FSP Technology Inc
TWSE:3015
Income Statement
Earnings Waterfall
FSP Technology Inc
Revenue
|
15.9B
TWD
|
Cost of Revenue
|
-13B
TWD
|
Gross Profit
|
2.9B
TWD
|
Operating Expenses
|
-2.4B
TWD
|
Operating Income
|
463.5m
TWD
|
Other Expenses
|
249.7m
TWD
|
Net Income
|
713.2m
TWD
|
Income Statement
FSP Technology Inc
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 241
N/A
|
15 326
+1%
|
15 779
+3%
|
15 774
0%
|
15 693
-1%
|
14 975
-5%
|
14 000
-7%
|
13 868
-1%
|
14 158
+2%
|
14 773
+4%
|
15 218
+3%
|
15 328
+1%
|
15 333
+0%
|
14 909
-3%
|
14 780
-1%
|
14 416
-2%
|
14 120
-2%
|
14 349
+2%
|
14 372
+0%
|
14 522
+1%
|
14 251
-2%
|
13 899
-2%
|
13 938
+0%
|
14 259
+2%
|
13 769
-3%
|
13 941
+1%
|
14 572
+5%
|
14 796
+2%
|
16 101
+9%
|
16 685
+4%
|
16 580
-1%
|
16 650
+0%
|
16 419
-1%
|
15 984
-3%
|
15 657
-2%
|
13 896
-11%
|
14 881
+7%
|
17 942
+21%
|
17 351
-3%
|
13 180
-24%
|
15 886
+21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 078)
|
(13 279)
|
(13 719)
|
(13 706)
|
(13 742)
|
(13 220)
|
(12 430)
|
(12 362)
|
(12 565)
|
(13 014)
|
(13 390)
|
(13 528)
|
(13 548)
|
(13 261)
|
(13 147)
|
(12 905)
|
(12 670)
|
(12 886)
|
(12 949)
|
(13 066)
|
(12 893)
|
(12 547)
|
(12 544)
|
(12 735)
|
(12 212)
|
(12 217)
|
(12 611)
|
(12 730)
|
(13 773)
|
(14 309)
|
(14 208)
|
(14 225)
|
(13 985)
|
(13 578)
|
(13 285)
|
(11 587)
|
(12 581)
|
(15 020)
|
(14 364)
|
(10 774)
|
(13 019)
|
|
Gross Profit |
2 163
N/A
|
2 047
-5%
|
2 061
+1%
|
2 068
+0%
|
1 951
-6%
|
1 755
-10%
|
1 570
-10%
|
1 506
-4%
|
1 593
+6%
|
1 760
+10%
|
1 828
+4%
|
1 800
-2%
|
1 785
-1%
|
1 648
-8%
|
1 633
-1%
|
1 511
-7%
|
1 450
-4%
|
1 462
+1%
|
1 422
-3%
|
1 456
+2%
|
1 358
-7%
|
1 352
0%
|
1 394
+3%
|
1 524
+9%
|
1 557
+2%
|
1 724
+11%
|
1 961
+14%
|
2 066
+5%
|
2 327
+13%
|
2 377
+2%
|
2 372
0%
|
2 425
+2%
|
2 434
+0%
|
2 406
-1%
|
2 372
-1%
|
2 309
-3%
|
2 300
0%
|
2 922
+27%
|
2 987
+2%
|
2 406
-19%
|
2 867
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 841)
|
(1 863)
|
(1 857)
|
(1 874)
|
(1 854)
|
(1 817)
|
(1 750)
|
(1 695)
|
(1 687)
|
(1 678)
|
(1 685)
|
(1 697)
|
(1 666)
|
(1 666)
|
(1 698)
|
(1 715)
|
(1 723)
|
(1 735)
|
(1 728)
|
(1 703)
|
(1 687)
|
(1 664)
|
(1 606)
|
(1 556)
|
(1 502)
|
(1 493)
|
(1 557)
|
(1 604)
|
(1 652)
|
(1 659)
|
(1 674)
|
(1 753)
|
(1 803)
|
(1 840)
|
(1 875)
|
(1 766)
|
(1 772)
|
(2 272)
|
(2 342)
|
(1 937)
|
(2 404)
|
|
Selling, General & Administrative |
(1 420)
|
(1 432)
|
(1 417)
|
(1 430)
|
(1 398)
|
(1 357)
|
(1 291)
|
(1 240)
|
(1 234)
|
(1 231)
|
(1 234)
|
(1 251)
|
(1 220)
|
(1 207)
|
(1 234)
|
(1 249)
|
(1 251)
|
(1 264)
|
(1 256)
|
(1 222)
|
(1 207)
|
(1 190)
|
(1 142)
|
(1 105)
|
(1 062)
|
(1 060)
|
(1 114)
|
(1 150)
|
(1 198)
|
(1 201)
|
(1 217)
|
(1 296)
|
(1 335)
|
(1 364)
|
(1 394)
|
(1 285)
|
(1 270)
|
(1 617)
|
(1 656)
|
(1 375)
|
(1 690)
|
|
Research & Development |
(422)
|
(432)
|
(440)
|
(444)
|
(457)
|
(459)
|
(459)
|
(455)
|
(452)
|
(448)
|
(450)
|
(446)
|
(447)
|
(459)
|
(464)
|
(466)
|
(470)
|
(469)
|
(471)
|
(480)
|
(480)
|
(475)
|
(464)
|
(451)
|
(440)
|
(434)
|
(443)
|
(452)
|
(335)
|
(339)
|
(339)
|
(456)
|
(469)
|
(475)
|
(480)
|
(482)
|
(503)
|
(658)
|
(688)
|
(560)
|
(713)
|
|
Other Operating Expenses |
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(3)
|
(119)
|
(119)
|
(118)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
1
|
3
|
2
|
(2)
|
(2)
|
|
Operating Income |
322
N/A
|
184
-43%
|
204
+10%
|
195
-4%
|
97
-50%
|
(62)
N/A
|
(179)
-188%
|
(189)
-5%
|
(94)
+50%
|
81
N/A
|
143
+76%
|
103
-28%
|
118
+15%
|
(18)
N/A
|
(65)
-260%
|
(204)
-217%
|
(273)
-34%
|
(272)
+0%
|
(306)
-12%
|
(246)
+19%
|
(329)
-34%
|
(313)
+5%
|
(212)
+32%
|
(32)
+85%
|
55
N/A
|
231
+321%
|
404
+75%
|
462
+14%
|
675
+46%
|
718
+6%
|
697
-3%
|
672
-4%
|
631
-6%
|
566
-10%
|
497
-12%
|
542
+9%
|
528
-3%
|
651
+23%
|
646
-1%
|
469
-27%
|
464
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
145
|
119
|
153
|
194
|
237
|
250
|
320
|
543
|
446
|
414
|
316
|
157
|
138
|
196
|
418
|
474
|
520
|
513
|
364
|
195
|
214
|
195
|
156
|
109
|
58
|
28
|
34
|
45
|
48
|
70
|
107
|
142
|
179
|
257
|
383
|
339
|
298
|
266
|
297
|
257
|
365
|
|
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
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
10
|
16
|
16
|
5
|
3
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
326
|
324
|
324
|
324
|
(3)
|
(1)
|
72
|
72
|
72
|
72
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
6
|
|
Total Other Income |
187
|
184
|
178
|
158
|
117
|
123
|
133
|
122
|
154
|
143
|
132
|
125
|
100
|
97
|
94
|
86
|
81
|
92
|
108
|
137
|
163
|
167
|
148
|
117
|
99
|
87
|
77
|
88
|
81
|
96
|
95
|
75
|
86
|
76
|
72
|
67
|
68
|
61
|
66
|
58
|
100
|
|
Pre-Tax Income |
653
N/A
|
485
-26%
|
533
+10%
|
546
+2%
|
450
-18%
|
309
-31%
|
272
-12%
|
475
+75%
|
516
+9%
|
649
+26%
|
607
-6%
|
401
-34%
|
361
-10%
|
278
-23%
|
445
+60%
|
354
-21%
|
326
-8%
|
331
+2%
|
165
-50%
|
85
-48%
|
47
-45%
|
48
+2%
|
92
+93%
|
194
+110%
|
212
+9%
|
673
+217%
|
838
+25%
|
934
+11%
|
1 127
+21%
|
880
-22%
|
898
+2%
|
961
+7%
|
968
+1%
|
971
+0%
|
1 024
+5%
|
952
-7%
|
893
-6%
|
977
+9%
|
1 008
+3%
|
783
-22%
|
934
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(155)
|
(127)
|
(115)
|
(136)
|
(114)
|
(89)
|
(72)
|
(97)
|
(103)
|
(120)
|
(128)
|
(75)
|
(64)
|
(46)
|
(56)
|
(33)
|
(19)
|
(2)
|
15
|
6
|
2
|
(14)
|
(27)
|
(50)
|
(51)
|
(237)
|
(236)
|
(242)
|
(280)
|
(146)
|
(174)
|
(159)
|
(156)
|
(148)
|
(153)
|
(161)
|
(151)
|
(179)
|
(167)
|
(143)
|
(171)
|
|
Income from Continuing Operations |
498
|
358
|
418
|
410
|
336
|
221
|
200
|
378
|
414
|
529
|
479
|
326
|
297
|
232
|
389
|
321
|
308
|
330
|
180
|
92
|
49
|
34
|
65
|
144
|
161
|
436
|
602
|
692
|
847
|
734
|
724
|
801
|
813
|
824
|
872
|
791
|
743
|
798
|
840
|
640
|
763
|
|
Income to Minority Interest |
11
|
21
|
14
|
(9)
|
(15)
|
(20)
|
(17)
|
0
|
(11)
|
(15)
|
(15)
|
(16)
|
(13)
|
(14)
|
(14)
|
(6)
|
(12)
|
(15)
|
(14)
|
(14)
|
(8)
|
(5)
|
(11)
|
(9)
|
(9)
|
(17)
|
(22)
|
(23)
|
(28)
|
(32)
|
(33)
|
(47)
|
(57)
|
(65)
|
(74)
|
(69)
|
(71)
|
(70)
|
(60)
|
(40)
|
(50)
|
|
Net Income (Common) |
508
N/A
|
379
-26%
|
432
+14%
|
401
-7%
|
321
-20%
|
201
-38%
|
183
-9%
|
378
+107%
|
402
+6%
|
514
+28%
|
464
-10%
|
310
-33%
|
284
-9%
|
218
-23%
|
375
+72%
|
315
-16%
|
296
-6%
|
315
+6%
|
167
-47%
|
78
-53%
|
40
-48%
|
30
-26%
|
55
+84%
|
135
+148%
|
151
+12%
|
419
+177%
|
580
+38%
|
669
+15%
|
820
+22%
|
702
-14%
|
690
-2%
|
754
+9%
|
756
+0%
|
759
+0%
|
797
+5%
|
722
-9%
|
672
-7%
|
728
+8%
|
780
+7%
|
599
-23%
|
713
+19%
|
|
EPS (Diluted) |
2.62
N/A
|
1.97
-25%
|
2.23
+13%
|
2.07
-7%
|
1.66
-20%
|
1.03
-38%
|
1.05
+2%
|
2.1
+100%
|
2.07
-1%
|
2.66
+29%
|
2.4
-10%
|
1.6
-33%
|
1.47
-8%
|
1.13
-23%
|
1.94
+72%
|
1.63
-16%
|
1.53
-6%
|
1.63
+7%
|
0.86
-47%
|
0.4
-53%
|
0.21
-48%
|
0.15
-29%
|
0.28
+87%
|
0.7
+150%
|
0.78
+11%
|
2.2
+182%
|
3.06
+39%
|
3.52
+15%
|
4.35
+24%
|
3.73
-14%
|
3.67
-2%
|
3.99
+9%
|
4.01
+1%
|
4.02
+0%
|
4.22
+5%
|
3.82
-9%
|
3.56
-7%
|
3.86
+8%
|
4.14
+7%
|
3.17
-23%
|
3.79
+20%
|