G-Tech Optoelectronics Corp
TWSE:3149
Income Statement
Earnings Waterfall
G-Tech Optoelectronics Corp
Revenue
|
1.9B
TWD
|
Cost of Revenue
|
-1.8B
TWD
|
Gross Profit
|
62.6m
TWD
|
Operating Expenses
|
-261.8m
TWD
|
Operating Income
|
-199.2m
TWD
|
Other Expenses
|
81.4m
TWD
|
Net Income
|
-117.8m
TWD
|
Income Statement
G-Tech Optoelectronics 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 |
9 979
N/A
|
8 223
-18%
|
7 443
-9%
|
7 706
+4%
|
7 895
+2%
|
7 452
-6%
|
6 585
-12%
|
6 023
-9%
|
5 639
-6%
|
4 967
-12%
|
4 501
-9%
|
3 413
-24%
|
2 562
-25%
|
2 463
-4%
|
2 877
+17%
|
3 244
+13%
|
3 625
+12%
|
3 913
+8%
|
4 220
+8%
|
4 464
+6%
|
4 171
-7%
|
4 080
-2%
|
3 527
-14%
|
2 986
-15%
|
2 866
-4%
|
2 551
-11%
|
2 571
+1%
|
2 551
-1%
|
2 449
-4%
|
2 671
+9%
|
2 632
-1%
|
2 575
-2%
|
2 614
+1%
|
2 485
-5%
|
2 496
+0%
|
2 488
0%
|
2 430
-2%
|
2 331
-4%
|
2 156
-8%
|
1 975
-8%
|
1 859
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 914)
|
(8 638)
|
(7 872)
|
(7 990)
|
(8 113)
|
(8 115)
|
(7 853)
|
(7 673)
|
(7 456)
|
(6 775)
|
(5 877)
|
(4 685)
|
(3 634)
|
(3 210)
|
(3 391)
|
(3 580)
|
(3 778)
|
(3 873)
|
(4 132)
|
(4 346)
|
(4 087)
|
(4 036)
|
(3 547)
|
(3 025)
|
(2 883)
|
(2 580)
|
(2 579)
|
(2 533)
|
(2 458)
|
(2 628)
|
(2 556)
|
(2 531)
|
(2 577)
|
(2 487)
|
(2 578)
|
(2 627)
|
(2 552)
|
(2 433)
|
(2 184)
|
(1 940)
|
(1 796)
|
|
Gross Profit |
65
N/A
|
(415)
N/A
|
(429)
-3%
|
(284)
+34%
|
(218)
+23%
|
(663)
-203%
|
(1 268)
-91%
|
(1 650)
-30%
|
(1 817)
-10%
|
(1 808)
+1%
|
(1 376)
+24%
|
(1 272)
+8%
|
(1 072)
+16%
|
(746)
+30%
|
(514)
+31%
|
(336)
+35%
|
(153)
+55%
|
40
N/A
|
88
+122%
|
118
+34%
|
84
-29%
|
44
-48%
|
(21)
N/A
|
(40)
-93%
|
(17)
+57%
|
(29)
-67%
|
(8)
+72%
|
19
N/A
|
(9)
N/A
|
43
N/A
|
76
+76%
|
45
-41%
|
37
-17%
|
(2)
N/A
|
(82)
-3 416%
|
(138)
-69%
|
(122)
+12%
|
(102)
+17%
|
(28)
+72%
|
34
N/A
|
63
+81%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 337)
|
(1 393)
|
(1 433)
|
(1 436)
|
(1 826)
|
(1 727)
|
(1 061)
|
(898)
|
(1 059)
|
(3 416)
|
(1 272)
|
(1 215)
|
(480)
|
(628)
|
(610)
|
(549)
|
(352)
|
(434)
|
(389)
|
(358)
|
(268)
|
(246)
|
(255)
|
(243)
|
(197)
|
(203)
|
(358)
|
(360)
|
(428)
|
(360)
|
(211)
|
(217)
|
(235)
|
(262)
|
(276)
|
(285)
|
(275)
|
(281)
|
(269)
|
(268)
|
(262)
|
|
Selling, General & Administrative |
(735)
|
(743)
|
(711)
|
(723)
|
(710)
|
(688)
|
(654)
|
(597)
|
(800)
|
(737)
|
(696)
|
(665)
|
(340)
|
(332)
|
(330)
|
(300)
|
(303)
|
(277)
|
(239)
|
(210)
|
(213)
|
(190)
|
(196)
|
(185)
|
(153)
|
(161)
|
(318)
|
(320)
|
(388)
|
(386)
|
(229)
|
(229)
|
(171)
|
(178)
|
(195)
|
(208)
|
(213)
|
(210)
|
(195)
|
(181)
|
(164)
|
|
Research & Development |
(602)
|
(650)
|
(723)
|
(714)
|
(590)
|
(512)
|
(406)
|
(300)
|
(259)
|
(230)
|
(183)
|
(166)
|
(141)
|
(113)
|
(97)
|
(65)
|
(50)
|
(44)
|
(37)
|
(34)
|
(55)
|
(56)
|
(59)
|
(58)
|
(43)
|
(42)
|
(41)
|
(40)
|
(39)
|
(35)
|
(44)
|
(49)
|
(64)
|
(64)
|
(61)
|
(57)
|
(62)
|
(72)
|
(75)
|
(87)
|
(98)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(527)
|
(527)
|
0
|
0
|
0
|
(2 448)
|
(392)
|
(384)
|
0
|
(183)
|
(183)
|
(183)
|
0
|
(113)
|
(113)
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
61
|
0
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 272)
N/A
|
(1 808)
-42%
|
(1 862)
-3%
|
(1 720)
+8%
|
(2 045)
-19%
|
(2 389)
-17%
|
(2 329)
+3%
|
(2 547)
-9%
|
(2 876)
-13%
|
(5 223)
-82%
|
(2 648)
+49%
|
(2 488)
+6%
|
(1 552)
+38%
|
(1 374)
+11%
|
(1 123)
+18%
|
(885)
+21%
|
(505)
+43%
|
(394)
+22%
|
(301)
+24%
|
(240)
+20%
|
(184)
+23%
|
(202)
-10%
|
(276)
-37%
|
(283)
-3%
|
(214)
+24%
|
(232)
-9%
|
(366)
-58%
|
(341)
+7%
|
(437)
-28%
|
(316)
+28%
|
(135)
+57%
|
(172)
-27%
|
(198)
-15%
|
(264)
-33%
|
(358)
-36%
|
(423)
-18%
|
(397)
+6%
|
(383)
+4%
|
(297)
+22%
|
(233)
+22%
|
(199)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(99)
|
(152)
|
(197)
|
(217)
|
(251)
|
(280)
|
(259)
|
(260)
|
(282)
|
(266)
|
(277)
|
(283)
|
(213)
|
9
|
98
|
142
|
124
|
(51)
|
(56)
|
(49)
|
(35)
|
48
|
30
|
34
|
23
|
(36)
|
(38)
|
(38)
|
(33)
|
(31)
|
(16)
|
7
|
7
|
20
|
20
|
44
|
27
|
3
|
(3)
|
(37)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
(31)
|
(31)
|
0
|
0
|
(2 551)
|
(2 559)
|
(2 448)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(3)
|
(17)
|
313
|
302
|
277
|
292
|
(31)
|
255
|
292
|
396
|
433
|
181
|
172
|
222
|
180
|
158
|
156
|
1
|
0
|
66
|
65
|
66
|
66
|
0
|
0
|
(7)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(23)
|
0
|
(21)
|
0
|
2
|
|
Total Other Income |
129
|
113
|
186
|
196
|
140
|
218
|
164
|
142
|
148
|
757
|
884
|
1 073
|
1 087
|
468
|
432
|
323
|
288
|
222
|
159
|
88
|
99
|
87
|
62
|
70
|
65
|
74
|
93
|
107
|
115
|
114
|
108
|
91
|
90
|
81
|
76
|
78
|
77
|
88
|
112
|
93
|
115
|
|
Pre-Tax Income |
(1 242)
N/A
|
(1 847)
-49%
|
(1 906)
-3%
|
(1 775)
+7%
|
(2 172)
-22%
|
(2 138)
+2%
|
(4 673)
-119%
|
(4 947)
-6%
|
(5 167)
-4%
|
(4 763)
+8%
|
(1 786)
+63%
|
(1 406)
+21%
|
(465)
+67%
|
(465)
+0%
|
(413)
+11%
|
(248)
+40%
|
16
N/A
|
(43)
N/A
|
(40)
+7%
|
(45)
-12%
|
(119)
-164%
|
(67)
+44%
|
(119)
-78%
|
(114)
+4%
|
(60)
+48%
|
(128)
-114%
|
(312)
-144%
|
(273)
+12%
|
(291)
-7%
|
(233)
+20%
|
(44)
+81%
|
(74)
-71%
|
(121)
-63%
|
(161)
-34%
|
(261)
-62%
|
(300)
-15%
|
(316)
-5%
|
(291)
+8%
|
(209)
+28%
|
(177)
+15%
|
(118)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(48)
|
47
|
89
|
53
|
3
|
3
|
3
|
(6)
|
2
|
2
|
3
|
3
|
(1)
|
(1)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(2)
|
(0)
|
(0)
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1 290)
|
(1 800)
|
(1 817)
|
(1 721)
|
(2 169)
|
(2 134)
|
(4 671)
|
(4 953)
|
(5 165)
|
(4 761)
|
(1 783)
|
(1 403)
|
(466)
|
(465)
|
(413)
|
(248)
|
20
|
(40)
|
(37)
|
(42)
|
(124)
|
(71)
|
(124)
|
(119)
|
(60)
|
(130)
|
(312)
|
(273)
|
(293)
|
(235)
|
(46)
|
(77)
|
(121)
|
(161)
|
(261)
|
(300)
|
(316)
|
(291)
|
(209)
|
(177)
|
(118)
|
|
Income to Minority Interest |
25
|
32
|
35
|
33
|
37
|
40
|
39
|
36
|
33
|
29
|
22
|
20
|
15
|
9
|
7
|
2
|
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
|
|
Net Income (Common) |
(1 266)
N/A
|
(1 768)
-40%
|
(1 782)
-1%
|
(1 689)
+5%
|
(2 132)
-26%
|
(2 094)
+2%
|
(4 632)
-121%
|
(4 917)
-6%
|
(5 132)
-4%
|
(4 732)
+8%
|
(1 761)
+63%
|
(1 383)
+21%
|
(451)
+67%
|
(456)
-1%
|
(406)
+11%
|
(246)
+39%
|
20
N/A
|
(40)
N/A
|
(37)
+7%
|
(42)
-13%
|
(124)
-197%
|
(71)
+43%
|
(124)
-75%
|
(119)
+4%
|
(60)
+49%
|
(130)
-115%
|
(312)
-141%
|
(273)
+12%
|
(293)
-7%
|
(235)
+20%
|
(46)
+80%
|
(77)
-67%
|
(121)
-57%
|
(161)
-34%
|
(261)
-62%
|
(300)
-15%
|
(316)
-5%
|
(291)
+8%
|
(209)
+28%
|
(177)
+15%
|
(118)
+33%
|
|
EPS (Diluted) |
-7.44
N/A
|
-10.39
-40%
|
-10.48
-1%
|
-9.92
+5%
|
-12.54
-26%
|
-12.31
+2%
|
-27.24
-121%
|
-28.94
-6%
|
-30.19
-4%
|
-27.81
+8%
|
-10.36
+63%
|
-8.14
+21%
|
-2.62
+68%
|
-2.69
-3%
|
-2.39
+11%
|
-1.35
+44%
|
0.11
N/A
|
-0.21
N/A
|
-0.21
N/A
|
-0.22
-5%
|
-0.63
-186%
|
-0.33
+48%
|
-0.61
-85%
|
-0.58
+5%
|
-0.29
+50%
|
-0.63
-117%
|
-1.51
-140%
|
-1.32
+13%
|
-2.17
-64%
|
-1.14
+47%
|
-0.22
+81%
|
-0.37
-68%
|
-0.9
-143%
|
-0.77
+14%
|
-1.24
-61%
|
-1.35
-9%
|
-2.26
-67%
|
-2.02
+11%
|
-1.44
+29%
|
-1.23
+15%
|
-0.82
+33%
|