Copartner Technology Corp
TWSE:3550
Income Statement
Earnings Waterfall
Copartner Technology Corp
Revenue
|
3.6B
TWD
|
Cost of Revenue
|
-3.3B
TWD
|
Gross Profit
|
363.6m
TWD
|
Operating Expenses
|
-724.4m
TWD
|
Operating Income
|
-360.8m
TWD
|
Other Expenses
|
-1.7m
TWD
|
Net Income
|
-362.5m
TWD
|
Income Statement
Copartner Technology 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 |
4 172
N/A
|
4 203
+1%
|
4 260
+1%
|
4 228
-1%
|
4 107
-3%
|
4 000
-3%
|
3 780
-5%
|
3 629
-4%
|
3 602
-1%
|
3 515
-2%
|
3 454
-2%
|
3 436
-1%
|
3 443
+0%
|
3 509
+2%
|
3 518
+0%
|
3 686
+5%
|
3 788
+3%
|
3 928
+4%
|
4 175
+6%
|
4 181
+0%
|
4 096
-2%
|
3 914
-4%
|
3 655
-7%
|
3 507
-4%
|
3 529
+1%
|
3 403
-4%
|
3 419
+0%
|
3 470
+1%
|
3 598
+4%
|
4 062
+13%
|
4 479
+10%
|
4 758
+6%
|
4 850
+2%
|
4 811
-1%
|
4 610
-4%
|
4 361
-5%
|
4 167
-4%
|
3 985
-4%
|
3 826
-4%
|
3 809
0%
|
3 643
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 558)
|
(3 567)
|
(3 599)
|
(3 566)
|
(3 463)
|
(3 361)
|
(3 163)
|
(3 016)
|
(2 939)
|
(2 825)
|
(2 738)
|
(2 688)
|
(2 691)
|
(2 761)
|
(2 790)
|
(2 947)
|
(3 043)
|
(3 172)
|
(3 380)
|
(3 394)
|
(3 332)
|
(3 193)
|
(2 990)
|
(2 864)
|
(2 871)
|
(2 769)
|
(2 749)
|
(2 785)
|
(2 883)
|
(3 253)
|
(3 630)
|
(3 910)
|
(4 050)
|
(4 050)
|
(3 898)
|
(3 708)
|
(3 549)
|
(3 402)
|
(3 294)
|
(3 316)
|
(3 279)
|
|
Gross Profit |
614
N/A
|
636
+4%
|
660
+4%
|
662
+0%
|
645
-3%
|
639
-1%
|
617
-3%
|
613
-1%
|
663
+8%
|
690
+4%
|
717
+4%
|
749
+4%
|
753
+1%
|
747
-1%
|
729
-3%
|
739
+1%
|
746
+1%
|
756
+1%
|
795
+5%
|
787
-1%
|
764
-3%
|
721
-6%
|
665
-8%
|
643
-3%
|
658
+2%
|
634
-4%
|
670
+6%
|
685
+2%
|
715
+4%
|
808
+13%
|
849
+5%
|
848
0%
|
800
-6%
|
761
-5%
|
712
-6%
|
653
-8%
|
618
-5%
|
583
-6%
|
531
-9%
|
494
-7%
|
364
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(482)
|
(487)
|
(499)
|
(494)
|
(506)
|
(512)
|
(505)
|
(524)
|
(520)
|
(531)
|
(538)
|
(537)
|
(538)
|
(525)
|
(519)
|
(520)
|
(524)
|
(534)
|
(569)
|
(576)
|
(575)
|
(576)
|
(553)
|
(557)
|
(565)
|
(564)
|
(569)
|
(581)
|
(593)
|
(615)
|
(650)
|
(659)
|
(672)
|
(690)
|
(687)
|
(691)
|
(672)
|
(656)
|
(647)
|
(650)
|
(724)
|
|
Selling, General & Administrative |
(438)
|
(440)
|
(448)
|
(440)
|
(447)
|
(449)
|
(440)
|
(455)
|
(449)
|
(460)
|
(475)
|
(479)
|
(483)
|
(475)
|
(464)
|
(461)
|
(458)
|
(463)
|
(494)
|
(500)
|
(503)
|
(498)
|
(471)
|
(466)
|
(469)
|
(457)
|
(452)
|
(459)
|
(464)
|
(489)
|
(527)
|
(532)
|
(540)
|
(545)
|
(537)
|
(538)
|
(521)
|
(517)
|
(511)
|
(518)
|
(578)
|
|
Research & Development |
(44)
|
(46)
|
(51)
|
(53)
|
(58)
|
(62)
|
(63)
|
(68)
|
(69)
|
(69)
|
(61)
|
(55)
|
(53)
|
(48)
|
(53)
|
(57)
|
(63)
|
(68)
|
(72)
|
(71)
|
(68)
|
(74)
|
(78)
|
(87)
|
(94)
|
(105)
|
(116)
|
(121)
|
(127)
|
(92)
|
(90)
|
(94)
|
(132)
|
(146)
|
(150)
|
(153)
|
(150)
|
(139)
|
(136)
|
(132)
|
(146)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(34)
|
(34)
|
(33)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
131
N/A
|
149
+13%
|
161
+8%
|
168
+4%
|
138
-18%
|
127
-8%
|
112
-12%
|
89
-21%
|
143
+61%
|
159
+11%
|
179
+13%
|
212
+19%
|
214
+1%
|
223
+4%
|
209
-6%
|
219
+5%
|
222
+1%
|
222
+0%
|
226
+2%
|
211
-6%
|
189
-11%
|
145
-23%
|
113
-22%
|
86
-23%
|
93
+8%
|
70
-25%
|
101
+44%
|
104
+3%
|
122
+17%
|
194
+58%
|
198
+3%
|
189
-5%
|
127
-32%
|
71
-44%
|
25
-64%
|
(38)
N/A
|
(54)
-42%
|
(74)
-35%
|
(116)
-57%
|
(157)
-35%
|
(361)
-130%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
5
|
(10)
|
10
|
35
|
29
|
30
|
60
|
8
|
4
|
15
|
(34)
|
2
|
(15)
|
(18)
|
(8)
|
(31)
|
(21)
|
2
|
10
|
18
|
29
|
7
|
0
|
(9)
|
(3)
|
(6)
|
(12)
|
(14)
|
(19)
|
(24)
|
(23)
|
(21)
|
(22)
|
(8)
|
11
|
3
|
(5)
|
(8)
|
(28)
|
(30)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(16)
|
(33)
|
(30)
|
(30)
|
(17)
|
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
|
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
3
|
4
|
3
|
5
|
7
|
8
|
6
|
7
|
6
|
4
|
2
|
3
|
4
|
5
|
10
|
9
|
9
|
9
|
7
|
9
|
11
|
15
|
19
|
22
|
27
|
31
|
34
|
33
|
36
|
36
|
33
|
35
|
29
|
27
|
33
|
35
|
35
|
38
|
32
|
36
|
|
Pre-Tax Income |
149
N/A
|
157
+5%
|
157
0%
|
181
+16%
|
179
-1%
|
163
-9%
|
147
-10%
|
151
+3%
|
142
-6%
|
136
-4%
|
167
+23%
|
150
-10%
|
203
+35%
|
212
+5%
|
196
-7%
|
221
+13%
|
199
-10%
|
210
+5%
|
237
+13%
|
228
-4%
|
216
-6%
|
185
-14%
|
134
-28%
|
105
-21%
|
106
+1%
|
95
-10%
|
126
+32%
|
126
0%
|
141
+12%
|
210
+48%
|
210
+0%
|
198
-6%
|
142
-28%
|
78
-45%
|
44
-44%
|
5
-89%
|
(16)
N/A
|
(43)
-174%
|
(86)
-99%
|
(153)
-77%
|
(355)
-132%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(54)
|
(57)
|
(61)
|
(72)
|
(70)
|
(64)
|
(70)
|
(56)
|
(61)
|
(64)
|
(68)
|
(92)
|
(92)
|
(91)
|
(87)
|
(69)
|
(71)
|
(85)
|
(88)
|
(93)
|
(86)
|
(69)
|
(59)
|
(55)
|
(54)
|
(58)
|
(60)
|
(60)
|
(71)
|
(74)
|
(72)
|
(60)
|
(48)
|
(33)
|
(22)
|
(9)
|
(1)
|
3
|
7
|
(8)
|
|
Income from Continuing Operations |
97
|
103
|
100
|
121
|
107
|
93
|
83
|
81
|
86
|
75
|
103
|
83
|
111
|
121
|
106
|
133
|
130
|
139
|
151
|
140
|
123
|
99
|
66
|
46
|
51
|
42
|
68
|
66
|
81
|
138
|
136
|
126
|
82
|
30
|
11
|
(18)
|
(25)
|
(45)
|
(84)
|
(146)
|
(363)
|
|
Income to Minority Interest |
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
|
Net Income (Common) |
91
N/A
|
97
+6%
|
95
-2%
|
116
+22%
|
103
-11%
|
89
-14%
|
81
-10%
|
79
-2%
|
82
+4%
|
73
-11%
|
100
+37%
|
78
-22%
|
107
+37%
|
115
+8%
|
100
-13%
|
128
+28%
|
124
-3%
|
132
+7%
|
145
+9%
|
135
-7%
|
117
-13%
|
94
-19%
|
62
-34%
|
43
-31%
|
49
+15%
|
41
-17%
|
67
+64%
|
65
-3%
|
80
+24%
|
136
+71%
|
135
-1%
|
125
-7%
|
82
-35%
|
30
-63%
|
12
-60%
|
(16)
N/A
|
(23)
-41%
|
(43)
-92%
|
(83)
-91%
|
(146)
-76%
|
(363)
-148%
|
|
EPS (Diluted) |
1.06
N/A
|
1.13
+7%
|
1.11
-2%
|
1.35
+22%
|
1.21
-10%
|
1.05
-13%
|
0.95
-10%
|
0.93
-2%
|
0.96
+3%
|
0.86
-10%
|
1.17
+36%
|
0.91
-22%
|
1.21
+33%
|
1.33
+10%
|
1.16
-13%
|
1.49
+28%
|
1.41
-5%
|
1.55
+10%
|
1.69
+9%
|
1.57
-7%
|
1.33
-15%
|
1.1
-17%
|
0.73
-34%
|
0.5
-32%
|
0.56
+12%
|
0.48
-14%
|
0.78
+63%
|
0.76
-3%
|
0.91
+20%
|
1.6
+76%
|
1.54
-4%
|
1.42
-8%
|
0.93
-35%
|
0.34
-63%
|
0.13
-62%
|
-0.19
N/A
|
-0.26
-37%
|
-0.5
-92%
|
-0.95
-90%
|
-1.67
-76%
|
-4.14
-148%
|