Powercom Co Ltd
TWSE:3043
Income Statement
Earnings Waterfall
Powercom Co Ltd
Revenue
|
1.3B
TWD
|
Cost of Revenue
|
-1B
TWD
|
Gross Profit
|
279.7m
TWD
|
Operating Expenses
|
-229.3m
TWD
|
Operating Income
|
50.3m
TWD
|
Other Expenses
|
-55.2m
TWD
|
Net Income
|
-4.8m
TWD
|
Income Statement
Powercom 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 |
1 821
N/A
|
1 855
+2%
|
1 742
-6%
|
1 695
-3%
|
1 585
-6%
|
1 562
-1%
|
1 554
0%
|
1 448
-7%
|
1 419
-2%
|
1 361
-4%
|
1 368
+1%
|
1 330
-3%
|
1 240
-7%
|
1 239
0%
|
1 201
-3%
|
1 223
+2%
|
1 177
-4%
|
1 143
-3%
|
1 126
-2%
|
1 053
-6%
|
1 055
+0%
|
1 117
+6%
|
1 111
-1%
|
1 164
+5%
|
1 209
+4%
|
1 115
-8%
|
1 146
+3%
|
1 107
-3%
|
1 039
-6%
|
1 066
+3%
|
1 032
-3%
|
1 021
-1%
|
998
-2%
|
981
-2%
|
1 236
+26%
|
1 335
+8%
|
1 263
-5%
|
1 615
+28%
|
1 509
-7%
|
1 538
+2%
|
1 327
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 830)
|
(1 751)
|
(1 644)
|
(1 566)
|
(1 479)
|
(1 500)
|
(1 478)
|
(1 400)
|
(1 317)
|
(1 254)
|
(1 254)
|
(1 187)
|
(1 064)
|
(1 013)
|
(945)
|
(927)
|
(895)
|
(864)
|
(856)
|
(806)
|
(812)
|
(868)
|
(858)
|
(902)
|
(941)
|
(861)
|
(906)
|
(881)
|
(832)
|
(855)
|
(824)
|
(841)
|
(832)
|
(816)
|
(1 002)
|
(1 064)
|
(970)
|
(1 258)
|
(1 166)
|
(1 177)
|
(1 047)
|
|
Gross Profit |
(10)
N/A
|
104
N/A
|
98
-5%
|
130
+32%
|
106
-18%
|
62
-42%
|
77
+25%
|
48
-38%
|
102
+113%
|
107
+4%
|
114
+7%
|
143
+25%
|
176
+24%
|
227
+28%
|
257
+13%
|
296
+15%
|
281
-5%
|
280
-1%
|
270
-4%
|
247
-8%
|
244
-2%
|
249
+2%
|
253
+2%
|
262
+3%
|
268
+2%
|
253
-5%
|
240
-5%
|
226
-6%
|
207
-8%
|
210
+2%
|
208
-1%
|
180
-13%
|
166
-8%
|
165
-1%
|
234
+42%
|
272
+16%
|
293
+8%
|
358
+22%
|
343
-4%
|
361
+5%
|
280
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(470)
|
(479)
|
(440)
|
(432)
|
(449)
|
(410)
|
(402)
|
(395)
|
(360)
|
(345)
|
(327)
|
(318)
|
(295)
|
(315)
|
(262)
|
(258)
|
(251)
|
(248)
|
(255)
|
(249)
|
(252)
|
(255)
|
(190)
|
(187)
|
(183)
|
(184)
|
(241)
|
(238)
|
(233)
|
(227)
|
(231)
|
(238)
|
(230)
|
(233)
|
(300)
|
(305)
|
(248)
|
(309)
|
(243)
|
(232)
|
(229)
|
|
Selling, General & Administrative |
(402)
|
(407)
|
(367)
|
(358)
|
(352)
|
(338)
|
(332)
|
(327)
|
(297)
|
(289)
|
(274)
|
(266)
|
(241)
|
(234)
|
(206)
|
(203)
|
(199)
|
(194)
|
(201)
|
(196)
|
(200)
|
(204)
|
(139)
|
(137)
|
(131)
|
(134)
|
(193)
|
(191)
|
(190)
|
(183)
|
(187)
|
(192)
|
(186)
|
(187)
|
(240)
|
(245)
|
(201)
|
(250)
|
(199)
|
(188)
|
(188)
|
|
Research & Development |
(69)
|
(72)
|
(73)
|
(74)
|
(72)
|
(72)
|
(70)
|
(68)
|
(63)
|
(56)
|
(54)
|
(52)
|
(54)
|
(54)
|
(54)
|
(53)
|
(52)
|
(53)
|
(54)
|
(53)
|
(52)
|
(51)
|
(51)
|
(50)
|
(52)
|
(51)
|
(48)
|
(47)
|
(43)
|
(33)
|
(34)
|
(35)
|
(43)
|
(46)
|
(60)
|
(60)
|
(47)
|
(59)
|
(44)
|
(44)
|
(41)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(480)
N/A
|
(375)
+22%
|
(342)
+9%
|
(302)
+12%
|
(343)
-14%
|
(349)
-2%
|
(325)
+7%
|
(347)
-7%
|
(258)
+26%
|
(238)
+7%
|
(213)
+11%
|
(175)
+18%
|
(119)
+32%
|
(88)
+26%
|
(6)
+94%
|
38
N/A
|
30
-21%
|
32
+7%
|
15
-55%
|
(1)
N/A
|
(9)
-542%
|
(6)
+33%
|
64
N/A
|
75
+18%
|
85
+13%
|
69
-18%
|
(1)
N/A
|
(12)
-1 149%
|
(26)
-121%
|
(17)
+36%
|
(24)
-42%
|
(57)
-143%
|
(63)
-10%
|
(68)
-7%
|
(66)
+3%
|
(34)
+49%
|
46
N/A
|
49
+6%
|
100
+106%
|
129
+28%
|
50
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(37)
|
(67)
|
(53)
|
(16)
|
(21)
|
(10)
|
15
|
(4)
|
(20)
|
(10)
|
(47)
|
(31)
|
(30)
|
(35)
|
(41)
|
(26)
|
(6)
|
0
|
17
|
(7)
|
(3)
|
(14)
|
(11)
|
(21)
|
(25)
|
(33)
|
(35)
|
(43)
|
(42)
|
(33)
|
(20)
|
(8)
|
88
|
131
|
123
|
14
|
10
|
(19)
|
6
|
11
|
|
Non-Reccuring Items |
7
|
8
|
3
|
13
|
0
|
(31)
|
(30)
|
(21)
|
(12)
|
(10)
|
(28)
|
(30)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(59)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
19
|
122
|
145
|
132
|
195
|
105
|
200
|
222
|
209
|
209
|
102
|
92
|
98
|
95
|
(23)
|
(35)
|
(57)
|
(70)
|
22
|
14
|
14
|
14
|
15
|
19
|
12
|
28
|
27
|
18
|
24
|
14
|
33
|
31
|
69
|
74
|
84
|
103
|
38
|
50
|
23
|
14
|
6
|
|
Pre-Tax Income |
(478)
N/A
|
(281)
+41%
|
(261)
+7%
|
(210)
+19%
|
(165)
+21%
|
(296)
-79%
|
(165)
+44%
|
(131)
+21%
|
(64)
+51%
|
(59)
+7%
|
(150)
-153%
|
(160)
-7%
|
(83)
+48%
|
(24)
+71%
|
(65)
-168%
|
(38)
+42%
|
(53)
-41%
|
(44)
+18%
|
37
N/A
|
29
-22%
|
(2)
N/A
|
5
N/A
|
65
+1 241%
|
86
+31%
|
76
-11%
|
74
-3%
|
(7)
N/A
|
(25)
-281%
|
(45)
-79%
|
(45)
-1%
|
(23)
+48%
|
(53)
-125%
|
(3)
+95%
|
94
N/A
|
148
+58%
|
192
+30%
|
99
-49%
|
108
+10%
|
104
-4%
|
90
-14%
|
8
-91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(44)
|
(45)
|
(8)
|
(10)
|
(9)
|
(10)
|
1
|
(7)
|
(6)
|
(5)
|
(6)
|
1
|
1
|
1
|
1
|
(3)
|
(5)
|
(6)
|
(5)
|
0
|
1
|
4
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(6)
|
(9)
|
|
Income from Continuing Operations |
(523)
|
(325)
|
(306)
|
(219)
|
(175)
|
(305)
|
(175)
|
(131)
|
(71)
|
(66)
|
(155)
|
(166)
|
(82)
|
(23)
|
(64)
|
(37)
|
(56)
|
(48)
|
31
|
24
|
(2)
|
6
|
69
|
89
|
76
|
74
|
(7)
|
(25)
|
(47)
|
(47)
|
(25)
|
(54)
|
(3)
|
93
|
148
|
192
|
99
|
109
|
105
|
83
|
(1)
|
|
Income to Minority Interest |
38
|
37
|
17
|
20
|
14
|
16
|
13
|
14
|
(1)
|
(1)
|
18
|
20
|
16
|
17
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(7)
|
(2)
|
(2)
|
(1)
|
4
|
1
|
1
|
(0)
|
(4)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
7
|
4
|
4
|
6
|
(3)
|
(4)
|
|
Net Income (Common) |
(485)
N/A
|
(288)
+41%
|
(288)
N/A
|
(199)
+31%
|
(161)
+19%
|
(290)
-79%
|
(162)
+44%
|
(117)
+28%
|
(72)
+39%
|
(66)
+7%
|
(137)
-107%
|
(146)
-6%
|
(66)
+55%
|
(5)
+92%
|
(62)
-1 060%
|
(36)
+42%
|
(56)
-57%
|
(49)
+13%
|
30
N/A
|
17
-42%
|
(4)
N/A
|
4
N/A
|
67
+1 736%
|
93
+38%
|
77
-17%
|
74
-3%
|
(7)
N/A
|
(29)
-317%
|
(49)
-67%
|
(49)
0%
|
(27)
+44%
|
(54)
-99%
|
(3)
+95%
|
93
N/A
|
146
+58%
|
199
+36%
|
104
-48%
|
113
+9%
|
111
-2%
|
80
-28%
|
(5)
N/A
|
|
EPS (Diluted) |
-2.49
N/A
|
-1.49
+40%
|
-1.49
N/A
|
-1.03
+31%
|
-0.83
+19%
|
-1.48
-78%
|
-0.82
+45%
|
-0.59
+28%
|
-0.37
+37%
|
-0.34
+8%
|
-0.7
-106%
|
-0.75
-7%
|
-8.41
-1 021%
|
-0.03
+100%
|
-0.32
-967%
|
-0.18
+44%
|
-7.23
-3 917%
|
-0.24
+97%
|
0.16
N/A
|
0.09
-44%
|
-0.49
N/A
|
0.02
N/A
|
0.35
+1 650%
|
0.48
+37%
|
9.84
+1 950%
|
0.38
-96%
|
-0.04
N/A
|
-0.15
-275%
|
-6.29
-4 093%
|
-0.25
+96%
|
-0.14
+44%
|
-6.97
-4 879%
|
-0.06
+99%
|
11.87
N/A
|
3.75
-68%
|
5.1
+36%
|
2.66
-48%
|
2.9
+9%
|
2.85
-2%
|
2.05
-28%
|
-0.12
N/A
|