Scientech Corp
TWSE:3583
Income Statement
Earnings Waterfall
Scientech Corp
Revenue
|
6.9B
TWD
|
Cost of Revenue
|
-4.7B
TWD
|
Gross Profit
|
2.2B
TWD
|
Operating Expenses
|
-1.5B
TWD
|
Operating Income
|
717.7m
TWD
|
Other Expenses
|
-67.4m
TWD
|
Net Income
|
650.3m
TWD
|
Income Statement
Scientech 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 |
3 068
N/A
|
3 002
-2%
|
2 885
-4%
|
2 790
-3%
|
2 717
-3%
|
2 840
+5%
|
2 850
+0%
|
2 966
+4%
|
2 942
-1%
|
3 194
+9%
|
3 372
+6%
|
3 427
+2%
|
3 495
+2%
|
3 203
-8%
|
3 278
+2%
|
3 311
+1%
|
3 539
+7%
|
3 603
+2%
|
3 729
+4%
|
4 124
+11%
|
3 988
-3%
|
4 342
+9%
|
4 414
+2%
|
4 180
-5%
|
3 949
-6%
|
3 531
-11%
|
3 264
-8%
|
3 186
-2%
|
3 580
+12%
|
3 906
+9%
|
4 064
+4%
|
4 387
+8%
|
4 684
+7%
|
4 982
+6%
|
5 362
+8%
|
5 513
+3%
|
5 650
+2%
|
6 015
+6%
|
6 243
+4%
|
6 545
+5%
|
6 912
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 085)
|
(2 042)
|
(1 950)
|
(1 841)
|
(1 747)
|
(1 832)
|
(1 833)
|
(2 034)
|
(2 039)
|
(2 189)
|
(2 291)
|
(2 283)
|
(2 317)
|
(2 088)
|
(2 161)
|
(2 119)
|
(2 288)
|
(2 353)
|
(2 439)
|
(2 744)
|
(2 540)
|
(2 780)
|
(2 783)
|
(2 626)
|
(2 565)
|
(2 257)
|
(2 033)
|
(1 877)
|
(2 124)
|
(2 427)
|
(2 502)
|
(2 770)
|
(2 977)
|
(3 080)
|
(3 388)
|
(3 482)
|
(3 560)
|
(3 865)
|
(4 147)
|
(4 428)
|
(4 706)
|
|
Gross Profit |
983
N/A
|
961
-2%
|
934
-3%
|
949
+2%
|
970
+2%
|
1 008
+4%
|
1 017
+1%
|
932
-8%
|
903
-3%
|
1 005
+11%
|
1 081
+8%
|
1 144
+6%
|
1 178
+3%
|
1 115
-5%
|
1 117
+0%
|
1 192
+7%
|
1 251
+5%
|
1 250
0%
|
1 291
+3%
|
1 380
+7%
|
1 448
+5%
|
1 562
+8%
|
1 631
+4%
|
1 554
-5%
|
1 384
-11%
|
1 274
-8%
|
1 231
-3%
|
1 309
+6%
|
1 456
+11%
|
1 480
+2%
|
1 562
+6%
|
1 617
+4%
|
1 707
+6%
|
1 901
+11%
|
1 974
+4%
|
2 031
+3%
|
2 090
+3%
|
2 150
+3%
|
2 096
-2%
|
2 117
+1%
|
2 206
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(629)
|
(638)
|
(638)
|
(675)
|
(673)
|
(703)
|
(728)
|
(741)
|
(779)
|
(784)
|
(814)
|
(815)
|
(835)
|
(834)
|
(825)
|
(842)
|
(829)
|
(834)
|
(873)
|
(910)
|
(935)
|
(963)
|
(1 010)
|
(998)
|
(997)
|
(986)
|
(918)
|
(962)
|
(991)
|
(1 032)
|
(1 030)
|
(1 035)
|
(1 112)
|
(1 230)
|
(1 309)
|
(1 375)
|
(1 374)
|
(1 382)
|
(1 403)
|
(1 466)
|
(1 488)
|
|
Selling, General & Administrative |
(498)
|
(500)
|
(495)
|
(520)
|
(513)
|
(529)
|
(544)
|
(552)
|
(583)
|
(586)
|
(600)
|
(600)
|
(609)
|
(610)
|
(604)
|
(610)
|
(601)
|
(605)
|
(645)
|
(682)
|
(688)
|
(710)
|
(759)
|
(746)
|
(750)
|
(739)
|
(662)
|
(710)
|
(743)
|
(777)
|
(782)
|
(775)
|
(831)
|
(876)
|
(977)
|
(1 039)
|
(1 053)
|
(1 078)
|
(1 104)
|
(1 131)
|
(1 142)
|
|
Research & Development |
(131)
|
(138)
|
(143)
|
(154)
|
(160)
|
(174)
|
(184)
|
(189)
|
(196)
|
(199)
|
(214)
|
(215)
|
(226)
|
(224)
|
(222)
|
(232)
|
(228)
|
(228)
|
(228)
|
(228)
|
(246)
|
(252)
|
(251)
|
(252)
|
(246)
|
(248)
|
(256)
|
(252)
|
(248)
|
(189)
|
(183)
|
(194)
|
(280)
|
(314)
|
(332)
|
(335)
|
(321)
|
(294)
|
(285)
|
(323)
|
(341)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
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
|
(66)
|
(66)
|
(66)
|
0
|
(40)
|
0
|
0
|
0
|
(11)
|
(14)
|
(12)
|
(5)
|
|
Operating Income |
354
N/A
|
323
-9%
|
296
-8%
|
274
-7%
|
297
+8%
|
305
+3%
|
290
-5%
|
191
-34%
|
124
-35%
|
221
+77%
|
267
+21%
|
329
+23%
|
343
+4%
|
281
-18%
|
292
+4%
|
350
+20%
|
423
+21%
|
416
-2%
|
418
+0%
|
470
+12%
|
514
+9%
|
600
+17%
|
621
+4%
|
557
-10%
|
388
-30%
|
288
-26%
|
313
+9%
|
347
+11%
|
465
+34%
|
448
-4%
|
531
+19%
|
582
+10%
|
595
+2%
|
672
+13%
|
665
-1%
|
657
-1%
|
716
+9%
|
767
+7%
|
693
-10%
|
651
-6%
|
718
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(21)
|
(21)
|
(17)
|
(13)
|
3
|
3
|
3
|
2
|
(14)
|
(14)
|
(13)
|
(11)
|
(9)
|
(3)
|
(4)
|
(50)
|
(38)
|
(1)
|
(2)
|
14
|
38
|
4
|
17
|
(5)
|
(1)
|
(17)
|
(46)
|
(60)
|
(67)
|
(112)
|
(113)
|
(120)
|
(52)
|
(37)
|
12
|
14
|
(30)
|
56
|
65
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(26)
|
25
|
25
|
25
|
26
|
0
|
2
|
2
|
7
|
21
|
27
|
85
|
80
|
|
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)
|
6
|
6
|
6
|
6
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
|
Total Other Income |
(5)
|
(3)
|
(3)
|
9
|
34
|
13
|
5
|
22
|
(8)
|
(3)
|
29
|
24
|
31
|
14
|
(5)
|
(27)
|
42
|
30
|
28
|
40
|
13
|
14
|
12
|
14
|
15
|
13
|
12
|
14
|
9
|
13
|
15
|
13
|
23
|
24
|
17
|
17
|
(1)
|
0
|
0
|
3
|
32
|
|
Pre-Tax Income |
328
N/A
|
299
-9%
|
273
-9%
|
267
-2%
|
317
+19%
|
321
+1%
|
298
-7%
|
215
-28%
|
119
-45%
|
204
+72%
|
282
+38%
|
340
+21%
|
363
+7%
|
286
-21%
|
284
-1%
|
319
+12%
|
415
+30%
|
408
-2%
|
445
+9%
|
507
+14%
|
540
+6%
|
651
+21%
|
638
-2%
|
587
-8%
|
403
-31%
|
279
-31%
|
288
+3%
|
295
+2%
|
389
+32%
|
420
+8%
|
461
+10%
|
508
+10%
|
524
+3%
|
643
+23%
|
648
+1%
|
688
+6%
|
736
+7%
|
759
+3%
|
776
+2%
|
804
+4%
|
860
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(78)
|
(78)
|
(70)
|
(64)
|
(71)
|
(70)
|
(80)
|
(71)
|
(33)
|
(46)
|
(43)
|
(49)
|
(71)
|
(59)
|
(63)
|
(68)
|
(86)
|
(81)
|
(93)
|
(111)
|
(122)
|
(155)
|
(141)
|
(130)
|
(81)
|
(48)
|
(53)
|
(57)
|
(83)
|
(97)
|
(94)
|
(106)
|
(104)
|
(122)
|
(122)
|
(140)
|
(167)
|
(166)
|
(181)
|
(192)
|
(210)
|
|
Income from Continuing Operations |
250
|
221
|
203
|
203
|
246
|
251
|
218
|
144
|
86
|
158
|
239
|
291
|
292
|
227
|
220
|
251
|
328
|
327
|
352
|
397
|
418
|
497
|
496
|
458
|
323
|
231
|
236
|
238
|
305
|
323
|
367
|
402
|
420
|
521
|
526
|
548
|
569
|
593
|
595
|
611
|
650
|
|
Net Income (Common) |
250
N/A
|
221
-11%
|
203
-8%
|
203
0%
|
246
+21%
|
251
+2%
|
218
-13%
|
144
-34%
|
86
-41%
|
158
+84%
|
239
+51%
|
291
+22%
|
292
+0%
|
227
-22%
|
220
-3%
|
251
+14%
|
328
+31%
|
327
0%
|
352
+8%
|
397
+13%
|
418
+5%
|
497
+19%
|
496
0%
|
458
-8%
|
323
-29%
|
231
-29%
|
236
+2%
|
238
+1%
|
305
+28%
|
323
+6%
|
367
+14%
|
402
+10%
|
420
+4%
|
521
+24%
|
526
+1%
|
548
+4%
|
569
+4%
|
593
+4%
|
595
+0%
|
611
+3%
|
650
+6%
|
|
EPS (Diluted) |
3.03
N/A
|
2.71
-11%
|
2.49
-8%
|
2.49
N/A
|
3.03
+22%
|
3.08
+2%
|
2.69
-13%
|
1.79
-33%
|
1.06
-41%
|
1.95
+84%
|
2.95
+51%
|
3.59
+22%
|
3.59
N/A
|
2.79
-22%
|
2.71
-3%
|
3.08
+14%
|
4.02
+31%
|
4.01
0%
|
4.33
+8%
|
4.87
+12%
|
5.09
+5%
|
6.13
+20%
|
6.14
+0%
|
5.65
-8%
|
3.98
-30%
|
2.85
-28%
|
2.92
+2%
|
2.95
+1%
|
3.77
+28%
|
3.99
+6%
|
4.55
+14%
|
4.97
+9%
|
5.19
+4%
|
6.45
+24%
|
6.5
+1%
|
6.77
+4%
|
7
+3%
|
7.32
+5%
|
7.39
+1%
|
7.56
+2%
|
8.05
+6%
|