Vivotek Inc
TWSE:3454
Income Statement
Earnings Waterfall
Vivotek Inc
Revenue
|
9.2B
TWD
|
Cost of Revenue
|
-6.8B
TWD
|
Gross Profit
|
2.4B
TWD
|
Operating Expenses
|
-1.9B
TWD
|
Operating Income
|
422.7m
TWD
|
Other Expenses
|
66.5m
TWD
|
Net Income
|
489.3m
TWD
|
Income Statement
Vivotek 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 |
4 113
N/A
|
3 971
-3%
|
3 963
0%
|
3 880
-2%
|
3 682
-5%
|
3 721
+1%
|
3 798
+2%
|
3 882
+2%
|
4 139
+7%
|
4 305
+4%
|
4 513
+5%
|
4 627
+3%
|
4 800
+4%
|
4 993
+4%
|
5 220
+5%
|
5 456
+5%
|
5 877
+8%
|
5 720
-3%
|
5 523
-3%
|
5 406
-2%
|
5 236
-3%
|
5 845
+12%
|
6 399
+9%
|
6 682
+4%
|
6 574
-2%
|
6 441
-2%
|
5 909
-8%
|
5 657
-4%
|
5 544
-2%
|
5 246
-5%
|
5 369
+2%
|
5 276
-2%
|
5 452
+3%
|
6 040
+11%
|
6 630
+10%
|
7 964
+20%
|
9 948
+25%
|
10 504
+6%
|
10 950
+4%
|
10 699
-2%
|
9 162
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 261)
|
(2 175)
|
(2 237)
|
(2 226)
|
(2 108)
|
(2 150)
|
(2 161)
|
(2 207)
|
(2 375)
|
(2 493)
|
(2 636)
|
(2 691)
|
(2 769)
|
(2 970)
|
(3 221)
|
(3 486)
|
(3 827)
|
(3 671)
|
(3 503)
|
(3 456)
|
(3 436)
|
(3 979)
|
(4 465)
|
(4 657)
|
(4 534)
|
(4 376)
|
(3 971)
|
(3 758)
|
(3 676)
|
(3 451)
|
(3 582)
|
(3 627)
|
(3 840)
|
(4 389)
|
(4 835)
|
(5 803)
|
(7 360)
|
(7 883)
|
(8 317)
|
(8 118)
|
(6 807)
|
|
Gross Profit |
1 852
N/A
|
1 796
-3%
|
1 726
-4%
|
1 654
-4%
|
1 574
-5%
|
1 571
0%
|
1 638
+4%
|
1 676
+2%
|
1 764
+5%
|
1 812
+3%
|
1 877
+4%
|
1 936
+3%
|
2 031
+5%
|
2 023
0%
|
2 000
-1%
|
1 970
-1%
|
2 050
+4%
|
2 049
0%
|
2 021
-1%
|
1 949
-4%
|
1 800
-8%
|
1 865
+4%
|
1 933
+4%
|
2 024
+5%
|
2 039
+1%
|
2 065
+1%
|
1 938
-6%
|
1 899
-2%
|
1 868
-2%
|
1 796
-4%
|
1 787
0%
|
1 649
-8%
|
1 612
-2%
|
1 652
+2%
|
1 795
+9%
|
2 161
+20%
|
2 588
+20%
|
2 621
+1%
|
2 634
+0%
|
2 580
-2%
|
2 355
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 024)
|
(1 067)
|
(1 189)
|
(1 200)
|
(1 204)
|
(1 224)
|
(1 173)
|
(1 235)
|
(1 303)
|
(1 341)
|
(1 398)
|
(1 423)
|
(1 454)
|
(1 474)
|
(1 495)
|
(1 503)
|
(1 540)
|
(1 565)
|
(1 576)
|
(1 555)
|
(1 521)
|
(1 553)
|
(1 615)
|
(1 692)
|
(1 736)
|
(1 757)
|
(1 706)
|
(1 646)
|
(1 603)
|
(1 557)
|
(1 558)
|
(1 549)
|
(1 521)
|
(1 515)
|
(1 528)
|
(1 627)
|
(1 806)
|
(1 878)
|
(1 931)
|
(1 960)
|
(1 933)
|
|
Selling, General & Administrative |
(620)
|
(661)
|
(710)
|
(705)
|
(722)
|
(724)
|
(685)
|
(712)
|
(747)
|
(752)
|
(795)
|
(817)
|
(813)
|
(828)
|
(844)
|
(841)
|
(860)
|
(882)
|
(885)
|
(880)
|
(873)
|
(890)
|
(940)
|
(976)
|
(1 000)
|
(1 008)
|
(957)
|
(914)
|
(873)
|
(841)
|
(847)
|
(866)
|
(875)
|
(891)
|
(921)
|
(981)
|
(1 084)
|
(1 132)
|
(1 163)
|
(1 190)
|
(1 199)
|
|
Research & Development |
(404)
|
(406)
|
(479)
|
(495)
|
(482)
|
(500)
|
(488)
|
(523)
|
(556)
|
(589)
|
(603)
|
(606)
|
(641)
|
(646)
|
(651)
|
(662)
|
(681)
|
(684)
|
(691)
|
(675)
|
(648)
|
(662)
|
(676)
|
(716)
|
(736)
|
(749)
|
(749)
|
(732)
|
(730)
|
(538)
|
(534)
|
(505)
|
(646)
|
(624)
|
(607)
|
(646)
|
(722)
|
(742)
|
(762)
|
(759)
|
(719)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
(3)
|
(7)
|
(10)
|
(14)
|
|
Other Operating Expenses |
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
|
(178)
|
(178)
|
(178)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
829
N/A
|
730
-12%
|
537
-26%
|
455
-15%
|
370
-19%
|
346
-6%
|
465
+34%
|
441
-5%
|
461
+5%
|
472
+2%
|
479
+2%
|
513
+7%
|
577
+13%
|
549
-5%
|
505
-8%
|
467
-7%
|
510
+9%
|
484
-5%
|
444
-8%
|
395
-11%
|
280
-29%
|
313
+12%
|
318
+2%
|
332
+5%
|
304
-9%
|
308
+2%
|
232
-25%
|
253
+9%
|
265
+5%
|
239
-10%
|
229
-4%
|
101
-56%
|
91
-10%
|
137
+51%
|
267
+95%
|
534
+100%
|
782
+46%
|
743
-5%
|
703
-5%
|
621
-12%
|
423
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
25
|
2
|
16
|
31
|
2
|
12
|
51
|
40
|
36
|
41
|
(35)
|
(17)
|
(51)
|
(47)
|
(24)
|
(63)
|
(29)
|
3
|
11
|
31
|
51
|
24
|
19
|
(15)
|
(8)
|
(19)
|
(31)
|
(23)
|
(42)
|
49
|
63
|
78
|
97
|
(2)
|
27
|
35
|
95
|
124
|
111
|
116
|
|
Gain/Loss on Disposition of Assets |
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
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
16
|
15
|
16
|
18
|
12
|
13
|
13
|
8
|
6
|
6
|
6
|
7
|
21
|
19
|
20
|
20
|
8
|
9
|
6
|
6
|
8
|
8
|
9
|
16
|
21
|
20
|
40
|
35
|
35
|
41
|
29
|
35
|
32
|
27
|
23
|
16
|
13
|
15
|
24
|
31
|
38
|
|
Pre-Tax Income |
870
N/A
|
769
-12%
|
555
-28%
|
488
-12%
|
413
-15%
|
361
-13%
|
489
+36%
|
499
+2%
|
507
+1%
|
514
+1%
|
527
+2%
|
485
-8%
|
581
+20%
|
517
-11%
|
478
-7%
|
463
-3%
|
454
-2%
|
464
+2%
|
453
-2%
|
412
-9%
|
319
-22%
|
372
+17%
|
351
-6%
|
368
+5%
|
309
-16%
|
321
+4%
|
252
-21%
|
257
+2%
|
277
+8%
|
237
-14%
|
307
+29%
|
199
-35%
|
201
+1%
|
262
+30%
|
288
+10%
|
577
+100%
|
832
+44%
|
853
+3%
|
850
0%
|
762
-10%
|
575
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(155)
|
(127)
|
(88)
|
(66)
|
(70)
|
(67)
|
(82)
|
(80)
|
(64)
|
(64)
|
(75)
|
(75)
|
(66)
|
(54)
|
(49)
|
(41)
|
(106)
|
(112)
|
(114)
|
(117)
|
(53)
|
(61)
|
(50)
|
(58)
|
(67)
|
(76)
|
(71)
|
(74)
|
(55)
|
(48)
|
(55)
|
(28)
|
5
|
2
|
21
|
(20)
|
(99)
|
(89)
|
(102)
|
(87)
|
(64)
|
|
Income from Continuing Operations |
715
|
642
|
467
|
423
|
343
|
294
|
407
|
420
|
443
|
450
|
452
|
410
|
515
|
462
|
428
|
421
|
349
|
353
|
339
|
294
|
266
|
311
|
301
|
310
|
242
|
245
|
181
|
182
|
222
|
189
|
252
|
171
|
205
|
264
|
309
|
556
|
732
|
764
|
748
|
675
|
511
|
|
Income to Minority Interest |
10
|
12
|
15
|
19
|
25
|
29
|
31
|
33
|
32
|
35
|
38
|
32
|
6
|
14
|
12
|
30
|
82
|
86
|
100
|
92
|
63
|
51
|
38
|
36
|
33
|
33
|
37
|
28
|
29
|
25
|
3
|
(4)
|
(17)
|
(27)
|
(23)
|
(26)
|
(30)
|
(31)
|
(24)
|
(26)
|
(22)
|
|
Net Income (Common) |
724
N/A
|
654
-10%
|
482
-26%
|
442
-8%
|
368
-17%
|
323
-12%
|
438
+36%
|
452
+3%
|
474
+5%
|
485
+2%
|
490
+1%
|
442
-10%
|
521
+18%
|
476
-9%
|
441
-7%
|
452
+2%
|
430
-5%
|
439
+2%
|
439
+0%
|
387
-12%
|
330
-15%
|
363
+10%
|
339
-6%
|
345
+2%
|
275
-20%
|
278
+1%
|
218
-22%
|
211
-3%
|
251
+19%
|
215
-14%
|
255
+19%
|
167
-34%
|
188
+12%
|
237
+26%
|
287
+21%
|
530
+85%
|
702
+32%
|
733
+4%
|
724
-1%
|
649
-10%
|
489
-25%
|
|
EPS (Diluted) |
8.57
N/A
|
7.69
-10%
|
5.68
-26%
|
5.13
-10%
|
4.44
-13%
|
3.87
-13%
|
5.05
+30%
|
5.24
+4%
|
5.45
+4%
|
5.58
+2%
|
5.67
+2%
|
5.08
-10%
|
5.97
+18%
|
5.48
-8%
|
5.1
-7%
|
5.23
+3%
|
4.95
-5%
|
5.06
+2%
|
5.05
0%
|
4.44
-12%
|
3.78
-15%
|
4.17
+10%
|
3.91
-6%
|
3.98
+2%
|
3.16
-21%
|
3.2
+1%
|
2.5
-22%
|
2.42
-3%
|
2.87
+19%
|
2.46
-14%
|
2.93
+19%
|
1.92
-34%
|
2.16
+13%
|
2.72
+26%
|
3.3
+21%
|
6.1
+85%
|
8.06
+32%
|
8.44
+5%
|
8.35
-1%
|
7.46
-11%
|
5.62
-25%
|