Asia Vital Components Co Ltd
TWSE:3017
Income Statement
Earnings Waterfall
Asia Vital Components Co Ltd
Revenue
|
59.2B
TWD
|
Cost of Revenue
|
-46.8B
TWD
|
Gross Profit
|
12.4B
TWD
|
Operating Expenses
|
-5B
TWD
|
Operating Income
|
7.4B
TWD
|
Other Expenses
|
-2.1B
TWD
|
Net Income
|
5.3B
TWD
|
Income Statement
Asia Vital Components 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 |
19 990
N/A
|
21 397
+7%
|
22 767
+6%
|
23 739
+4%
|
24 047
+1%
|
24 336
+1%
|
24 317
0%
|
25 024
+3%
|
25 675
+3%
|
26 194
+2%
|
26 313
+0%
|
26 040
-1%
|
26 504
+2%
|
26 528
+0%
|
26 496
0%
|
26 750
+1%
|
27 109
+1%
|
27 178
+0%
|
27 873
+3%
|
28 673
+3%
|
29 067
+1%
|
29 482
+1%
|
31 962
+8%
|
34 258
+7%
|
36 534
+7%
|
37 107
+2%
|
39 228
+6%
|
39 361
+0%
|
39 666
+1%
|
42 778
+8%
|
43 922
+3%
|
45 646
+4%
|
47 333
+4%
|
49 327
+4%
|
50 342
+2%
|
53 452
+6%
|
56 017
+5%
|
55 258
-1%
|
56 365
+2%
|
57 251
+2%
|
59 194
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 614)
|
(18 913)
|
(20 111)
|
(20 994)
|
(21 117)
|
(21 268)
|
(21 396)
|
(21 975)
|
(22 439)
|
(22 839)
|
(22 815)
|
(22 480)
|
(22 809)
|
(22 898)
|
(22 941)
|
(23 233)
|
(23 778)
|
(23 896)
|
(24 540)
|
(25 306)
|
(25 619)
|
(25 922)
|
(28 235)
|
(30 358)
|
(32 220)
|
(32 747)
|
(34 163)
|
(33 591)
|
(33 434)
|
(35 768)
|
(36 264)
|
(37 665)
|
(38 947)
|
(40 339)
|
(40 898)
|
(43 124)
|
(45 167)
|
(44 341)
|
(45 224)
|
(45 714)
|
(46 806)
|
|
Gross Profit |
2 376
N/A
|
2 484
+5%
|
2 656
+7%
|
2 745
+3%
|
2 930
+7%
|
3 068
+5%
|
2 921
-5%
|
3 049
+4%
|
3 235
+6%
|
3 355
+4%
|
3 497
+4%
|
3 560
+2%
|
3 695
+4%
|
3 629
-2%
|
3 555
-2%
|
3 517
-1%
|
3 331
-5%
|
3 283
-1%
|
3 333
+2%
|
3 367
+1%
|
3 447
+2%
|
3 560
+3%
|
3 727
+5%
|
3 900
+5%
|
4 314
+11%
|
4 360
+1%
|
5 064
+16%
|
5 770
+14%
|
6 232
+8%
|
7 010
+12%
|
7 657
+9%
|
7 981
+4%
|
8 386
+5%
|
8 987
+7%
|
9 444
+5%
|
10 328
+9%
|
10 850
+5%
|
10 917
+1%
|
11 141
+2%
|
11 537
+4%
|
12 388
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 048)
|
(2 129)
|
(2 171)
|
(2 246)
|
(2 625)
|
(2 660)
|
(2 609)
|
(2 294)
|
(2 159)
|
(2 330)
|
(2 311)
|
(2 292)
|
(2 259)
|
(2 539)
|
(2 507)
|
(2 415)
|
(2 177)
|
(2 188)
|
(2 362)
|
(2 597)
|
(2 728)
|
(2 817)
|
(2 911)
|
(2 982)
|
(3 055)
|
(3 040)
|
(3 013)
|
(3 075)
|
(2 952)
|
(3 182)
|
(3 411)
|
(3 498)
|
(3 559)
|
(3 681)
|
(3 966)
|
(4 304)
|
(4 544)
|
(4 594)
|
(4 800)
|
(4 846)
|
(4 967)
|
|
Selling, General & Administrative |
(979)
|
(982)
|
(980)
|
(1 020)
|
(1 064)
|
(1 046)
|
(1 016)
|
(1 011)
|
(980)
|
(1 000)
|
(1 000)
|
(967)
|
(1 008)
|
(1 027)
|
(997)
|
(944)
|
(931)
|
(905)
|
(983)
|
(1 088)
|
(1 139)
|
(1 148)
|
(1 138)
|
(1 123)
|
(1 117)
|
(1 106)
|
(1 093)
|
(1 088)
|
(1 023)
|
(1 103)
|
(1 153)
|
(1 184)
|
(1 194)
|
(1 261)
|
(1 386)
|
(1 526)
|
(1 659)
|
(1 687)
|
(1 823)
|
(1 844)
|
(1 838)
|
|
Research & Development |
(1 058)
|
(1 100)
|
(1 142)
|
(1 211)
|
(1 308)
|
(1 326)
|
(1 304)
|
(1 276)
|
(1 171)
|
(1 140)
|
(1 123)
|
(1 140)
|
(1 250)
|
(1 271)
|
(1 269)
|
(1 230)
|
(1 246)
|
(1 283)
|
(1 380)
|
(1 510)
|
(1 589)
|
(1 669)
|
(1 773)
|
(1 859)
|
(1 938)
|
(1 934)
|
(1 920)
|
(1 987)
|
(1 929)
|
(1 576)
|
(1 755)
|
(1 811)
|
(2 365)
|
(2 420)
|
(2 580)
|
(2 778)
|
(2 885)
|
(2 907)
|
(2 977)
|
(3 002)
|
(3 129)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(14)
|
(16)
|
0
|
(6)
|
(6)
|
(7)
|
(8)
|
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
|
|
Other Operating Expenses |
0
|
(35)
|
(35)
|
0
|
(254)
|
(282)
|
(283)
|
0
|
0
|
(190)
|
(188)
|
(186)
|
0
|
(241)
|
(241)
|
(241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(503)
|
(503)
|
(503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
328
N/A
|
355
+8%
|
484
+37%
|
499
+3%
|
304
-39%
|
408
+34%
|
313
-23%
|
754
+141%
|
1 076
+43%
|
1 025
-5%
|
1 187
+16%
|
1 268
+7%
|
1 436
+13%
|
1 090
-24%
|
1 049
-4%
|
1 102
+5%
|
1 154
+5%
|
1 095
-5%
|
970
-11%
|
770
-21%
|
719
-7%
|
742
+3%
|
816
+10%
|
918
+12%
|
1 259
+37%
|
1 320
+5%
|
2 052
+55%
|
2 695
+31%
|
3 280
+22%
|
3 828
+17%
|
4 247
+11%
|
4 483
+6%
|
4 827
+8%
|
5 307
+10%
|
5 478
+3%
|
6 024
+10%
|
6 306
+5%
|
6 322
+0%
|
6 341
+0%
|
6 691
+6%
|
7 421
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(59)
|
(65)
|
(10)
|
5
|
21
|
30
|
19
|
(3)
|
(58)
|
(19)
|
(31)
|
4
|
89
|
18
|
(52)
|
(112)
|
(237)
|
(177)
|
(113)
|
(145)
|
(125)
|
(161)
|
(138)
|
(122)
|
(83)
|
(76)
|
(202)
|
(312)
|
(398)
|
(457)
|
(341)
|
(139)
|
(203)
|
(63)
|
(92)
|
(106)
|
(148)
|
(2)
|
70
|
59
|
|
Non-Reccuring Items |
(35)
|
0
|
0
|
(283)
|
(35)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(166)
|
(256)
|
(266)
|
(141)
|
(126)
|
(103)
|
(105)
|
(104)
|
(105)
|
(79)
|
(79)
|
(79)
|
(78)
|
(78)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(10)
|
(9)
|
(12)
|
(2)
|
(1)
|
1
|
(1)
|
(9)
|
(52)
|
(127)
|
(148)
|
(145)
|
(104)
|
(18)
|
8
|
45
|
61
|
53
|
47
|
7
|
(9)
|
(6)
|
(7)
|
(48)
|
(44)
|
(67)
|
(90)
|
(116)
|
(60)
|
(113)
|
(82)
|
(125)
|
(221)
|
(189)
|
(232)
|
(286)
|
(172)
|
(128)
|
(134)
|
(96)
|
|
Total Other Income |
116
|
145
|
106
|
636
|
694
|
688
|
742
|
225
|
202
|
204
|
157
|
101
|
227
|
224
|
298
|
314
|
180
|
254
|
277
|
357
|
450
|
468
|
518
|
504
|
404
|
377
|
313
|
375
|
337
|
400
|
459
|
517
|
308
|
323
|
301
|
339
|
653
|
775
|
763
|
678
|
720
|
|
Pre-Tax Income |
369
N/A
|
430
+16%
|
517
+20%
|
831
+61%
|
966
+16%
|
1 115
+15%
|
1 087
-3%
|
998
-8%
|
1 082
+8%
|
1 119
+3%
|
1 197
+7%
|
1 190
-1%
|
1 281
+8%
|
1 300
+1%
|
1 347
+4%
|
1 372
+2%
|
1 267
-8%
|
1 172
-8%
|
1 123
-4%
|
1 060
-6%
|
1 031
-3%
|
1 077
+4%
|
1 168
+8%
|
1 278
+9%
|
1 494
+17%
|
1 570
+5%
|
2 083
+33%
|
2 611
+25%
|
2 933
+12%
|
3 504
+19%
|
3 994
+14%
|
4 451
+11%
|
4 768
+7%
|
5 100
+7%
|
5 423
+6%
|
5 934
+9%
|
6 489
+9%
|
6 698
+3%
|
6 897
+3%
|
7 226
+5%
|
8 025
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(131)
|
(150)
|
(172)
|
(214)
|
(223)
|
(265)
|
(241)
|
(280)
|
(335)
|
(332)
|
(357)
|
(326)
|
(341)
|
(349)
|
(358)
|
(362)
|
(328)
|
(304)
|
(286)
|
(287)
|
(302)
|
(326)
|
(378)
|
(423)
|
(521)
|
(565)
|
(689)
|
(825)
|
(858)
|
(996)
|
(1 153)
|
(1 324)
|
(1 438)
|
(1 524)
|
(1 600)
|
(1 725)
|
(1 871)
|
(1 893)
|
(1 945)
|
(2 024)
|
(2 211)
|
|
Income from Continuing Operations |
238
|
280
|
344
|
617
|
743
|
851
|
845
|
718
|
747
|
787
|
839
|
864
|
941
|
950
|
989
|
1 011
|
939
|
868
|
837
|
773
|
730
|
752
|
790
|
854
|
973
|
1 005
|
1 394
|
1 785
|
2 075
|
2 508
|
2 840
|
3 127
|
3 330
|
3 576
|
3 823
|
4 210
|
4 618
|
4 806
|
4 952
|
5 202
|
5 814
|
|
Income to Minority Interest |
8
|
2
|
11
|
23
|
(14)
|
(30)
|
(23)
|
(37)
|
(5)
|
10
|
(11)
|
(38)
|
(80)
|
(81)
|
(91)
|
(81)
|
(53)
|
(57)
|
(61)
|
(56)
|
(19)
|
(4)
|
10
|
16
|
(15)
|
(32)
|
(85)
|
(96)
|
(159)
|
(246)
|
(350)
|
(423)
|
(429)
|
(470)
|
(416)
|
(418)
|
(456)
|
(383)
|
(424)
|
(486)
|
(510)
|
|
Net Income (Common) |
246
N/A
|
282
+15%
|
355
+26%
|
640
+80%
|
729
+14%
|
820
+13%
|
823
+0%
|
681
-17%
|
741
+9%
|
797
+7%
|
829
+4%
|
826
0%
|
860
+4%
|
869
+1%
|
898
+3%
|
930
+4%
|
887
-5%
|
811
-9%
|
776
-4%
|
717
-8%
|
711
-1%
|
747
+5%
|
800
+7%
|
871
+9%
|
958
+10%
|
972
+1%
|
1 308
+35%
|
1 690
+29%
|
1 916
+13%
|
2 262
+18%
|
2 490
+10%
|
2 704
+9%
|
2 901
+7%
|
3 106
+7%
|
3 407
+10%
|
3 792
+11%
|
4 162
+10%
|
4 423
+6%
|
4 528
+2%
|
4 715
+4%
|
5 305
+13%
|
|
EPS (Diluted) |
0.7
N/A
|
0.8
+14%
|
1
+25%
|
1.81
+81%
|
2.04
+13%
|
2.31
+13%
|
2.32
+0%
|
1.92
-17%
|
2.08
+8%
|
2.24
+8%
|
2.33
+4%
|
2.32
0%
|
2.38
+3%
|
2.44
+3%
|
2.52
+3%
|
2.61
+4%
|
2.46
-6%
|
2.29
-7%
|
2.2
-4%
|
2.03
-8%
|
1.98
-2%
|
2.12
+7%
|
2.26
+7%
|
2.46
+9%
|
2.66
+8%
|
2.74
+3%
|
3.69
+35%
|
4.77
+29%
|
5.32
+12%
|
6.39
+20%
|
7.03
+10%
|
7.52
+7%
|
8.05
+7%
|
8.65
+7%
|
9.48
+10%
|
10.55
+11%
|
11.55
+9%
|
12.5
+8%
|
12.37
-1%
|
12.29
-1%
|
13.71
+12%
|