Advanced Optoelectronic Technology Inc
TWSE:3437
Income Statement
Earnings Waterfall
Advanced Optoelectronic Technology Inc
Revenue
|
2B
TWD
|
Cost of Revenue
|
-1.6B
TWD
|
Gross Profit
|
382.6m
TWD
|
Operating Expenses
|
-548.4m
TWD
|
Operating Income
|
-165.8m
TWD
|
Other Expenses
|
64.4m
TWD
|
Net Income
|
-101.3m
TWD
|
Income Statement
Advanced Optoelectronic 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 |
6 559
N/A
|
6 874
+5%
|
6 913
+1%
|
6 771
-2%
|
7 114
+5%
|
7 175
+1%
|
6 881
-4%
|
6 587
-4%
|
6 170
-6%
|
5 727
-7%
|
5 640
-2%
|
5 872
+4%
|
6 172
+5%
|
6 240
+1%
|
6 273
+1%
|
6 278
+0%
|
5 978
-5%
|
5 645
-6%
|
5 469
-3%
|
5 197
-5%
|
4 643
-11%
|
4 420
-5%
|
4 193
-5%
|
3 810
-9%
|
4 037
+6%
|
4 268
+6%
|
4 787
+12%
|
5 197
+9%
|
5 479
+5%
|
5 976
+9%
|
5 509
-8%
|
4 942
-10%
|
4 396
-11%
|
3 748
-15%
|
3 441
-8%
|
2 961
-14%
|
2 411
-19%
|
1 957
-19%
|
1 744
-11%
|
1 890
+8%
|
1 973
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 296)
|
(5 559)
|
(5 582)
|
(5 639)
|
(5 926)
|
(5 985)
|
(5 843)
|
(5 509)
|
(5 125)
|
(4 810)
|
(4 790)
|
(5 053)
|
(5 408)
|
(5 526)
|
(5 533)
|
(5 517)
|
(5 208)
|
(5 042)
|
(4 982)
|
(4 773)
|
(4 364)
|
(4 105)
|
(3 827)
|
(3 477)
|
(3 681)
|
(3 907)
|
(4 392)
|
(4 845)
|
(5 097)
|
(5 428)
|
(4 921)
|
(4 348)
|
(3 774)
|
(3 136)
|
(2 914)
|
(2 553)
|
(2 103)
|
(1 769)
|
(1 515)
|
(1 523)
|
(1 590)
|
|
Gross Profit |
1 263
N/A
|
1 314
+4%
|
1 331
+1%
|
1 132
-15%
|
1 188
+5%
|
1 189
+0%
|
1 038
-13%
|
1 078
+4%
|
1 046
-3%
|
918
-12%
|
849
-7%
|
818
-4%
|
764
-7%
|
714
-7%
|
740
+4%
|
761
+3%
|
770
+1%
|
604
-22%
|
487
-19%
|
424
-13%
|
279
-34%
|
315
+13%
|
366
+16%
|
332
-9%
|
356
+7%
|
361
+1%
|
395
+9%
|
352
-11%
|
382
+8%
|
548
+44%
|
588
+7%
|
594
+1%
|
622
+5%
|
612
-2%
|
527
-14%
|
409
-23%
|
307
-25%
|
189
-39%
|
229
+21%
|
367
+60%
|
383
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(536)
|
(576)
|
(596)
|
(627)
|
(658)
|
(672)
|
(686)
|
(698)
|
(658)
|
(640)
|
(627)
|
(634)
|
(661)
|
(659)
|
(654)
|
(612)
|
(638)
|
(645)
|
(680)
|
(709)
|
(674)
|
(673)
|
(647)
|
(625)
|
(527)
|
(563)
|
(561)
|
(487)
|
(488)
|
(500)
|
(483)
|
(556)
|
(561)
|
(546)
|
(538)
|
(524)
|
(480)
|
(473)
|
(473)
|
(491)
|
(548)
|
|
Selling, General & Administrative |
(367)
|
(409)
|
(437)
|
(464)
|
(495)
|
(500)
|
(513)
|
(519)
|
(484)
|
(478)
|
(470)
|
(485)
|
(519)
|
(520)
|
(520)
|
(485)
|
(500)
|
(497)
|
(521)
|
(549)
|
(500)
|
(514)
|
(491)
|
(469)
|
(393)
|
(404)
|
(403)
|
(328)
|
(361)
|
(374)
|
(362)
|
(440)
|
(448)
|
(433)
|
(425)
|
(399)
|
(373)
|
(359)
|
(362)
|
(370)
|
(380)
|
|
Research & Development |
(161)
|
(159)
|
(150)
|
(154)
|
(164)
|
(172)
|
(173)
|
(179)
|
(174)
|
(163)
|
(157)
|
(149)
|
(142)
|
(139)
|
(134)
|
(127)
|
(138)
|
(148)
|
(159)
|
(160)
|
(144)
|
(128)
|
(119)
|
(113)
|
(110)
|
(108)
|
(106)
|
(107)
|
(103)
|
(78)
|
(72)
|
(67)
|
(87)
|
(87)
|
(87)
|
(93)
|
(81)
|
(79)
|
(77)
|
(83)
|
(127)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(6)
|
(12)
|
(18)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(30)
|
(34)
|
(38)
|
(42)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
(23)
|
(25)
|
(23)
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
|
Operating Income |
727
N/A
|
738
+2%
|
735
0%
|
506
-31%
|
530
+5%
|
518
-2%
|
353
-32%
|
380
+8%
|
388
+2%
|
277
-28%
|
222
-20%
|
184
-17%
|
103
-44%
|
55
-47%
|
87
+58%
|
149
+71%
|
132
-11%
|
(41)
N/A
|
(193)
-366%
|
(285)
-48%
|
(395)
-38%
|
(358)
+10%
|
(281)
+21%
|
(292)
-4%
|
(171)
+42%
|
(202)
-18%
|
(166)
+18%
|
(135)
+19%
|
(107)
+21%
|
48
N/A
|
104
+116%
|
38
-64%
|
61
+61%
|
65
+7%
|
(11)
N/A
|
(116)
-965%
|
(173)
-49%
|
(284)
-65%
|
(243)
+14%
|
(124)
+49%
|
(166)
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
28
|
17
|
8
|
17
|
29
|
27
|
33
|
36
|
20
|
20
|
14
|
(5)
|
(4)
|
(19)
|
(18)
|
(13)
|
(21)
|
(16)
|
(12)
|
(9)
|
(12)
|
(6)
|
(11)
|
(21)
|
(25)
|
(24)
|
(29)
|
(17)
|
(14)
|
(13)
|
(4)
|
(5)
|
7
|
15
|
18
|
29
|
24
|
21
|
23
|
21
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(3)
|
(2)
|
0
|
(2)
|
2
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
(5)
|
(5)
|
(3)
|
0
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
5
|
5
|
4
|
7
|
(0)
|
23
|
18
|
24
|
30
|
7
|
7
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
6
|
(1)
|
(1)
|
6
|
3
|
5
|
1
|
3
|
4
|
2
|
3
|
(1)
|
(1)
|
(1)
|
10
|
6
|
10
|
9
|
(0)
|
9
|
9
|
11
|
13
|
10
|
6
|
6
|
5
|
8
|
5
|
14
|
20
|
30
|
42
|
55
|
61
|
14
|
16
|
(15)
|
(19)
|
21
|
|
Pre-Tax Income |
753
N/A
|
757
+0%
|
738
-2%
|
519
-30%
|
565
+9%
|
548
-3%
|
392
-29%
|
419
+7%
|
412
-2%
|
302
-27%
|
237
-22%
|
182
-23%
|
98
-46%
|
34
-65%
|
69
+101%
|
145
+111%
|
116
-20%
|
(50)
N/A
|
(199)
-299%
|
(298)
-50%
|
(426)
-43%
|
(357)
+16%
|
(276)
+23%
|
(296)
-7%
|
(210)
+29%
|
(212)
-1%
|
(189)
+11%
|
(123)
+35%
|
(98)
+20%
|
62
N/A
|
145
+133%
|
57
-60%
|
107
+86%
|
122
+14%
|
55
-55%
|
(26)
N/A
|
(141)
-440%
|
(247)
-75%
|
(236)
+4%
|
(123)
+48%
|
(138)
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(58)
|
(115)
|
(81)
|
(143)
|
(151)
|
(78)
|
(84)
|
(69)
|
(46)
|
(57)
|
(48)
|
(39)
|
(25)
|
(24)
|
(32)
|
(18)
|
(11)
|
16
|
33
|
40
|
30
|
6
|
10
|
2
|
3
|
(3)
|
(17)
|
(13)
|
(19)
|
(26)
|
(11)
|
(19)
|
(19)
|
(8)
|
(8)
|
(1)
|
4
|
3
|
(5)
|
(9)
|
|
Income from Continuing Operations |
687
|
698
|
623
|
437
|
422
|
397
|
314
|
335
|
343
|
255
|
180
|
134
|
59
|
10
|
45
|
113
|
98
|
(61)
|
(183)
|
(266)
|
(387)
|
(328)
|
(270)
|
(286)
|
(207)
|
(209)
|
(191)
|
(140)
|
(111)
|
43
|
119
|
46
|
88
|
104
|
47
|
(34)
|
(142)
|
(244)
|
(234)
|
(128)
|
(148)
|
|
Income to Minority Interest |
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
|
1
|
1
|
3
|
6
|
19
|
46
|
|
Net Income (Common) |
687
N/A
|
698
+2%
|
623
-11%
|
437
-30%
|
422
-3%
|
397
-6%
|
314
-21%
|
335
+7%
|
343
+2%
|
255
-25%
|
180
-30%
|
134
-26%
|
59
-56%
|
10
-83%
|
45
+358%
|
113
+152%
|
98
-13%
|
(61)
N/A
|
(183)
-200%
|
(266)
-46%
|
(387)
-46%
|
(328)
+15%
|
(270)
+18%
|
(286)
-6%
|
(207)
+28%
|
(209)
-1%
|
(191)
+9%
|
(140)
+27%
|
(111)
+21%
|
43
N/A
|
119
+176%
|
46
-61%
|
88
+91%
|
104
+17%
|
47
-55%
|
(33)
N/A
|
(141)
-323%
|
(241)
-71%
|
(227)
+6%
|
(109)
+52%
|
(101)
+7%
|
|
EPS (Diluted) |
4.99
N/A
|
5.16
+3%
|
4.61
-11%
|
2.94
-36%
|
2.99
+2%
|
2.65
-11%
|
2.11
-20%
|
2.32
+10%
|
2.32
N/A
|
1.76
-24%
|
1.25
-29%
|
0.91
-27%
|
0.41
-55%
|
0.07
-83%
|
0.31
+343%
|
0.78
+152%
|
0.68
-13%
|
-0.42
N/A
|
-1.26
-200%
|
-1.84
-46%
|
-2.68
-46%
|
-2.27
+15%
|
-1.87
+18%
|
-1.98
-6%
|
-1.43
+28%
|
-1.45
-1%
|
-1.32
+9%
|
-0.97
+27%
|
-0.77
+21%
|
0.3
N/A
|
0.82
+173%
|
0.32
-61%
|
0.61
+91%
|
0.72
+18%
|
0.32
-56%
|
-0.23
N/A
|
-0.98
-326%
|
-1.67
-70%
|
-1.57
+6%
|
-0.75
+52%
|
-0.7
+7%
|