U-Tech Media Corp
TWSE:3050
Income Statement
Earnings Waterfall
U-Tech Media Corp
Revenue
|
1.1B
TWD
|
Cost of Revenue
|
-694.1m
TWD
|
Gross Profit
|
442.3m
TWD
|
Operating Expenses
|
-330.8m
TWD
|
Operating Income
|
111.5m
TWD
|
Other Expenses
|
-39m
TWD
|
Net Income
|
72.5m
TWD
|
Income Statement
U-Tech Media Corp
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 |
1 003
N/A
|
963
-4%
|
926
-4%
|
870
-6%
|
835
-4%
|
867
+4%
|
896
+3%
|
917
+2%
|
951
+4%
|
916
-4%
|
908
-1%
|
955
+5%
|
948
-1%
|
942
-1%
|
926
-2%
|
845
-9%
|
816
-4%
|
784
-4%
|
776
-1%
|
795
+2%
|
819
+3%
|
864
+5%
|
906
+5%
|
977
+8%
|
1 020
+4%
|
1 037
+2%
|
1 024
-1%
|
1 002
-2%
|
965
-4%
|
970
+1%
|
982
+1%
|
981
0%
|
1 013
+3%
|
1 031
+2%
|
1 047
+2%
|
1 088
+4%
|
1 113
+2%
|
1 116
+0%
|
1 135
+2%
|
1 162
+2%
|
1 136
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(745)
|
(720)
|
(698)
|
(659)
|
(635)
|
(652)
|
(655)
|
(659)
|
(656)
|
(619)
|
(604)
|
(612)
|
(604)
|
(602)
|
(602)
|
(573)
|
(573)
|
(563)
|
(565)
|
(574)
|
(577)
|
(591)
|
(594)
|
(605)
|
(596)
|
(602)
|
(593)
|
(577)
|
(584)
|
(594)
|
(612)
|
(637)
|
(666)
|
(682)
|
(692)
|
(702)
|
(710)
|
(701)
|
(697)
|
(716)
|
(694)
|
|
Gross Profit |
258
N/A
|
243
-6%
|
229
-6%
|
212
-7%
|
200
-5%
|
215
+8%
|
242
+12%
|
258
+7%
|
295
+14%
|
296
+0%
|
304
+3%
|
342
+12%
|
345
+1%
|
340
-1%
|
324
-5%
|
273
-16%
|
243
-11%
|
221
-9%
|
211
-5%
|
221
+4%
|
243
+10%
|
273
+12%
|
312
+14%
|
372
+19%
|
424
+14%
|
434
+2%
|
431
-1%
|
424
-2%
|
381
-10%
|
376
-1%
|
370
-2%
|
345
-7%
|
347
+1%
|
349
+1%
|
355
+2%
|
386
+9%
|
402
+4%
|
415
+3%
|
438
+6%
|
445
+2%
|
442
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(258)
|
(258)
|
(256)
|
(248)
|
(223)
|
(257)
|
(262)
|
(232)
|
(280)
|
(281)
|
(267)
|
(267)
|
(220)
|
(218)
|
(219)
|
(213)
|
(226)
|
(219)
|
(291)
|
(210)
|
(193)
|
(186)
|
(208)
|
(209)
|
(221)
|
(287)
|
(244)
|
(245)
|
(198)
|
(203)
|
(205)
|
(206)
|
(235)
|
(255)
|
(275)
|
(296)
|
(285)
|
(288)
|
(295)
|
(297)
|
(331)
|
|
Selling, General & Administrative |
(258)
|
(246)
|
(242)
|
(233)
|
(215)
|
(217)
|
(225)
|
(228)
|
(279)
|
(273)
|
(267)
|
(267)
|
(220)
|
(218)
|
(219)
|
(213)
|
(226)
|
(219)
|
(209)
|
(210)
|
(193)
|
(201)
|
(208)
|
(209)
|
(221)
|
(215)
|
(212)
|
(212)
|
(198)
|
(203)
|
(205)
|
(206)
|
(231)
|
(251)
|
(271)
|
(292)
|
(282)
|
(285)
|
(292)
|
(294)
|
(330)
|
|
Research & Development |
0
|
(2)
|
(4)
|
(6)
|
0
|
(9)
|
0
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(10)
|
(10)
|
(10)
|
(9)
|
(31)
|
(37)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
15
|
0
|
0
|
0
|
(72)
|
(31)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
|
Operating Income |
0
N/A
|
(14)
N/A
|
(27)
-93%
|
(37)
-34%
|
(23)
+37%
|
(42)
-79%
|
(20)
+52%
|
26
N/A
|
15
-43%
|
15
+1%
|
38
+145%
|
75
+100%
|
124
+66%
|
121
-2%
|
105
-14%
|
59
-43%
|
16
-73%
|
2
-89%
|
(80)
N/A
|
11
N/A
|
49
+352%
|
87
+75%
|
104
+20%
|
163
+57%
|
203
+24%
|
147
-27%
|
188
+27%
|
179
-5%
|
183
+2%
|
173
-6%
|
165
-4%
|
139
-16%
|
113
-19%
|
94
-16%
|
79
-16%
|
90
+14%
|
117
+30%
|
127
+8%
|
144
+13%
|
148
+3%
|
111
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(53)
|
(49)
|
(34)
|
(12)
|
(0)
|
(10)
|
47
|
63
|
155
|
150
|
113
|
83
|
(39)
|
(23)
|
27
|
151
|
199
|
192
|
142
|
60
|
9
|
26
|
47
|
10
|
12
|
(50)
|
(58)
|
(55)
|
(44)
|
2
|
(14)
|
(16)
|
7
|
1
|
(24)
|
(10)
|
(13)
|
(6)
|
3
|
(16)
|
(30)
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(34)
|
(8)
|
0
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(53)
|
(82)
|
(82)
|
0
|
(32)
|
15
|
0
|
(26)
|
(25)
|
(72)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
3
|
3
|
2
|
2
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
(5)
|
(5)
|
(2)
|
0
|
0
|
35
|
35
|
0
|
34
|
(1)
|
(3)
|
(3)
|
(6)
|
(6)
|
(3)
|
|
Total Other Income |
9
|
8
|
19
|
21
|
10
|
12
|
5
|
7
|
12
|
12
|
12
|
12
|
14
|
11
|
9
|
8
|
7
|
5
|
(3)
|
(6)
|
(5)
|
(6)
|
1
|
2
|
1
|
(1)
|
11
|
18
|
16
|
16
|
13
|
14
|
16
|
53
|
18
|
16
|
19
|
19
|
22
|
24
|
27
|
|
Pre-Tax Income |
(53)
N/A
|
(55)
-5%
|
(43)
+22%
|
(28)
+35%
|
(44)
-58%
|
(39)
+11%
|
32
N/A
|
63
+95%
|
178
+183%
|
180
+1%
|
158
-12%
|
167
+6%
|
97
-42%
|
107
+10%
|
140
+31%
|
166
+18%
|
141
-15%
|
117
-17%
|
60
-49%
|
34
-43%
|
69
+101%
|
107
+55%
|
125
+17%
|
149
+19%
|
139
-6%
|
96
-31%
|
136
+42%
|
138
+1%
|
153
+11%
|
190
+25%
|
166
-13%
|
174
+5%
|
173
0%
|
151
-13%
|
109
-28%
|
98
-11%
|
121
+24%
|
138
+14%
|
164
+19%
|
151
-8%
|
101
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(3)
|
(2)
|
(12)
|
(20)
|
(22)
|
(30)
|
(29)
|
(36)
|
(33)
|
(29)
|
(23)
|
(10)
|
(12)
|
(17)
|
(21)
|
(13)
|
(13)
|
(10)
|
(0)
|
(7)
|
(3)
|
(1)
|
(10)
|
(18)
|
(24)
|
(25)
|
(23)
|
(12)
|
(17)
|
(16)
|
(15)
|
(17)
|
(15)
|
(15)
|
(19)
|
(0)
|
5
|
5
|
6
|
(11)
|
|
Income from Continuing Operations |
(59)
|
(58)
|
(45)
|
(40)
|
(64)
|
(61)
|
3
|
34
|
142
|
147
|
128
|
144
|
87
|
95
|
123
|
144
|
129
|
104
|
50
|
34
|
62
|
104
|
125
|
139
|
121
|
72
|
112
|
115
|
141
|
174
|
150
|
159
|
156
|
136
|
94
|
78
|
121
|
143
|
168
|
157
|
90
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
6
|
(4)
|
(2)
|
(8)
|
(11)
|
(13)
|
(22)
|
(27)
|
(24)
|
(25)
|
(27)
|
(26)
|
(24)
|
(19)
|
(12)
|
(11)
|
(18)
|
(21)
|
(26)
|
(25)
|
(18)
|
|
Net Income (Common) |
(59)
N/A
|
(58)
+2%
|
(45)
+23%
|
(40)
+11%
|
(64)
-62%
|
(61)
+5%
|
3
N/A
|
34
+1 141%
|
142
+323%
|
147
+3%
|
128
-13%
|
144
+12%
|
87
-39%
|
95
+9%
|
123
+30%
|
144
+17%
|
129
-11%
|
104
-19%
|
59
-44%
|
42
-29%
|
68
+62%
|
109
+60%
|
122
+13%
|
131
+7%
|
110
-16%
|
59
-46%
|
89
+51%
|
88
-1%
|
116
+32%
|
148
+27%
|
123
-17%
|
133
+9%
|
132
-1%
|
117
-11%
|
82
-30%
|
67
-19%
|
103
+54%
|
122
+18%
|
142
+17%
|
132
-7%
|
72
-45%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.32
+3%
|
-0.25
+22%
|
-0.22
+12%
|
-0.38
-73%
|
-0.35
+8%
|
0.03
N/A
|
0.21
+600%
|
0.88
+319%
|
0.99
+13%
|
0.87
-12%
|
0.98
+13%
|
0.6
-39%
|
0.65
+8%
|
0.84
+29%
|
0.99
+18%
|
0.88
-11%
|
0.71
-19%
|
0.4
-44%
|
0.28
-30%
|
0.46
+64%
|
0.74
+61%
|
0.84
+14%
|
0.89
+6%
|
0.75
-16%
|
0.4
-47%
|
0.61
+53%
|
0.6
-2%
|
0.8
+33%
|
1.01
+26%
|
0.84
-17%
|
0.91
+8%
|
0.9
-1%
|
0.8
-11%
|
0.56
-30%
|
0.46
-18%
|
0.7
+52%
|
0.83
+19%
|
0.97
+17%
|
0.9
-7%
|
0.5
-44%
|