
Novatek Microelectronics Corp
TWSE:3034

Income Statement
Earnings Waterfall
Novatek Microelectronics Corp
Revenue
|
105.5B
TWD
|
Cost of Revenue
|
-63.3B
TWD
|
Gross Profit
|
42.2B
TWD
|
Operating Expenses
|
-19.9B
TWD
|
Operating Income
|
22.4B
TWD
|
Other Expenses
|
-1.6B
TWD
|
Net Income
|
20.7B
TWD
|
Income Statement
Novatek Microelectronics Corp
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 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
47
|
42
|
36
|
30
|
27
|
23
|
20
|
21
|
27
|
31
|
40
|
48
|
49
|
50
|
52
|
58
|
73
|
76
|
67
|
47
|
23
|
12
|
7
|
7
|
7
|
9
|
19
|
20
|
19
|
17
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
9
|
|
Revenue |
56 172
N/A
|
55 545
-1%
|
53 347
-4%
|
50 870
-5%
|
49 142
-3%
|
48 126
-2%
|
47 063
-2%
|
45 651
-3%
|
45 599
0%
|
45 965
+1%
|
46 342
+1%
|
47 074
+2%
|
46 621
-1%
|
48 080
+3%
|
51 439
+7%
|
54 834
+7%
|
59 314
+8%
|
62 354
+5%
|
63 193
+1%
|
64 372
+2%
|
66 317
+3%
|
68 623
+3%
|
74 028
+8%
|
79 956
+8%
|
89 431
+12%
|
104 932
+17%
|
121 276
+16%
|
135 366
+12%
|
145 511
+7%
|
142 861
-2%
|
124 079
-13%
|
109 957
-11%
|
97 491
-11%
|
96 329
-1%
|
105 695
+10%
|
110 429
+4%
|
110 811
+0%
|
105 743
-5%
|
104 679
-1%
|
102 788
-2%
|
105 480
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 057)
|
(39 712)
|
(38 180)
|
(36 415)
|
(35 160)
|
(34 412)
|
(33 687)
|
(32 705)
|
(32 769)
|
(33 021)
|
(33 133)
|
(33 518)
|
(33 095)
|
(33 886)
|
(35 930)
|
(37 818)
|
(40 477)
|
(42 298)
|
(42 891)
|
(43 758)
|
(44 998)
|
(46 298)
|
(49 280)
|
(51 998)
|
(55 575)
|
(60 140)
|
(64 147)
|
(67 974)
|
(71 102)
|
(70 636)
|
(63 427)
|
(59 015)
|
(54 995)
|
(56 168)
|
(61 656)
|
(64 217)
|
(64 640)
|
(61 839)
|
(61 924)
|
(61 315)
|
(63 263)
|
|
Gross Profit |
16 116
N/A
|
15 834
-2%
|
15 169
-4%
|
14 455
-5%
|
13 984
-3%
|
13 715
-2%
|
13 376
-2%
|
12 946
-3%
|
12 829
-1%
|
12 943
+1%
|
13 208
+2%
|
13 555
+3%
|
13 526
0%
|
14 194
+5%
|
15 509
+9%
|
17 015
+10%
|
18 838
+11%
|
20 056
+6%
|
20 302
+1%
|
20 614
+2%
|
21 319
+3%
|
22 324
+5%
|
24 748
+11%
|
27 958
+13%
|
33 856
+21%
|
44 792
+32%
|
57 129
+28%
|
67 392
+18%
|
74 409
+10%
|
72 225
-3%
|
60 652
-16%
|
50 941
-16%
|
42 496
-17%
|
40 160
-5%
|
44 039
+10%
|
46 212
+5%
|
46 171
0%
|
43 904
-5%
|
42 755
-3%
|
41 472
-3%
|
42 217
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 678)
|
(7 691)
|
(7 644)
|
(7 512)
|
(7 538)
|
(7 502)
|
(7 387)
|
(7 302)
|
(7 401)
|
(7 562)
|
(7 690)
|
(7 800)
|
(7 821)
|
(8 119)
|
(8 757)
|
(9 400)
|
(9 973)
|
(10 383)
|
(10 454)
|
(10 757)
|
(11 266)
|
(11 667)
|
(12 276)
|
(13 180)
|
(14 469)
|
(16 579)
|
(18 057)
|
(19 618)
|
(20 566)
|
(20 389)
|
(19 683)
|
(18 212)
|
(17 385)
|
(17 484)
|
(18 474)
|
(19 550)
|
(20 027)
|
(19 806)
|
(19 559)
|
(19 666)
|
(19 860)
|
|
Selling, General & Administrative |
(1 551)
|
(1 542)
|
(1 466)
|
(1 356)
|
(1 339)
|
(1 243)
|
(1 201)
|
(1 264)
|
(1 158)
|
(1 231)
|
(1 278)
|
(1 316)
|
(1 278)
|
(1 337)
|
(1 454)
|
(1 633)
|
(1 681)
|
(1 741)
|
(1 762)
|
(1 838)
|
(1 942)
|
(1 969)
|
(2 033)
|
(2 155)
|
(2 254)
|
(2 548)
|
(2 783)
|
(2 993)
|
(3 055)
|
(3 027)
|
(2 862)
|
(2 780)
|
(2 591)
|
(2 541)
|
(2 644)
|
(2 721)
|
(2 754)
|
(2 757)
|
(2 742)
|
(2 832)
|
(2 877)
|
|
Research & Development |
(5 963)
|
(5 970)
|
(5 986)
|
(5 959)
|
(6 004)
|
(6 061)
|
(5 947)
|
(5 834)
|
(5 989)
|
(6 061)
|
(6 163)
|
(6 219)
|
(6 264)
|
(6 497)
|
(7 022)
|
(7 490)
|
(8 019)
|
(8 371)
|
(8 414)
|
(8 634)
|
(9 035)
|
(9 417)
|
(9 972)
|
(10 764)
|
(8 812)
|
(10 633)
|
(11 887)
|
(16 401)
|
(17 298)
|
(17 165)
|
(16 631)
|
(15 245)
|
(14 608)
|
(14 752)
|
(15 640)
|
(16 637)
|
(17 076)
|
(16 853)
|
(16 625)
|
(16 650)
|
(16 807)
|
|
Depreciation & Amortization |
(167)
|
(182)
|
(191)
|
(198)
|
(197)
|
(196)
|
(239)
|
(204)
|
(251)
|
(267)
|
(249)
|
(266)
|
(280)
|
(286)
|
(282)
|
(278)
|
(273)
|
(271)
|
(278)
|
(285)
|
(289)
|
(281)
|
(271)
|
(261)
|
(252)
|
(248)
|
(237)
|
(225)
|
(213)
|
(197)
|
(190)
|
(188)
|
(187)
|
(190)
|
(191)
|
(193)
|
(197)
|
(196)
|
(192)
|
(185)
|
(176)
|
|
Other Operating Expenses |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 150)
|
(3 150)
|
(3 150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8 435
N/A
|
8 140
-3%
|
7 522
-8%
|
6 943
-8%
|
6 444
-7%
|
6 212
-4%
|
5 990
-4%
|
5 644
-6%
|
5 429
-4%
|
5 382
-1%
|
5 518
+3%
|
5 755
+4%
|
5 705
-1%
|
6 075
+6%
|
6 751
+11%
|
7 615
+13%
|
8 865
+16%
|
9 673
+9%
|
9 848
+2%
|
9 857
+0%
|
10 053
+2%
|
10 657
+6%
|
12 472
+17%
|
14 778
+18%
|
19 387
+31%
|
28 213
+46%
|
39 072
+38%
|
47 773
+22%
|
53 843
+13%
|
51 835
-4%
|
40 969
-21%
|
32 729
-20%
|
25 111
-23%
|
22 676
-10%
|
25 564
+13%
|
26 662
+4%
|
26 144
-2%
|
24 098
-8%
|
23 196
-4%
|
21 806
-6%
|
22 357
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
322
|
326
|
491
|
404
|
355
|
384
|
81
|
134
|
61
|
57
|
329
|
179
|
229
|
377
|
149
|
265
|
352
|
185
|
213
|
(90)
|
2
|
(126)
|
(282)
|
(271)
|
(319)
|
(284)
|
(14)
|
326
|
733
|
1 267
|
2 114
|
1 729
|
1 431
|
1 635
|
1 251
|
1 489
|
2 046
|
1 949
|
1 490
|
2 160
|
1 845
|
|
Non-Reccuring Items |
(5)
|
(5)
|
0
|
0
|
(3)
|
0
|
(6)
|
(6)
|
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
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
16
|
11
|
5
|
(1)
|
9
|
11
|
10
|
13
|
4
|
4
|
3
|
5
|
12
|
11
|
18
|
27
|
13
|
24
|
58
|
47
|
55
|
73
|
42
|
43
|
36
|
9
|
16
|
16
|
19
|
32
|
36
|
53
|
66
|
73
|
69
|
81
|
79
|
75
|
79
|
161
|
165
|
|
Pre-Tax Income |
8 768
N/A
|
8 472
-3%
|
8 017
-5%
|
7 346
-8%
|
6 804
-7%
|
6 606
-3%
|
6 075
-8%
|
5 785
-5%
|
5 494
-5%
|
5 442
-1%
|
5 848
+7%
|
5 937
+2%
|
5 946
+0%
|
6 463
+9%
|
6 914
+7%
|
7 906
+14%
|
9 230
+17%
|
9 881
+7%
|
10 119
+2%
|
9 815
-3%
|
10 110
+3%
|
10 604
+5%
|
12 231
+15%
|
14 549
+19%
|
19 104
+31%
|
27 938
+46%
|
39 074
+40%
|
48 115
+23%
|
54 594
+13%
|
53 134
-3%
|
43 118
-19%
|
34 511
-20%
|
26 608
-23%
|
24 384
-8%
|
26 885
+10%
|
28 231
+5%
|
28 269
+0%
|
26 121
-8%
|
24 765
-5%
|
24 126
-3%
|
24 366
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 127)
|
(1 113)
|
(1 047)
|
(947)
|
(884)
|
(871)
|
(810)
|
(781)
|
(781)
|
(804)
|
(884)
|
(913)
|
(935)
|
(1 095)
|
(1 261)
|
(1 515)
|
(1 788)
|
(1 894)
|
(1 941)
|
(1 888)
|
(1 939)
|
(2 003)
|
(2 256)
|
(2 732)
|
(3 622)
|
(5 227)
|
(7 497)
|
(9 249)
|
(10 469)
|
(10 308)
|
(8 258)
|
(6 542)
|
(5 022)
|
(4 412)
|
(4 852)
|
(4 914)
|
(4 810)
|
(4 145)
|
(3 896)
|
(3 784)
|
(3 654)
|
|
Income from Continuing Operations |
7 642
|
7 360
|
6 970
|
6 399
|
5 920
|
5 735
|
5 264
|
5 004
|
4 712
|
4 638
|
4 965
|
5 024
|
5 012
|
5 368
|
5 653
|
6 391
|
7 441
|
7 986
|
8 178
|
7 927
|
8 171
|
8 601
|
9 975
|
11 817
|
15 481
|
22 711
|
31 577
|
38 866
|
44 125
|
42 826
|
34 860
|
27 970
|
21 586
|
19 972
|
22 032
|
23 318
|
23 459
|
21 976
|
20 869
|
20 342
|
20 712
|
|
Net Income (Common) |
7 642
N/A
|
7 360
-4%
|
6 970
-5%
|
6 399
-8%
|
5 920
-7%
|
5 735
-3%
|
5 264
-8%
|
5 004
-5%
|
4 712
-6%
|
4 638
-2%
|
4 965
+7%
|
5 024
+1%
|
5 012
0%
|
5 368
+7%
|
5 653
+5%
|
6 391
+13%
|
7 441
+16%
|
7 986
+7%
|
8 178
+2%
|
7 927
-3%
|
8 171
+3%
|
8 601
+5%
|
9 975
+16%
|
11 817
+18%
|
15 481
+31%
|
22 711
+47%
|
31 577
+39%
|
38 866
+23%
|
44 125
+14%
|
42 826
-3%
|
34 860
-19%
|
27 970
-20%
|
21 586
-23%
|
19 972
-7%
|
22 032
+10%
|
23 318
+6%
|
23 459
+1%
|
21 976
-6%
|
20 869
-5%
|
20 342
-3%
|
20 712
+2%
|
|
EPS (Diluted) |
12.53
N/A
|
12.09
-4%
|
11.45
-5%
|
10.5
-8%
|
9.73
-7%
|
9.43
-3%
|
8.66
-8%
|
8.21
-5%
|
7.75
-6%
|
7.62
-2%
|
8.15
+7%
|
8.25
+1%
|
8.23
0%
|
8.82
+7%
|
9.29
+5%
|
10.49
+13%
|
12.22
+16%
|
13.11
+7%
|
13.43
+2%
|
13.02
-3%
|
13.42
+3%
|
14.12
+5%
|
16.38
+16%
|
19.4
+18%
|
25.43
+31%
|
37.3
+47%
|
51.81
+39%
|
63.77
+23%
|
72.41
+14%
|
70.27
-3%
|
57.15
-19%
|
45.87
-20%
|
35.42
-23%
|
32.79
-7%
|
36.18
+10%
|
38.28
+6%
|
38.52
+1%
|
36.09
-6%
|
34.27
-5%
|
33.4
-3%
|
34.01
+2%
|