Elite Advanced Laser Corp
TWSE:3450
Income Statement
Earnings Waterfall
Elite Advanced Laser Corp
Revenue
|
5.4B
TWD
|
Cost of Revenue
|
-4.6B
TWD
|
Gross Profit
|
805.3m
TWD
|
Operating Expenses
|
-616.3m
TWD
|
Operating Income
|
189m
TWD
|
Other Expenses
|
-265.1m
TWD
|
Net Income
|
-76.2m
TWD
|
Income Statement
Elite Advanced Laser 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 |
5 560
N/A
|
6 054
+9%
|
6 549
+8%
|
6 761
+3%
|
6 805
+1%
|
6 802
0%
|
6 684
-2%
|
6 687
+0%
|
7 124
+7%
|
7 603
+7%
|
8 021
+6%
|
8 255
+3%
|
8 207
-1%
|
7 974
-3%
|
7 712
-3%
|
7 476
-3%
|
7 269
-3%
|
7 187
-1%
|
7 218
+0%
|
7 065
-2%
|
6 842
-3%
|
6 566
-4%
|
6 096
-7%
|
5 930
-3%
|
5 751
-3%
|
5 580
-3%
|
5 794
+4%
|
5 952
+3%
|
6 209
+4%
|
6 666
+7%
|
6 846
+3%
|
7 036
+3%
|
7 198
+2%
|
7 121
-1%
|
7 089
0%
|
7 042
-1%
|
6 776
-4%
|
6 373
-6%
|
5 855
-8%
|
5 479
-6%
|
5 399
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 490)
|
(4 833)
|
(5 155)
|
(5 251)
|
(5 224)
|
(5 128)
|
(4 921)
|
(4 793)
|
(4 905)
|
(5 131)
|
(5 432)
|
(5 666)
|
(5 756)
|
(5 722)
|
(5 589)
|
(5 426)
|
(5 223)
|
(5 141)
|
(5 207)
|
(5 135)
|
(5 098)
|
(5 030)
|
(4 695)
|
(4 595)
|
(4 467)
|
(4 300)
|
(4 425)
|
(4 573)
|
(4 782)
|
(5 105)
|
(5 246)
|
(5 368)
|
(5 505)
|
(5 497)
|
(5 619)
|
(5 621)
|
(5 484)
|
(5 202)
|
(4 804)
|
(4 635)
|
(4 594)
|
|
Gross Profit |
1 070
N/A
|
1 220
+14%
|
1 394
+14%
|
1 510
+8%
|
1 581
+5%
|
1 674
+6%
|
1 763
+5%
|
1 894
+7%
|
2 219
+17%
|
2 472
+11%
|
2 589
+5%
|
2 589
0%
|
2 451
-5%
|
2 253
-8%
|
2 124
-6%
|
2 050
-3%
|
2 046
0%
|
2 045
0%
|
2 012
-2%
|
1 930
-4%
|
1 744
-10%
|
1 536
-12%
|
1 401
-9%
|
1 336
-5%
|
1 284
-4%
|
1 280
0%
|
1 369
+7%
|
1 379
+1%
|
1 426
+3%
|
1 561
+9%
|
1 600
+2%
|
1 668
+4%
|
1 693
+1%
|
1 625
-4%
|
1 470
-10%
|
1 421
-3%
|
1 292
-9%
|
1 172
-9%
|
1 051
-10%
|
845
-20%
|
805
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(387)
|
(388)
|
(407)
|
(487)
|
(485)
|
(500)
|
(502)
|
(493)
|
(560)
|
(592)
|
(605)
|
(648)
|
(618)
|
(603)
|
(588)
|
(522)
|
(531)
|
(562)
|
(592)
|
(609)
|
(601)
|
(600)
|
(575)
|
(579)
|
(563)
|
(550)
|
(558)
|
(537)
|
(538)
|
(547)
|
(550)
|
(567)
|
(579)
|
(593)
|
(606)
|
(653)
|
(652)
|
(648)
|
(648)
|
(617)
|
(616)
|
|
Selling, General & Administrative |
(322)
|
(327)
|
(340)
|
(426)
|
(417)
|
(430)
|
(427)
|
(411)
|
(462)
|
(481)
|
(482)
|
(519)
|
(492)
|
(474)
|
(487)
|
(422)
|
(418)
|
(432)
|
(444)
|
(451)
|
(452)
|
(454)
|
(439)
|
(446)
|
(428)
|
(415)
|
(416)
|
(393)
|
(389)
|
(394)
|
(398)
|
(414)
|
(429)
|
(444)
|
(457)
|
(504)
|
(506)
|
(492)
|
(484)
|
(447)
|
(434)
|
|
Research & Development |
(65)
|
(65)
|
(64)
|
(56)
|
(59)
|
(60)
|
(65)
|
(74)
|
(89)
|
(103)
|
(116)
|
(123)
|
(122)
|
(109)
|
(96)
|
(96)
|
(109)
|
(126)
|
(144)
|
(155)
|
(147)
|
(143)
|
(134)
|
(131)
|
(133)
|
(133)
|
(140)
|
(142)
|
(147)
|
(112)
|
(111)
|
(112)
|
(150)
|
(147)
|
(146)
|
(146)
|
(143)
|
(151)
|
(160)
|
(165)
|
(178)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
(5)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
683
N/A
|
833
+22%
|
986
+18%
|
1 024
+4%
|
1 096
+7%
|
1 174
+7%
|
1 260
+7%
|
1 401
+11%
|
1 659
+18%
|
1 880
+13%
|
1 984
+5%
|
1 941
-2%
|
1 833
-6%
|
1 650
-10%
|
1 536
-7%
|
1 528
-1%
|
1 515
-1%
|
1 484
-2%
|
1 420
-4%
|
1 321
-7%
|
1 143
-14%
|
936
-18%
|
825
-12%
|
756
-8%
|
721
-5%
|
730
+1%
|
810
+11%
|
842
+4%
|
888
+5%
|
1 014
+14%
|
1 050
+4%
|
1 101
+5%
|
1 113
+1%
|
1 031
-7%
|
865
-16%
|
768
-11%
|
640
-17%
|
524
-18%
|
402
-23%
|
228
-43%
|
189
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(12)
|
(6)
|
42
|
67
|
54
|
58
|
110
|
107
|
59
|
103
|
(4)
|
75
|
(6)
|
(48)
|
(24)
|
(137)
|
(65)
|
59
|
96
|
126
|
189
|
109
|
108
|
40
|
64
|
(7)
|
(96)
|
(86)
|
(124)
|
(139)
|
(57)
|
(35)
|
41
|
204
|
312
|
277
|
203
|
147
|
49
|
64
|
|
Non-Reccuring Items |
4
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(10)
|
(16)
|
0
|
24
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(31)
|
(35)
|
(37)
|
(38)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
13
|
12
|
7
|
6
|
(21)
|
(21)
|
(27)
|
(24)
|
(10)
|
(10)
|
(1)
|
(0)
|
(0)
|
2
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
2
|
2
|
2
|
(2)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
3
|
3
|
2
|
2
|
(0)
|
|
Total Other Income |
8
|
16
|
16
|
50
|
51
|
46
|
51
|
20
|
38
|
40
|
39
|
47
|
36
|
35
|
30
|
26
|
23
|
24
|
24
|
111
|
110
|
110
|
104
|
14
|
9
|
7
|
10
|
10
|
10
|
8
|
10
|
14
|
11
|
15
|
16
|
13
|
14
|
11
|
16
|
16
|
22
|
|
Pre-Tax Income |
679
N/A
|
848
+25%
|
1 002
+18%
|
1 117
+11%
|
1 192
+7%
|
1 253
+5%
|
1 342
+7%
|
1 507
+12%
|
1 793
+19%
|
1 969
+10%
|
2 086
+6%
|
1 974
-5%
|
1 929
-2%
|
1 681
-13%
|
1 544
-8%
|
1 526
-1%
|
1 404
-8%
|
1 443
+3%
|
1 501
+4%
|
1 527
+2%
|
1 378
-10%
|
1 234
-10%
|
1 039
-16%
|
879
-15%
|
769
-12%
|
801
+4%
|
812
+1%
|
758
-7%
|
815
+8%
|
900
+10%
|
919
+2%
|
1 053
+15%
|
1 085
+3%
|
1 083
0%
|
1 086
+0%
|
1 093
+1%
|
903
-17%
|
707
-22%
|
530
-25%
|
257
-52%
|
267
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(149)
|
(172)
|
(199)
|
(225)
|
(253)
|
(288)
|
(339)
|
(396)
|
(440)
|
(463)
|
(436)
|
(434)
|
(369)
|
(352)
|
(349)
|
(311)
|
(367)
|
(383)
|
(399)
|
(392)
|
(327)
|
(283)
|
(257)
|
(204)
|
(198)
|
(213)
|
(200)
|
(244)
|
(270)
|
(265)
|
(296)
|
(294)
|
(293)
|
(295)
|
(305)
|
(254)
|
(227)
|
(205)
|
(141)
|
(136)
|
|
Income from Continuing Operations |
558
|
699
|
831
|
918
|
967
|
1 000
|
1 054
|
1 168
|
1 398
|
1 529
|
1 623
|
1 537
|
1 495
|
1 312
|
1 191
|
1 177
|
1 092
|
1 077
|
1 118
|
1 127
|
985
|
907
|
756
|
622
|
566
|
603
|
600
|
558
|
571
|
630
|
653
|
758
|
791
|
790
|
791
|
788
|
648
|
480
|
325
|
116
|
132
|
|
Income to Minority Interest |
(89)
|
(121)
|
(176)
|
(213)
|
(218)
|
(220)
|
(200)
|
(198)
|
(251)
|
(268)
|
(291)
|
(286)
|
(307)
|
(306)
|
(313)
|
(339)
|
(342)
|
(330)
|
(360)
|
(420)
|
(390)
|
(403)
|
(381)
|
(331)
|
(326)
|
(328)
|
(334)
|
(320)
|
(330)
|
(361)
|
(361)
|
(404)
|
(420)
|
(448)
|
(483)
|
(499)
|
(456)
|
(390)
|
(323)
|
(223)
|
(208)
|
|
Net Income (Common) |
469
N/A
|
578
+23%
|
655
+13%
|
705
+8%
|
749
+6%
|
780
+4%
|
853
+9%
|
970
+14%
|
1 146
+18%
|
1 262
+10%
|
1 332
+6%
|
1 251
-6%
|
1 189
-5%
|
1 006
-15%
|
879
-13%
|
838
-5%
|
750
-11%
|
747
0%
|
758
+2%
|
708
-7%
|
595
-16%
|
505
-15%
|
374
-26%
|
291
-22%
|
239
-18%
|
275
+15%
|
265
-4%
|
238
-10%
|
241
+1%
|
268
+11%
|
293
+9%
|
354
+21%
|
371
+5%
|
342
-8%
|
308
-10%
|
289
-6%
|
192
-34%
|
90
-53%
|
2
-98%
|
(107)
N/A
|
(76)
+29%
|
|
EPS (Diluted) |
3.14
N/A
|
3.91
+25%
|
4.42
+13%
|
4.67
+6%
|
5.01
+7%
|
5.27
+5%
|
5.76
+9%
|
6.53
+13%
|
7.74
+19%
|
8.56
+11%
|
9.09
+6%
|
8.49
-7%
|
8.05
-5%
|
6.85
-15%
|
6.01
-12%
|
5.72
-5%
|
5.09
-11%
|
5.08
0%
|
5.18
+2%
|
4.81
-7%
|
4.04
-16%
|
3.42
-15%
|
2.56
-25%
|
1.97
-23%
|
1.63
-17%
|
1.86
+14%
|
1.81
-3%
|
1.63
-10%
|
1.64
+1%
|
1.82
+11%
|
2
+10%
|
2.4
+20%
|
2.51
+5%
|
2.33
-7%
|
2.1
-10%
|
1.97
-6%
|
1.31
-34%
|
0.61
-53%
|
0.01
-98%
|
-0.73
N/A
|
-0.52
+29%
|