
Pre-Tax Income |
226
N/A
|
255
+13%
|
302
+18%
|
373
+24%
|
350
-6%
|
335
-4%
|
370
+11%
|
291
-22%
|
341
+17%
|
295
-13%
|
251
-15%
|
225
-10%
|
131
-42%
|
114
-13%
|
143
+26%
|
89
-38%
|
134
+51%
|
292
+118%
|
291
-1%
|
364
+25%
|
231
-37%
|
(152)
N/A
|
(39)
+75%
|
(87)
-126%
|
(60)
+31%
|
229
N/A
|
66
-71%
|
85
+29%
|
160
+88%
|
177
+11%
|
185
+4%
|
251
+35%
|
265
+6%
|
292
+10%
|
304
+4%
|
390
+28%
|
288
-26%
|
349
+21%
|
510
+46%
|
549
+8%
|
660
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(43)
|
(51)
|
(66)
|
(57)
|
(54)
|
(61)
|
(44)
|
(43)
|
(36)
|
(30)
|
(26)
|
(14)
|
(10)
|
(13)
|
(3)
|
(14)
|
(44)
|
(47)
|
(62)
|
(28)
|
(2)
|
12
|
23
|
(5)
|
(10)
|
(11)
|
(15)
|
(14)
|
(16)
|
(15)
|
(23)
|
(51)
|
(58)
|
(63)
|
(80)
|
(46)
|
(55)
|
(79)
|
(84)
|
(54)
|
|
Income from Continuing Operations |
188
|
212
|
251
|
308
|
294
|
281
|
310
|
246
|
298
|
259
|
220
|
199
|
117
|
103
|
130
|
86
|
119
|
248
|
244
|
302
|
203
|
(154)
|
(27)
|
(64)
|
(65)
|
219
|
55
|
70
|
146
|
162
|
170
|
227
|
214
|
234
|
242
|
310
|
241
|
295
|
431
|
465
|
606
|
|
Net Income (Common) |
188
N/A
|
212
+13%
|
251
+18%
|
308
+22%
|
294
-5%
|
281
-4%
|
310
+10%
|
246
-20%
|
298
+21%
|
259
-13%
|
220
-15%
|
199
-10%
|
117
-41%
|
103
-12%
|
130
+26%
|
86
-34%
|
119
+39%
|
248
+108%
|
244
-2%
|
302
+24%
|
203
-33%
|
(154)
N/A
|
(27)
+82%
|
(64)
-137%
|
(65)
-2%
|
219
N/A
|
55
-75%
|
70
+27%
|
146
+110%
|
162
+11%
|
170
+5%
|
227
+34%
|
214
-6%
|
234
+10%
|
242
+3%
|
310
+28%
|
241
-22%
|
295
+22%
|
431
+46%
|
465
+8%
|
606
+30%
|
|
EPS (Diluted) |
0.66
N/A
|
0.74
+12%
|
0.88
+19%
|
1.08
+23%
|
1.03
-5%
|
0.99
-4%
|
1.09
+10%
|
0.87
-20%
|
1.06
+22%
|
0.92
-13%
|
0.79
-14%
|
0.72
-9%
|
0.42
-42%
|
0.38
-10%
|
0.47
+24%
|
0.31
-34%
|
0.42
+35%
|
0.88
+110%
|
0.87
-1%
|
1.08
+24%
|
0.72
-33%
|
-0.56
N/A
|
-0.1
+82%
|
-0.23
-130%
|
-0.24
-4%
|
0.79
N/A
|
0.2
-75%
|
0.25
+25%
|
0.53
+112%
|
0.58
+9%
|
0.61
+5%
|
0.82
+34%
|
0.78
-5%
|
0.85
+9%
|
0.88
+4%
|
1.13
+28%
|
0.88
-22%
|
1.07
+22%
|
1.57
+47%
|
1.7
+8%
|
2.22
+31%
|