FocalTech Systems Co Ltd
TWSE:3545
FocalTech Systems Co Ltd
TWSE:3545
Price:
84.9 TWD
0.59%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
FocalTech Systems Co Ltd
FocalTech Systems Co Ltd
|
Revenue
|
13.6B
TWD
|
|
Cost of Revenue
|
-10.9B
TWD
|
|
Gross Profit
|
2.7B
TWD
|
|
Operating Expenses
|
-2.6B
TWD
|
|
Operating Income
|
122.6m
TWD
|
|
Other Expenses
|
239.3m
TWD
|
|
Net Income
|
361.9m
TWD
|
Income Statement
FocalTech Systems Co Ltd
FocalTech Systems Co Ltd
Currency: TWD
| 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 |
9 363
N/A
|
8 592
-8%
|
6 960
-19%
|
5 788
-17%
|
4 523
-22%
|
5 757
+27%
|
7 667
+33%
|
9 424
+23%
|
11 480
+22%
|
11 359
-1%
|
11 117
-2%
|
11 273
+1%
|
11 018
-2%
|
10 871
-1%
|
10 508
-3%
|
10 717
+2%
|
10 798
+1%
|
11 250
+4%
|
11 385
+1%
|
10 651
-6%
|
9 919
-7%
|
8 947
-10%
|
8 353
-7%
|
8 396
+1%
|
9 160
+9%
|
10 430
+14%
|
11 058
+6%
|
12 300
+11%
|
13 800
+12%
|
15 241
+10%
|
18 245
+20%
|
20 702
+13%
|
21 991
+6%
|
21 534
-2%
|
19 089
-11%
|
15 187
-20%
|
12 950
-15%
|
12 282
-5%
|
12 068
-2%
|
13 296
+10%
|
13 568
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 884)
|
(6 901)
|
(5 277)
|
(4 139)
|
(2 932)
|
(4 289)
|
(6 194)
|
(7 819)
|
(9 513)
|
(9 336)
|
(9 065)
|
(9 098)
|
(8 752)
|
(8 538)
|
(8 223)
|
(8 387)
|
(8 528)
|
(8 953)
|
(9 031)
|
(8 351)
|
(8 357)
|
(7 566)
|
(7 071)
|
(7 136)
|
(7 167)
|
(8 141)
|
(8 646)
|
(9 670)
|
(10 372)
|
(10 823)
|
(11 533)
|
(11 389)
|
(11 262)
|
(10 892)
|
(10 228)
|
(11 740)
|
(11 667)
|
(11 934)
|
(12 208)
|
(10 731)
|
(10 860)
|
|
| Gross Profit |
1 478
N/A
|
1 691
+14%
|
1 683
0%
|
1 649
-2%
|
1 591
-4%
|
1 468
-8%
|
1 473
+0%
|
1 604
+9%
|
1 967
+23%
|
2 023
+3%
|
2 051
+1%
|
2 175
+6%
|
2 266
+4%
|
2 333
+3%
|
2 285
-2%
|
2 330
+2%
|
2 270
-3%
|
2 297
+1%
|
2 354
+2%
|
2 300
-2%
|
1 562
-32%
|
1 381
-12%
|
1 282
-7%
|
1 260
-2%
|
1 993
+58%
|
2 289
+15%
|
2 412
+5%
|
2 630
+9%
|
3 429
+30%
|
4 418
+29%
|
6 712
+52%
|
9 313
+39%
|
10 729
+15%
|
10 642
-1%
|
8 862
-17%
|
3 447
-61%
|
1 283
-63%
|
348
-73%
|
(141)
N/A
|
2 565
N/A
|
2 709
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 047)
|
(1 045)
|
(976)
|
(942)
|
(935)
|
(1 210)
|
(1 550)
|
(1 857)
|
(2 103)
|
(2 106)
|
(2 078)
|
(2 064)
|
(2 059)
|
(2 049)
|
(2 080)
|
(2 099)
|
(2 108)
|
(2 147)
|
(2 173)
|
(2 216)
|
(2 237)
|
(4 285)
|
(4 371)
|
(4 356)
|
(2 334)
|
(2 334)
|
(2 203)
|
(2 207)
|
(2 398)
|
(2 532)
|
(2 895)
|
(3 317)
|
(3 599)
|
(3 765)
|
(4 000)
|
(3 958)
|
(3 576)
|
(3 279)
|
(2 775)
|
(2 513)
|
(2 586)
|
|
| Selling, General & Administrative |
(235)
|
(279)
|
(321)
|
(373)
|
(400)
|
(503)
|
(594)
|
(711)
|
(802)
|
(788)
|
(784)
|
(753)
|
(759)
|
(759)
|
(761)
|
(783)
|
(783)
|
(787)
|
(791)
|
(767)
|
(756)
|
(756)
|
(798)
|
(793)
|
(782)
|
(783)
|
(703)
|
(702)
|
(762)
|
(807)
|
(926)
|
(1 085)
|
(1 190)
|
(1 236)
|
(1 239)
|
(1 179)
|
(1 039)
|
(950)
|
(860)
|
(783)
|
(796)
|
|
| Research & Development |
(810)
|
(766)
|
(653)
|
(568)
|
(490)
|
(708)
|
(911)
|
(1 101)
|
(1 301)
|
(1 318)
|
(1 293)
|
(1 311)
|
(1 300)
|
(1 258)
|
(1 287)
|
(1 283)
|
(1 325)
|
(1 360)
|
(1 382)
|
(1 449)
|
(1 481)
|
(1 529)
|
(1 572)
|
(1 563)
|
(1 552)
|
(1 551)
|
(1 500)
|
(1 505)
|
(1 636)
|
(1 215)
|
(1 459)
|
(1 722)
|
(2 409)
|
(2 529)
|
(2 761)
|
(2 779)
|
(2 537)
|
(2 329)
|
(1 915)
|
(1 730)
|
(1 790)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(45)
|
0
|
(46)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
(2 000)
|
(2 000)
|
(2 000)
|
0
|
0
|
0
|
0
|
0
|
(510)
|
(510)
|
(510)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
432
N/A
|
645
+49%
|
707
+10%
|
707
+0%
|
656
-7%
|
258
-61%
|
(77)
N/A
|
(253)
-228%
|
(136)
+46%
|
(83)
+39%
|
(26)
+68%
|
112
N/A
|
207
+86%
|
283
+37%
|
205
-28%
|
231
+13%
|
162
-30%
|
150
-7%
|
181
+21%
|
84
-54%
|
(675)
N/A
|
(2 904)
-330%
|
(3 089)
-6%
|
(3 096)
0%
|
(341)
+89%
|
(45)
+87%
|
209
N/A
|
424
+102%
|
1 031
+143%
|
1 886
+83%
|
3 817
+102%
|
5 995
+57%
|
7 130
+19%
|
6 878
-4%
|
4 861
-29%
|
(510)
N/A
|
(2 293)
-349%
|
(2 931)
-28%
|
(2 915)
+1%
|
52
N/A
|
123
+135%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
3
|
2
|
38
|
22
|
110
|
110
|
328
|
366
|
258
|
277
|
39
|
42
|
23
|
20
|
39
|
13
|
46
|
80
|
82
|
112
|
147
|
115
|
119
|
88
|
71
|
67
|
57
|
34
|
52
|
212
|
33
|
44
|
197
|
84
|
209
|
225
|
58
|
74
|
235
|
250
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(1)
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(4)
|
0
|
0
|
(2)
|
2
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
11
|
12
|
20
|
40
|
30
|
49
|
40
|
29
|
29
|
(19)
|
(14)
|
27
|
30
|
64
|
64
|
28
|
43
|
47
|
62
|
59
|
34
|
32
|
44
|
72
|
91
|
92
|
85
|
92
|
95
|
269
|
396
|
429
|
445
|
382
|
255
|
208
|
179
|
76
|
67
|
53
|
|
| Pre-Tax Income |
442
N/A
|
659
+49%
|
722
+10%
|
760
+5%
|
718
-6%
|
352
-51%
|
81
-77%
|
117
+46%
|
259
+121%
|
205
-21%
|
232
+13%
|
136
-41%
|
242
+77%
|
336
+39%
|
288
-14%
|
334
+16%
|
204
-39%
|
239
+17%
|
308
+29%
|
228
-26%
|
(2 504)
N/A
|
(2 723)
-9%
|
(2 942)
-8%
|
(2 933)
+0%
|
(180)
+94%
|
118
N/A
|
368
+213%
|
565
+54%
|
1 157
+105%
|
2 033
+76%
|
4 298
+111%
|
6 425
+49%
|
7 603
+18%
|
7 520
-1%
|
5 327
-29%
|
(46)
N/A
|
(1 861)
-3 915%
|
(2 693)
-45%
|
(2 765)
-3%
|
354
N/A
|
426
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(75)
|
(55)
|
(45)
|
(53)
|
(44)
|
(20)
|
4
|
(6)
|
5
|
(14)
|
(40)
|
(32)
|
(35)
|
(27)
|
(32)
|
(307)
|
(324)
|
(345)
|
(322)
|
16
|
32
|
36
|
22
|
(25)
|
(70)
|
(84)
|
(87)
|
(174)
|
(272)
|
(539)
|
(1 106)
|
(1 506)
|
(1 537)
|
(1 361)
|
(585)
|
(68)
|
92
|
183
|
(41)
|
(73)
|
|
| Income from Continuing Operations |
364
|
584
|
667
|
716
|
665
|
308
|
61
|
122
|
253
|
209
|
218
|
97
|
210
|
301
|
261
|
302
|
(103)
|
(85)
|
(37)
|
(94)
|
(2 488)
|
(2 692)
|
(2 907)
|
(2 910)
|
(206)
|
48
|
284
|
479
|
983
|
1 761
|
3 759
|
5 319
|
6 097
|
5 982
|
3 966
|
(631)
|
(1 929)
|
(2 601)
|
(2 582)
|
313
|
353
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
9
|
14
|
24
|
24
|
30
|
34
|
36
|
42
|
39
|
37
|
30
|
27
|
25
|
26
|
29
|
31
|
32
|
30
|
16
|
14
|
13
|
17
|
17
|
12
|
8
|
0
|
9
|
|
| Net Income (Common) |
364
N/A
|
584
+60%
|
667
+14%
|
716
+7%
|
665
-7%
|
308
-54%
|
61
-80%
|
122
+99%
|
253
+108%
|
209
-17%
|
218
+4%
|
97
-56%
|
211
+119%
|
306
+45%
|
270
-12%
|
316
+17%
|
(80)
N/A
|
(62)
+23%
|
(6)
+90%
|
(60)
-854%
|
(2 452)
-3 978%
|
(2 649)
-8%
|
(2 868)
-8%
|
(2 873)
0%
|
(175)
+94%
|
74
N/A
|
309
+316%
|
505
+63%
|
1 012
+101%
|
1 792
+77%
|
3 791
+112%
|
5 349
+41%
|
6 113
+14%
|
5 996
-2%
|
3 980
-34%
|
(614)
N/A
|
(1 912)
-211%
|
(2 590)
-35%
|
(2 574)
+1%
|
313
N/A
|
362
+16%
|
|
| EPS (Diluted) |
3.72
N/A
|
2.95
-21%
|
3.37
+14%
|
3.63
+8%
|
3.37
-7%
|
1.05
-69%
|
0.19
-82%
|
0.4
+111%
|
1.26
+215%
|
0.71
-44%
|
0.73
+3%
|
0.33
-55%
|
1.02
+209%
|
1.05
+3%
|
0.91
-13%
|
1.09
+20%
|
-0.39
N/A
|
-0.22
+44%
|
-0.03
+86%
|
-0.21
-600%
|
-12.36
-5 786%
|
-9.65
+22%
|
-14.89
-54%
|
-14.24
+4%
|
-0.9
+94%
|
0.36
N/A
|
1.47
+308%
|
2.6
+77%
|
3.73
+43%
|
8.49
+128%
|
17.91
+111%
|
25.03
+40%
|
28.62
+14%
|
28.07
-2%
|
18.78
-33%
|
-3.01
N/A
|
-9.39
-212%
|
-12.24
-30%
|
-12.08
+1%
|
1.48
N/A
|
1.69
+14%
|
|
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