ITE Tech Inc
TWSE:3014
Income Statement
Earnings Waterfall
ITE Tech Inc
Revenue
|
6.3B
TWD
|
Cost of Revenue
|
-2.9B
TWD
|
Gross Profit
|
3.4B
TWD
|
Operating Expenses
|
-1.7B
TWD
|
Operating Income
|
1.8B
TWD
|
Other Expenses
|
-174.8m
TWD
|
Net Income
|
1.6B
TWD
|
Income Statement
ITE Tech Inc
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 |
3 561
N/A
|
3 588
+1%
|
3 623
+1%
|
3 616
0%
|
3 441
-5%
|
3 393
-1%
|
3 159
-7%
|
3 028
-4%
|
3 084
+2%
|
3 025
-2%
|
3 095
+2%
|
3 158
+2%
|
3 127
-1%
|
3 133
+0%
|
3 114
-1%
|
3 114
0%
|
3 173
+2%
|
3 234
+2%
|
3 310
+2%
|
3 419
+3%
|
3 363
-2%
|
3 298
-2%
|
3 356
+2%
|
3 443
+3%
|
3 665
+6%
|
3 775
+3%
|
4 052
+7%
|
4 441
+10%
|
4 818
+8%
|
5 495
+14%
|
6 170
+12%
|
6 832
+11%
|
7 185
+5%
|
7 273
+1%
|
6 815
-6%
|
5 778
-15%
|
5 212
-10%
|
4 922
-6%
|
5 261
+7%
|
5 972
+14%
|
6 276
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 138)
|
(2 099)
|
(2 076)
|
(2 030)
|
(1 871)
|
(1 831)
|
(1 685)
|
(1 589)
|
(1 581)
|
(1 524)
|
(1 550)
|
(1 576)
|
(1 563)
|
(1 575)
|
(1 552)
|
(1 542)
|
(1 561)
|
(1 577)
|
(1 597)
|
(1 616)
|
(1 590)
|
(1 551)
|
(1 576)
|
(1 638)
|
(1 739)
|
(1 802)
|
(1 952)
|
(2 143)
|
(2 360)
|
(2 703)
|
(2 986)
|
(3 261)
|
(3 401)
|
(3 411)
|
(3 210)
|
(2 778)
|
(2 486)
|
(2 312)
|
(2 441)
|
(2 743)
|
(2 852)
|
|
Gross Profit |
1 424
N/A
|
1 489
+5%
|
1 547
+4%
|
1 586
+3%
|
1 570
-1%
|
1 562
-1%
|
1 473
-6%
|
1 439
-2%
|
1 503
+4%
|
1 501
0%
|
1 545
+3%
|
1 582
+2%
|
1 564
-1%
|
1 558
0%
|
1 562
+0%
|
1 572
+1%
|
1 612
+3%
|
1 657
+3%
|
1 713
+3%
|
1 803
+5%
|
1 773
-2%
|
1 747
-1%
|
1 779
+2%
|
1 805
+1%
|
1 926
+7%
|
1 973
+2%
|
2 100
+6%
|
2 298
+9%
|
2 458
+7%
|
2 792
+14%
|
3 184
+14%
|
3 570
+12%
|
3 783
+6%
|
3 862
+2%
|
3 605
-7%
|
3 000
-17%
|
2 726
-9%
|
2 610
-4%
|
2 820
+8%
|
3 229
+14%
|
3 424
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 190)
|
(1 171)
|
(1 121)
|
(1 092)
|
(1 069)
|
(1 113)
|
(1 065)
|
(1 113)
|
(1 080)
|
(1 095)
|
(1 106)
|
(1 119)
|
(1 126)
|
(1 095)
|
(1 088)
|
(1 112)
|
(1 120)
|
(1 175)
|
(1 220)
|
(1 235)
|
(1 221)
|
(1 228)
|
(1 213)
|
(1 231)
|
(1 260)
|
(1 249)
|
(1 277)
|
(1 309)
|
(1 345)
|
(1 431)
|
(1 537)
|
(1 640)
|
(1 687)
|
(1 707)
|
(1 627)
|
(1 445)
|
(1 375)
|
(1 331)
|
(1 390)
|
(1 543)
|
(1 661)
|
|
Selling, General & Administrative |
(529)
|
(516)
|
(494)
|
(474)
|
(450)
|
(458)
|
(457)
|
(450)
|
(462)
|
(462)
|
(471)
|
(478)
|
(491)
|
(481)
|
(479)
|
(488)
|
(488)
|
(506)
|
(525)
|
(534)
|
(528)
|
(538)
|
(536)
|
(554)
|
(559)
|
(547)
|
(556)
|
(562)
|
(589)
|
(637)
|
(681)
|
(727)
|
(741)
|
(733)
|
(690)
|
(589)
|
(542)
|
(518)
|
(547)
|
(625)
|
(684)
|
|
Research & Development |
(654)
|
(648)
|
(621)
|
(612)
|
(613)
|
(602)
|
(602)
|
(601)
|
(611)
|
(627)
|
(630)
|
(637)
|
(631)
|
(610)
|
(606)
|
(619)
|
(627)
|
(649)
|
(677)
|
(683)
|
(685)
|
(680)
|
(668)
|
(667)
|
(691)
|
(691)
|
(711)
|
(737)
|
(746)
|
(586)
|
(649)
|
(707)
|
(941)
|
(968)
|
(932)
|
(849)
|
(825)
|
(803)
|
(831)
|
(906)
|
(966)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
(201)
|
(201)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
233
N/A
|
318
+37%
|
426
+34%
|
494
+16%
|
501
+2%
|
449
-10%
|
408
-9%
|
327
-20%
|
424
+30%
|
406
-4%
|
439
+8%
|
463
+5%
|
439
-5%
|
464
+6%
|
474
+2%
|
461
-3%
|
492
+7%
|
482
-2%
|
493
+2%
|
569
+15%
|
551
-3%
|
519
-6%
|
566
+9%
|
574
+1%
|
666
+16%
|
725
+9%
|
822
+13%
|
989
+20%
|
1 114
+13%
|
1 361
+22%
|
1 647
+21%
|
1 930
+17%
|
2 096
+9%
|
2 156
+3%
|
1 978
-8%
|
1 555
-21%
|
1 351
-13%
|
1 279
-5%
|
1 430
+12%
|
1 685
+18%
|
1 763
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
21
|
17
|
23
|
25
|
20
|
22
|
22
|
25
|
25
|
20
|
11
|
0
|
(10)
|
(11)
|
(10)
|
(15)
|
(12)
|
9
|
15
|
30
|
42
|
27
|
24
|
4
|
2
|
(3)
|
(2)
|
6
|
31
|
46
|
70
|
107
|
93
|
78
|
143
|
108
|
92
|
113
|
60
|
122
|
|
Non-Reccuring Items |
(4)
|
(11)
|
(24)
|
(32)
|
(55)
|
0
|
(62)
|
0
|
(34)
|
(36)
|
(11)
|
(18)
|
(10)
|
(12)
|
(12)
|
(6)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
0
|
2
|
(0)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
24
|
24
|
8
|
2
|
2
|
3
|
3
|
3
|
3
|
7
|
9
|
9
|
9
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
9
|
9
|
9
|
10
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
39
|
44
|
|
Pre-Tax Income |
278
N/A
|
351
+27%
|
443
+26%
|
493
+11%
|
474
-4%
|
471
-1%
|
370
-21%
|
351
-5%
|
417
+19%
|
397
-5%
|
455
+15%
|
465
+2%
|
438
-6%
|
450
+3%
|
458
+2%
|
448
-2%
|
463
+3%
|
473
+2%
|
505
+7%
|
586
+16%
|
584
0%
|
564
-3%
|
596
+6%
|
607
+2%
|
680
+12%
|
736
+8%
|
829
+13%
|
990
+19%
|
1 123
+13%
|
1 395
+24%
|
1 698
+22%
|
2 006
+18%
|
2 207
+10%
|
2 253
+2%
|
2 060
-9%
|
1 706
-17%
|
1 462
-14%
|
1 374
-6%
|
1 545
+12%
|
1 784
+15%
|
1 929
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(65)
|
(87)
|
(102)
|
(106)
|
(104)
|
(78)
|
(71)
|
(79)
|
(81)
|
(89)
|
(79)
|
(74)
|
(73)
|
(74)
|
(71)
|
(76)
|
(67)
|
(76)
|
(99)
|
(97)
|
(104)
|
(109)
|
(126)
|
(142)
|
(153)
|
(154)
|
(163)
|
(188)
|
(211)
|
(283)
|
(367)
|
(401)
|
(417)
|
(394)
|
(286)
|
(244)
|
(219)
|
(248)
|
(326)
|
(341)
|
|
Income from Continuing Operations |
221
|
287
|
356
|
391
|
368
|
367
|
292
|
280
|
338
|
317
|
367
|
386
|
364
|
377
|
384
|
378
|
387
|
406
|
429
|
487
|
487
|
460
|
487
|
481
|
538
|
583
|
676
|
827
|
935
|
1 184
|
1 414
|
1 640
|
1 806
|
1 836
|
1 666
|
1 420
|
1 218
|
1 155
|
1 297
|
1 459
|
1 588
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
221
N/A
|
287
+30%
|
356
+24%
|
391
+10%
|
368
-6%
|
367
0%
|
292
-20%
|
280
-4%
|
338
+21%
|
317
-6%
|
367
+16%
|
386
+5%
|
364
-6%
|
378
+4%
|
385
+2%
|
379
-2%
|
390
+3%
|
408
+5%
|
431
+5%
|
489
+13%
|
487
0%
|
460
-5%
|
487
+6%
|
483
-1%
|
539
+12%
|
584
+8%
|
677
+16%
|
827
+22%
|
935
+13%
|
1 184
+27%
|
1 414
+19%
|
1 640
+16%
|
1 806
+10%
|
1 836
+2%
|
1 666
-9%
|
1 420
-15%
|
1 218
-14%
|
1 155
-5%
|
1 297
+12%
|
1 459
+12%
|
1 588
+9%
|
|
EPS (Diluted) |
0.73
N/A
|
1.85
+153%
|
2.28
+23%
|
2.47
+8%
|
2.35
-5%
|
2.33
-1%
|
1.85
-21%
|
1.78
-4%
|
2.14
+20%
|
2.03
-5%
|
2.36
+16%
|
2.48
+5%
|
2.32
-6%
|
2.37
+2%
|
2.41
+2%
|
2.38
-1%
|
2.42
+2%
|
2.5
+3%
|
2.66
+6%
|
3
+13%
|
2.95
-2%
|
2.83
-4%
|
3.01
+6%
|
2.96
-2%
|
3.3
+11%
|
3.59
+9%
|
4.19
+17%
|
5.08
+21%
|
5.71
+12%
|
7.24
+27%
|
8.69
+20%
|
10.01
+15%
|
10.94
+9%
|
11.2
+2%
|
10.2
-9%
|
8.71
-15%
|
7.43
-15%
|
7.09
-5%
|
8
+13%
|
8.98
+12%
|
9.75
+9%
|