Promise Technology Inc
TWSE:3057
Income Statement
Earnings Waterfall
Promise Technology Inc
Revenue
|
584.5m
TWD
|
Cost of Revenue
|
-382.2m
TWD
|
Gross Profit
|
202.3m
TWD
|
Operating Expenses
|
-324.8m
TWD
|
Operating Income
|
-122.5m
TWD
|
Other Expenses
|
-20.7m
TWD
|
Net Income
|
-143.2m
TWD
|
Income Statement
Promise Technology Inc
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 |
3 617
N/A
|
3 649
+1%
|
3 709
+2%
|
3 771
+2%
|
3 818
+1%
|
3 813
0%
|
3 538
-7%
|
3 188
-10%
|
2 990
-6%
|
2 740
-8%
|
2 673
-2%
|
2 749
+3%
|
2 672
-3%
|
2 562
-4%
|
2 381
-7%
|
2 161
-9%
|
1 833
-15%
|
1 763
-4%
|
1 816
+3%
|
1 842
+1%
|
1 829
-1%
|
1 674
-9%
|
1 476
-12%
|
1 267
-14%
|
1 246
-2%
|
1 243
0%
|
1 149
-8%
|
1 103
-4%
|
963
-13%
|
886
-8%
|
894
+1%
|
922
+3%
|
949
+3%
|
1 005
+6%
|
1 056
+5%
|
999
-5%
|
890
-11%
|
772
-13%
|
640
-17%
|
582
-9%
|
585
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 091)
|
(2 080)
|
(2 065)
|
(2 087)
|
(2 068)
|
(2 066)
|
(1 946)
|
(1 770)
|
(1 725)
|
(1 589)
|
(1 581)
|
(1 635)
|
(1 603)
|
(1 552)
|
(1 439)
|
(1 335)
|
(1 161)
|
(1 145)
|
(1 213)
|
(1 255)
|
(1 241)
|
(1 154)
|
(1 010)
|
(859)
|
(867)
|
(852)
|
(806)
|
(778)
|
(655)
|
(589)
|
(578)
|
(586)
|
(605)
|
(654)
|
(688)
|
(649)
|
(567)
|
(478)
|
(396)
|
(360)
|
(382)
|
|
Gross Profit |
1 526
N/A
|
1 568
+3%
|
1 644
+5%
|
1 684
+2%
|
1 750
+4%
|
1 747
0%
|
1 592
-9%
|
1 417
-11%
|
1 265
-11%
|
1 151
-9%
|
1 092
-5%
|
1 114
+2%
|
1 069
-4%
|
1 010
-6%
|
941
-7%
|
826
-12%
|
672
-19%
|
618
-8%
|
603
-2%
|
588
-3%
|
589
+0%
|
519
-12%
|
466
-10%
|
408
-13%
|
379
-7%
|
391
+3%
|
343
-12%
|
325
-5%
|
308
-5%
|
298
-3%
|
315
+6%
|
337
+7%
|
344
+2%
|
351
+2%
|
368
+5%
|
350
-5%
|
323
-8%
|
294
-9%
|
244
-17%
|
222
-9%
|
202
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 156)
|
(1 197)
|
(1 230)
|
(1 248)
|
(1 293)
|
(1 281)
|
(1 239)
|
(1 195)
|
(1 129)
|
(1 173)
|
(1 204)
|
(1 247)
|
(1 262)
|
(1 373)
|
(1 324)
|
(1 268)
|
(1 104)
|
(1 137)
|
(930)
|
(839)
|
(735)
|
(574)
|
(667)
|
(663)
|
(659)
|
(631)
|
(578)
|
(523)
|
(463)
|
(420)
|
(388)
|
(364)
|
(349)
|
(330)
|
(351)
|
(350)
|
(337)
|
(326)
|
(322)
|
(316)
|
(325)
|
|
Selling, General & Administrative |
(598)
|
(630)
|
(659)
|
(673)
|
(701)
|
(700)
|
(679)
|
(668)
|
(648)
|
(671)
|
(710)
|
(739)
|
(779)
|
(773)
|
(729)
|
(690)
|
(631)
|
(571)
|
(547)
|
(508)
|
(474)
|
(454)
|
(437)
|
(431)
|
(421)
|
(398)
|
(360)
|
(324)
|
(288)
|
(265)
|
(245)
|
(232)
|
(224)
|
(221)
|
(224)
|
(222)
|
(213)
|
(207)
|
(200)
|
(195)
|
(195)
|
|
Research & Development |
(558)
|
(566)
|
(571)
|
(574)
|
(592)
|
(579)
|
(559)
|
(526)
|
(479)
|
(468)
|
(460)
|
(473)
|
(481)
|
(491)
|
(487)
|
(468)
|
(471)
|
(426)
|
(382)
|
(329)
|
(259)
|
(240)
|
(229)
|
(231)
|
(238)
|
(231)
|
(217)
|
(199)
|
(174)
|
(115)
|
(102)
|
(92)
|
(125)
|
(125)
|
(127)
|
(129)
|
(124)
|
(119)
|
(122)
|
(120)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
0
|
(107)
|
(107)
|
(107)
|
0
|
(138)
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
370
N/A
|
372
+1%
|
414
+11%
|
437
+5%
|
458
+5%
|
467
+2%
|
353
-24%
|
223
-37%
|
137
-39%
|
(22)
N/A
|
(112)
-416%
|
(133)
-19%
|
(193)
-45%
|
(363)
-88%
|
(383)
-6%
|
(442)
-15%
|
(433)
+2%
|
(519)
-20%
|
(327)
+37%
|
(251)
+23%
|
(146)
+42%
|
(55)
+63%
|
(201)
-269%
|
(255)
-27%
|
(280)
-10%
|
(240)
+14%
|
(235)
+2%
|
(198)
+16%
|
(155)
+22%
|
(122)
+21%
|
(73)
+41%
|
(27)
+62%
|
(5)
+82%
|
21
N/A
|
17
-19%
|
(0)
N/A
|
(14)
-4 854%
|
(32)
-121%
|
(78)
-146%
|
(93)
-19%
|
(123)
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
22
|
(3)
|
9
|
32
|
10
|
17
|
47
|
13
|
9
|
22
|
(27)
|
(13)
|
(31)
|
(23)
|
(6)
|
(19)
|
2
|
1
|
(2)
|
5
|
9
|
(6)
|
(12)
|
(28)
|
(32)
|
(35)
|
(29)
|
(16)
|
(14)
|
(9)
|
(7)
|
(10)
|
1
|
2
|
10
|
13
|
8
|
12
|
13
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(139)
|
0
|
(17)
|
(17)
|
121
|
0
|
(2)
|
(1)
|
(2)
|
0
|
126
|
129
|
129
|
130
|
4
|
1
|
17
|
0
|
20
|
20
|
4
|
4
|
0
|
0
|
(21)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
2
|
5
|
8
|
9
|
10
|
6
|
2
|
1
|
0
|
1
|
3
|
3
|
1
|
1
|
(1)
|
(1)
|
1
|
15
|
(29)
|
(29)
|
(29)
|
(28)
|
3
|
3
|
2
|
2
|
2
|
5
|
5
|
9
|
9
|
6
|
6
|
5
|
5
|
3
|
3
|
(1)
|
(0)
|
1
|
(3)
|
|
Pre-Tax Income |
378
N/A
|
398
+5%
|
419
+5%
|
455
+9%
|
499
+10%
|
482
-3%
|
372
-23%
|
270
-27%
|
117
-57%
|
(12)
N/A
|
(88)
-632%
|
(157)
-79%
|
(312)
-99%
|
(393)
-26%
|
(393)
0%
|
(435)
-11%
|
(575)
-32%
|
(503)
+13%
|
(372)
+26%
|
(299)
+20%
|
(48)
+84%
|
(74)
-53%
|
(205)
-179%
|
(266)
-29%
|
(307)
-16%
|
(269)
+12%
|
(141)
+47%
|
(93)
+35%
|
(36)
+61%
|
2
N/A
|
(69)
N/A
|
(28)
+60%
|
8
N/A
|
27
+250%
|
44
+64%
|
33
-25%
|
5
-83%
|
(21)
N/A
|
(66)
-222%
|
(79)
-20%
|
(141)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(50)
|
(70)
|
(78)
|
(90)
|
(105)
|
(85)
|
(65)
|
(39)
|
(17)
|
(9)
|
(12)
|
(16)
|
(13)
|
(8)
|
(2)
|
(26)
|
(24)
|
(27)
|
(31)
|
(15)
|
(18)
|
(16)
|
(16)
|
(20)
|
(20)
|
(27)
|
(25)
|
(12)
|
(12)
|
(9)
|
(10)
|
(7)
|
(7)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
331
|
349
|
349
|
377
|
409
|
377
|
287
|
206
|
78
|
(29)
|
(96)
|
(169)
|
(328)
|
(406)
|
(401)
|
(437)
|
(602)
|
(527)
|
(398)
|
(330)
|
(64)
|
(92)
|
(222)
|
(282)
|
(327)
|
(289)
|
(168)
|
(118)
|
(48)
|
(10)
|
(79)
|
(38)
|
0
|
20
|
41
|
31
|
3
|
(24)
|
(70)
|
(82)
|
(143)
|
|
Income to Minority Interest |
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
Net Income (Common) |
331
N/A
|
349
+6%
|
350
+0%
|
376
+8%
|
408
+8%
|
376
-8%
|
286
-24%
|
205
-28%
|
78
-62%
|
(28)
N/A
|
(96)
-238%
|
(169)
-76%
|
(327)
-94%
|
(405)
-24%
|
(401)
+1%
|
(437)
-9%
|
(601)
-38%
|
(526)
+12%
|
(398)
+24%
|
(330)
+17%
|
(64)
+81%
|
(92)
-44%
|
(222)
-141%
|
(282)
-27%
|
(327)
-16%
|
(289)
+12%
|
(179)
+38%
|
(128)
+28%
|
(58)
+54%
|
(21)
+64%
|
(79)
-273%
|
(38)
+52%
|
0
N/A
|
20
+4 340%
|
41
+106%
|
31
-23%
|
3
-91%
|
(24)
N/A
|
(70)
-191%
|
(79)
-14%
|
(143)
-81%
|
|
EPS (Diluted) |
2.03
N/A
|
2.11
+4%
|
2.11
N/A
|
2.29
+9%
|
2.46
+7%
|
2.28
-7%
|
1.74
-24%
|
1.27
-27%
|
0.91
-28%
|
-0.18
N/A
|
-0.6
-233%
|
-1.05
-75%
|
-3.89
-270%
|
-2.51
+35%
|
-2.49
+1%
|
-2.71
-9%
|
-7.14
-163%
|
-3.26
+54%
|
-2.46
+25%
|
-2.04
+17%
|
-0.76
+63%
|
-0.57
+25%
|
-2.63
-361%
|
-3.34
-27%
|
-3.88
-16%
|
-3.43
+12%
|
-2.12
+38%
|
-1.52
+28%
|
-0.69
+55%
|
-0.23
+67%
|
-0.91
-296%
|
-0.43
+53%
|
0.01
N/A
|
0.22
+2 100%
|
0.45
+105%
|
0.35
-22%
|
0.03
-91%
|
-0.26
N/A
|
-0.75
-188%
|
-0.85
-13%
|
-1.55
-82%
|