E-Lead Electronic Co Ltd
TWSE:2497
Income Statement
Earnings Waterfall
E-Lead Electronic Co Ltd
Revenue
|
3.8B
TWD
|
Cost of Revenue
|
-2.9B
TWD
|
Gross Profit
|
899.1m
TWD
|
Operating Expenses
|
-650m
TWD
|
Operating Income
|
249m
TWD
|
Other Expenses
|
-16.5m
TWD
|
Net Income
|
232.6m
TWD
|
Income Statement
E-Lead Electronic 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 |
3 287
N/A
|
3 682
+12%
|
3 727
+1%
|
3 601
-3%
|
3 590
0%
|
3 505
-2%
|
3 534
+1%
|
3 605
+2%
|
3 326
-8%
|
3 100
-7%
|
3 012
-3%
|
2 758
-8%
|
2 733
-1%
|
2 709
-1%
|
2 526
-7%
|
2 403
-5%
|
2 403
+0%
|
2 339
-3%
|
2 264
-3%
|
2 204
-3%
|
1 978
-10%
|
1 962
-1%
|
2 022
+3%
|
2 137
+6%
|
2 202
+3%
|
2 074
-6%
|
1 754
-15%
|
1 569
-11%
|
1 633
+4%
|
1 742
+7%
|
2 011
+15%
|
2 171
+8%
|
2 476
+14%
|
2 788
+13%
|
2 975
+7%
|
3 324
+12%
|
3 566
+7%
|
3 476
-3%
|
3 614
+4%
|
3 787
+5%
|
3 766
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 327)
|
(2 572)
|
(2 577)
|
(2 477)
|
(2 458)
|
(2 417)
|
(2 498)
|
(2 596)
|
(2 478)
|
(2 368)
|
(2 316)
|
(2 150)
|
(2 139)
|
(2 157)
|
(2 041)
|
(1 969)
|
(1 981)
|
(1 932)
|
(1 903)
|
(1 846)
|
(1 667)
|
(1 610)
|
(1 601)
|
(1 674)
|
(1 690)
|
(1 632)
|
(1 405)
|
(1 252)
|
(1 254)
|
(1 305)
|
(1 482)
|
(1 587)
|
(1 816)
|
(2 031)
|
(2 176)
|
(2 417)
|
(2 615)
|
(2 569)
|
(2 694)
|
(2 885)
|
(2 867)
|
|
Gross Profit |
960
N/A
|
1 110
+16%
|
1 150
+4%
|
1 123
-2%
|
1 133
+1%
|
1 088
-4%
|
1 036
-5%
|
1 009
-3%
|
848
-16%
|
732
-14%
|
696
-5%
|
609
-13%
|
594
-2%
|
552
-7%
|
484
-12%
|
434
-10%
|
423
-3%
|
407
-4%
|
361
-11%
|
358
-1%
|
311
-13%
|
352
+13%
|
420
+19%
|
462
+10%
|
512
+11%
|
441
-14%
|
348
-21%
|
316
-9%
|
379
+20%
|
438
+15%
|
529
+21%
|
584
+10%
|
660
+13%
|
757
+15%
|
799
+6%
|
906
+13%
|
950
+5%
|
907
-5%
|
920
+1%
|
901
-2%
|
899
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(554)
|
(563)
|
(555)
|
(570)
|
(578)
|
(603)
|
(617)
|
(647)
|
(651)
|
(622)
|
(621)
|
(585)
|
(566)
|
(560)
|
(547)
|
(534)
|
(525)
|
(532)
|
(513)
|
(614)
|
(579)
|
(553)
|
(542)
|
(459)
|
(467)
|
(471)
|
(468)
|
(437)
|
(468)
|
(464)
|
(471)
|
(493)
|
(488)
|
(528)
|
(565)
|
(612)
|
(642)
|
(636)
|
(637)
|
(620)
|
(650)
|
|
Selling, General & Administrative |
(366)
|
(366)
|
(345)
|
(351)
|
(346)
|
(361)
|
(374)
|
(395)
|
(395)
|
(374)
|
(368)
|
(340)
|
(325)
|
(323)
|
(320)
|
(316)
|
(319)
|
(338)
|
(327)
|
(428)
|
(395)
|
(362)
|
(344)
|
(250)
|
(247)
|
(251)
|
(252)
|
(229)
|
(262)
|
(244)
|
(243)
|
(260)
|
(249)
|
(273)
|
(301)
|
(328)
|
(351)
|
(344)
|
(339)
|
(315)
|
(333)
|
|
Research & Development |
(188)
|
(197)
|
(210)
|
(219)
|
(232)
|
(240)
|
(242)
|
(250)
|
(248)
|
(247)
|
(249)
|
(239)
|
(233)
|
(227)
|
(216)
|
(205)
|
(192)
|
(179)
|
(171)
|
(170)
|
(170)
|
(176)
|
(186)
|
(202)
|
(220)
|
(220)
|
(216)
|
(208)
|
(206)
|
(155)
|
(163)
|
(169)
|
(240)
|
(254)
|
(264)
|
(284)
|
(290)
|
(292)
|
(298)
|
(305)
|
(317)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(8)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(12)
|
(14)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(8)
|
(11)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
406
N/A
|
546
+34%
|
595
+9%
|
554
-7%
|
555
+0%
|
485
-13%
|
418
-14%
|
362
-13%
|
197
-46%
|
110
-44%
|
76
-31%
|
23
-69%
|
28
+19%
|
(9)
N/A
|
(63)
-641%
|
(100)
-58%
|
(102)
-3%
|
(125)
-22%
|
(152)
-22%
|
(256)
-68%
|
(268)
-5%
|
(200)
+25%
|
(122)
+39%
|
3
N/A
|
45
+1 363%
|
(30)
N/A
|
(120)
-299%
|
(121)
-1%
|
(88)
+27%
|
(27)
+70%
|
58
N/A
|
91
+57%
|
171
+89%
|
229
+34%
|
234
+2%
|
295
+26%
|
309
+5%
|
272
-12%
|
283
+4%
|
282
-1%
|
249
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
21
|
11
|
34
|
69
|
70
|
77
|
98
|
54
|
50
|
39
|
(26)
|
(16)
|
(49)
|
(32)
|
(11)
|
(18)
|
5
|
17
|
5
|
13
|
22
|
(7)
|
(9)
|
(32)
|
(20)
|
(38)
|
(20)
|
(15)
|
(34)
|
(19)
|
(26)
|
(11)
|
7
|
19
|
22
|
(12)
|
(29)
|
(39)
|
3
|
(14)
|
|
Non-Reccuring Items |
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
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
2
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
0
|
2
|
(1)
|
(0)
|
1
|
1
|
0
|
2
|
(10)
|
(10)
|
(10)
|
(9)
|
3
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(2)
|
68
|
70
|
75
|
81
|
10
|
9
|
4
|
|
Total Other Income |
26
|
29
|
37
|
37
|
32
|
31
|
24
|
15
|
12
|
13
|
25
|
27
|
26
|
27
|
17
|
17
|
18
|
16
|
13
|
11
|
(59)
|
(57)
|
(46)
|
(44)
|
29
|
31
|
25
|
38
|
30
|
25
|
10
|
(0)
|
4
|
3
|
44
|
112
|
116
|
123
|
105
|
32
|
34
|
|
Pre-Tax Income |
459
N/A
|
598
+30%
|
643
+8%
|
624
-3%
|
653
+5%
|
582
-11%
|
518
-11%
|
474
-8%
|
262
-45%
|
171
-34%
|
138
-20%
|
24
-83%
|
38
+61%
|
(28)
N/A
|
(76)
-168%
|
(93)
-22%
|
(100)
-8%
|
(105)
-5%
|
(122)
-16%
|
(237)
-94%
|
(314)
-32%
|
(234)
+25%
|
(172)
+27%
|
(61)
+65%
|
32
N/A
|
(28)
N/A
|
(142)
-400%
|
(101)
+29%
|
(83)
+18%
|
(33)
+60%
|
47
N/A
|
64
+35%
|
164
+156%
|
237
+45%
|
365
+54%
|
498
+37%
|
488
-2%
|
446
-8%
|
359
-20%
|
326
-9%
|
273
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(137)
|
(148)
|
(137)
|
(117)
|
(93)
|
(86)
|
(81)
|
(51)
|
(50)
|
(42)
|
(21)
|
(27)
|
(4)
|
12
|
18
|
9
|
21
|
32
|
58
|
82
|
52
|
26
|
1
|
(31)
|
(18)
|
19
|
6
|
1
|
(12)
|
(39)
|
(45)
|
(67)
|
(84)
|
(121)
|
(145)
|
(141)
|
(117)
|
(66)
|
(54)
|
(41)
|
|
Income from Continuing Operations |
357
|
460
|
495
|
486
|
536
|
490
|
432
|
393
|
211
|
122
|
96
|
3
|
11
|
(32)
|
(65)
|
(75)
|
(91)
|
(84)
|
(90)
|
(178)
|
(232)
|
(182)
|
(146)
|
(60)
|
1
|
(47)
|
(122)
|
(95)
|
(82)
|
(45)
|
8
|
19
|
97
|
153
|
244
|
354
|
347
|
329
|
293
|
273
|
233
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
357
N/A
|
460
+29%
|
495
+8%
|
486
-2%
|
536
+10%
|
490
-9%
|
432
-12%
|
393
-9%
|
211
-46%
|
122
-42%
|
96
-21%
|
3
-97%
|
11
+294%
|
(32)
N/A
|
(65)
-101%
|
(75)
-17%
|
(91)
-21%
|
(84)
+8%
|
(90)
-7%
|
(178)
-98%
|
(232)
-30%
|
(182)
+22%
|
(146)
+20%
|
(60)
+59%
|
1
N/A
|
(47)
N/A
|
(122)
-162%
|
(95)
+22%
|
(82)
+14%
|
(45)
+45%
|
8
N/A
|
19
+129%
|
97
+420%
|
153
+59%
|
244
+59%
|
354
+45%
|
347
-2%
|
329
-5%
|
293
-11%
|
273
-7%
|
233
-15%
|
|
EPS (Diluted) |
3
N/A
|
3.87
+29%
|
4.17
+8%
|
4.1
-2%
|
4.51
+10%
|
4.13
-8%
|
3.64
-12%
|
3.3
-9%
|
1.78
-46%
|
1.02
-43%
|
0.8
-22%
|
0.02
-98%
|
0.1
+400%
|
-0.27
N/A
|
-0.54
-100%
|
-0.63
-17%
|
-0.76
-21%
|
-0.71
+7%
|
-0.76
-7%
|
-1.5
-97%
|
-1.94
-29%
|
-1.53
+21%
|
-1.23
+20%
|
-0.5
+59%
|
0.01
N/A
|
-0.39
N/A
|
-1.03
-164%
|
-0.8
+22%
|
-0.69
+14%
|
-0.38
+45%
|
0.07
N/A
|
0.16
+129%
|
0.81
+406%
|
1.28
+58%
|
2.04
+59%
|
2.87
+41%
|
2.84
-1%
|
2.6
-8%
|
2.32
-11%
|
2.17
-6%
|
1.83
-16%
|