Powertech Industrial Co Ltd
TWSE:3296
Income Statement
Earnings Waterfall
Powertech Industrial Co Ltd
Revenue
|
1.5B
TWD
|
Cost of Revenue
|
-1.2B
TWD
|
Gross Profit
|
291.1m
TWD
|
Operating Expenses
|
-402.5m
TWD
|
Operating Income
|
-111.4m
TWD
|
Other Expenses
|
23.7m
TWD
|
Net Income
|
-87.7m
TWD
|
Income Statement
Powertech Industrial 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 |
2 553
N/A
|
2 580
+1%
|
2 535
-2%
|
2 708
+7%
|
2 949
+9%
|
2 934
-1%
|
2 879
-2%
|
2 816
-2%
|
2 697
-4%
|
2 705
+0%
|
2 815
+4%
|
2 841
+1%
|
2 894
+2%
|
2 964
+2%
|
2 889
-3%
|
2 903
+0%
|
2 859
-2%
|
2 714
-5%
|
2 932
+8%
|
3 019
+3%
|
3 141
+4%
|
3 272
+4%
|
3 237
-1%
|
3 035
-6%
|
2 811
-7%
|
2 535
-10%
|
2 395
-6%
|
2 442
+2%
|
2 512
+3%
|
2 832
+13%
|
3 025
+7%
|
3 237
+7%
|
3 194
-1%
|
3 050
-5%
|
2 916
-4%
|
2 695
-8%
|
2 559
-5%
|
2 433
-5%
|
1 993
-18%
|
1 687
-15%
|
1 490
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 226)
|
(2 252)
|
(2 176)
|
(2 309)
|
(2 475)
|
(2 433)
|
(2 413)
|
(2 354)
|
(2 243)
|
(2 232)
|
(2 297)
|
(2 307)
|
(2 345)
|
(2 407)
|
(2 361)
|
(2 397)
|
(2 390)
|
(2 310)
|
(2 523)
|
(2 582)
|
(2 666)
|
(2 742)
|
(2 659)
|
(2 490)
|
(2 305)
|
(2 094)
|
(1 980)
|
(2 019)
|
(2 108)
|
(2 400)
|
(2 627)
|
(2 899)
|
(2 908)
|
(2 782)
|
(2 652)
|
(2 389)
|
(2 186)
|
(2 037)
|
(1 649)
|
(1 354)
|
(1 199)
|
|
Gross Profit |
327
N/A
|
328
+0%
|
359
+9%
|
400
+11%
|
474
+19%
|
500
+6%
|
466
-7%
|
463
-1%
|
454
-2%
|
473
+4%
|
518
+10%
|
534
+3%
|
549
+3%
|
556
+1%
|
529
-5%
|
507
-4%
|
468
-8%
|
404
-14%
|
409
+1%
|
437
+7%
|
475
+9%
|
529
+11%
|
577
+9%
|
544
-6%
|
506
-7%
|
441
-13%
|
415
-6%
|
424
+2%
|
404
-5%
|
432
+7%
|
398
-8%
|
338
-15%
|
286
-15%
|
268
-6%
|
264
-2%
|
306
+16%
|
373
+22%
|
396
+6%
|
344
-13%
|
333
-3%
|
291
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(446)
|
(453)
|
(451)
|
(462)
|
(472)
|
(470)
|
(468)
|
(462)
|
(452)
|
(462)
|
(457)
|
(446)
|
(446)
|
(434)
|
(429)
|
(432)
|
(416)
|
(405)
|
(420)
|
(403)
|
(413)
|
(431)
|
(412)
|
(407)
|
(399)
|
(399)
|
(373)
|
(379)
|
(364)
|
(389)
|
(416)
|
(425)
|
(446)
|
(432)
|
(436)
|
(465)
|
(470)
|
(466)
|
(456)
|
(422)
|
(403)
|
|
Selling, General & Administrative |
(278)
|
(283)
|
(278)
|
(285)
|
(292)
|
(296)
|
(299)
|
(295)
|
(288)
|
(294)
|
(293)
|
(285)
|
(288)
|
(283)
|
(277)
|
(280)
|
(269)
|
(260)
|
(272)
|
(264)
|
(267)
|
(275)
|
(282)
|
(274)
|
(278)
|
(278)
|
(257)
|
(266)
|
(251)
|
(270)
|
(288)
|
(304)
|
(326)
|
(320)
|
(327)
|
(357)
|
(365)
|
(366)
|
(363)
|
(334)
|
(318)
|
|
Research & Development |
(168)
|
(170)
|
(173)
|
(177)
|
(180)
|
(174)
|
(169)
|
(167)
|
(163)
|
(168)
|
(165)
|
(161)
|
(158)
|
(151)
|
(152)
|
(152)
|
(146)
|
(145)
|
(148)
|
(145)
|
(146)
|
(145)
|
(138)
|
(135)
|
(121)
|
(121)
|
(116)
|
(113)
|
(113)
|
(92)
|
(92)
|
(91)
|
(120)
|
(112)
|
(109)
|
(108)
|
(105)
|
(100)
|
(93)
|
(89)
|
(84)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
(10)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(36)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(119)
N/A
|
(125)
-5%
|
(92)
+26%
|
(62)
+33%
|
2
N/A
|
31
+1 756%
|
(2)
N/A
|
1
N/A
|
2
+228%
|
10
+429%
|
61
+485%
|
88
+45%
|
104
+18%
|
123
+18%
|
100
-18%
|
75
-25%
|
53
-29%
|
(1)
N/A
|
(11)
-1 471%
|
34
N/A
|
62
+82%
|
98
+58%
|
165
+68%
|
137
-17%
|
107
-22%
|
42
-61%
|
42
+1%
|
45
+5%
|
41
-9%
|
43
+5%
|
(18)
N/A
|
(87)
-387%
|
(160)
-83%
|
(164)
-2%
|
(172)
-5%
|
(159)
+8%
|
(97)
+39%
|
(70)
+28%
|
(112)
-61%
|
(89)
+21%
|
(111)
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
18
|
9
|
18
|
21
|
11
|
13
|
23
|
16
|
14
|
29
|
(4)
|
23
|
7
|
(11)
|
(14)
|
(53)
|
(41)
|
0
|
23
|
33
|
34
|
5
|
18
|
(1)
|
18
|
11
|
(28)
|
(8)
|
(25)
|
(29)
|
(16)
|
(36)
|
(42)
|
(10)
|
37
|
34
|
30
|
25
|
(15)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(10)
|
0
|
3
|
(66)
|
(73)
|
(72)
|
(66)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
2
|
6
|
7
|
10
|
10
|
9
|
9
|
7
|
4
|
4
|
|
Total Other Income |
40
|
46
|
39
|
39
|
34
|
15
|
15
|
10
|
(5)
|
(6)
|
(5)
|
(6)
|
19
|
22
|
20
|
28
|
15
|
20
|
20
|
16
|
25
|
23
|
21
|
29
|
25
|
24
|
28
|
17
|
19
|
34
|
35
|
41
|
27
|
11
|
11
|
7
|
8
|
7
|
1
|
(3)
|
39
|
|
Pre-Tax Income |
(62)
N/A
|
(61)
+1%
|
(46)
+26%
|
(6)
+86%
|
56
N/A
|
55
-2%
|
26
-54%
|
34
+35%
|
14
-61%
|
18
+35%
|
84
+360%
|
79
-6%
|
145
+84%
|
151
+4%
|
109
-28%
|
87
-20%
|
14
-84%
|
(21)
N/A
|
(9)
+56%
|
55
N/A
|
111
+100%
|
155
+40%
|
194
+25%
|
118
-39%
|
57
-52%
|
12
-80%
|
15
+30%
|
30
+98%
|
49
+66%
|
51
+4%
|
(12)
N/A
|
(60)
-392%
|
(162)
-168%
|
(188)
-16%
|
(161)
+14%
|
(104)
+35%
|
(46)
+56%
|
(23)
+49%
|
(80)
-241%
|
(103)
-29%
|
(90)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
1
|
2
|
(15)
|
(15)
|
(14)
|
(14)
|
(4)
|
(5)
|
(4)
|
(9)
|
(15)
|
(15)
|
(12)
|
(7)
|
(12)
|
(12)
|
(11)
|
(15)
|
(12)
|
(11)
|
(19)
|
(15)
|
(10)
|
(10)
|
(4)
|
(6)
|
(9)
|
(3)
|
(5)
|
(2)
|
4
|
(2)
|
(2)
|
(2)
|
(21)
|
(21)
|
(19)
|
(19)
|
3
|
|
Income from Continuing Operations |
(64)
|
(64)
|
(44)
|
(4)
|
41
|
40
|
11
|
20
|
9
|
14
|
80
|
70
|
130
|
136
|
96
|
80
|
2
|
(33)
|
(20)
|
41
|
99
|
143
|
174
|
103
|
47
|
1
|
11
|
23
|
40
|
49
|
(17)
|
(63)
|
(158)
|
(191)
|
(164)
|
(107)
|
(67)
|
(44)
|
(99)
|
(122)
|
(88)
|
|
Net Income (Common) |
(64)
N/A
|
(64)
+1%
|
(44)
+31%
|
(4)
+90%
|
41
N/A
|
40
-3%
|
11
-72%
|
20
+79%
|
9
-53%
|
14
+47%
|
80
+480%
|
70
-13%
|
130
+87%
|
136
+4%
|
96
-29%
|
80
-17%
|
2
-97%
|
(33)
N/A
|
(20)
+39%
|
41
N/A
|
99
+144%
|
143
+45%
|
174
+22%
|
97
-44%
|
26
-73%
|
(10)
N/A
|
(4)
+58%
|
6
N/A
|
22
+291%
|
36
+61%
|
(25)
N/A
|
(63)
-152%
|
(158)
-153%
|
(191)
-21%
|
(164)
+14%
|
(107)
+35%
|
(67)
+37%
|
(44)
+34%
|
(99)
-126%
|
(122)
-23%
|
(88)
+28%
|
|
EPS (Diluted) |
-0.57
N/A
|
-0.57
N/A
|
-0.4
+30%
|
-0.04
+90%
|
0.37
N/A
|
0.36
-3%
|
0.1
-72%
|
0.18
+80%
|
0.08
-56%
|
0.13
+63%
|
0.73
+462%
|
0.65
-11%
|
1.21
+86%
|
1.34
+11%
|
0.96
-28%
|
0.81
-16%
|
0.02
-98%
|
-0.34
N/A
|
-0.21
+38%
|
0.41
N/A
|
1.01
+146%
|
1.45
+44%
|
1.76
+21%
|
0.98
-44%
|
0.26
-73%
|
-0.09
N/A
|
-0.04
+56%
|
0.05
N/A
|
0.23
+360%
|
0.37
+61%
|
-0.25
N/A
|
-0.65
-160%
|
-1.64
-152%
|
-1.96
-20%
|
-1.68
+14%
|
-1.09
+35%
|
-0.69
+37%
|
-0.46
+33%
|
-1.03
-124%
|
-1.26
-22%
|
-0.91
+28%
|