Edison Opto Corp
TWSE:3591
Income Statement
Earnings Waterfall
Edison Opto Corp
Revenue
|
2B
TWD
|
Cost of Revenue
|
-1.5B
TWD
|
Gross Profit
|
511.3m
TWD
|
Operating Expenses
|
-463.6m
TWD
|
Operating Income
|
47.8m
TWD
|
Other Expenses
|
-265k
TWD
|
Net Income
|
47.5m
TWD
|
Income Statement
Edison Opto 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 |
2 736
N/A
|
2 952
+8%
|
2 927
-1%
|
2 927
0%
|
2 947
+1%
|
3 239
+10%
|
3 399
+5%
|
3 345
-2%
|
3 402
+2%
|
3 203
-6%
|
3 223
+1%
|
3 320
+3%
|
3 334
+0%
|
3 313
-1%
|
2 929
-12%
|
2 654
-9%
|
2 586
-3%
|
2 535
-2%
|
2 695
+6%
|
2 738
+2%
|
2 614
-5%
|
2 577
-1%
|
2 424
-6%
|
2 319
-4%
|
2 260
-3%
|
2 103
-7%
|
1 996
-5%
|
1 940
-3%
|
1 901
-2%
|
1 946
+2%
|
2 041
+5%
|
2 048
+0%
|
2 106
+3%
|
2 039
-3%
|
1 928
-5%
|
1 898
-2%
|
1 842
-3%
|
1 817
-1%
|
1 826
+0%
|
1 904
+4%
|
1 991
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 364)
|
(2 535)
|
(2 478)
|
(2 537)
|
(2 572)
|
(2 807)
|
(2 961)
|
(2 922)
|
(2 980)
|
(2 826)
|
(2 890)
|
(2 935)
|
(2 901)
|
(2 889)
|
(2 517)
|
(2 300)
|
(2 253)
|
(2 177)
|
(2 320)
|
(2 324)
|
(2 168)
|
(2 123)
|
(1 955)
|
(1 879)
|
(1 863)
|
(1 745)
|
(1 655)
|
(1 599)
|
(1 536)
|
(1 523)
|
(1 564)
|
(1 557)
|
(1 596)
|
(1 551)
|
(1 469)
|
(1 433)
|
(1 379)
|
(1 343)
|
(1 353)
|
(1 413)
|
(1 480)
|
|
Gross Profit |
372
N/A
|
417
+12%
|
449
+8%
|
389
-13%
|
376
-4%
|
431
+15%
|
438
+2%
|
422
-4%
|
422
0%
|
377
-11%
|
333
-12%
|
385
+16%
|
433
+13%
|
424
-2%
|
412
-3%
|
354
-14%
|
333
-6%
|
358
+7%
|
375
+5%
|
415
+11%
|
447
+8%
|
454
+2%
|
469
+3%
|
440
-6%
|
396
-10%
|
358
-10%
|
340
-5%
|
341
+0%
|
365
+7%
|
423
+16%
|
478
+13%
|
491
+3%
|
510
+4%
|
487
-4%
|
459
-6%
|
464
+1%
|
463
0%
|
474
+2%
|
473
0%
|
491
+4%
|
511
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(441)
|
(633)
|
(646)
|
(634)
|
(482)
|
(531)
|
(497)
|
(492)
|
(480)
|
(452)
|
(430)
|
(418)
|
(428)
|
(423)
|
(424)
|
(403)
|
(404)
|
(400)
|
(397)
|
(418)
|
(425)
|
(430)
|
(443)
|
(446)
|
(454)
|
(697)
|
(669)
|
(650)
|
(362)
|
(364)
|
(376)
|
(372)
|
(360)
|
(361)
|
(370)
|
(396)
|
(419)
|
(429)
|
(435)
|
(448)
|
(464)
|
|
Selling, General & Administrative |
(332)
|
(354)
|
(360)
|
(344)
|
(356)
|
(368)
|
(380)
|
(382)
|
(376)
|
(348)
|
(330)
|
(320)
|
(333)
|
(331)
|
(336)
|
(313)
|
(302)
|
(294)
|
(285)
|
(301)
|
(309)
|
(306)
|
(313)
|
(307)
|
(311)
|
(313)
|
(294)
|
(282)
|
(259)
|
(261)
|
(268)
|
(270)
|
(258)
|
(256)
|
(266)
|
(288)
|
(304)
|
(310)
|
(308)
|
(318)
|
(334)
|
|
Research & Development |
(109)
|
(120)
|
(127)
|
(131)
|
(126)
|
(119)
|
(117)
|
(110)
|
(104)
|
(104)
|
(100)
|
(98)
|
(95)
|
(92)
|
(89)
|
(90)
|
(102)
|
(106)
|
(112)
|
(116)
|
(117)
|
(122)
|
(128)
|
(138)
|
(143)
|
(135)
|
(126)
|
(119)
|
(103)
|
(79)
|
(84)
|
(78)
|
(102)
|
(105)
|
(104)
|
(108)
|
(115)
|
(119)
|
(127)
|
(130)
|
(130)
|
|
Other Operating Expenses |
0
|
(159)
|
(159)
|
(159)
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(249)
|
(249)
|
(249)
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(69)
N/A
|
(216)
-213%
|
(197)
+9%
|
(245)
-24%
|
(106)
+57%
|
(100)
+6%
|
(59)
+41%
|
(70)
-19%
|
(58)
+17%
|
(76)
-30%
|
(97)
-29%
|
(33)
+66%
|
5
N/A
|
1
-84%
|
(13)
N/A
|
(49)
-285%
|
(71)
-46%
|
(42)
+41%
|
(22)
+48%
|
(3)
+84%
|
21
N/A
|
24
+15%
|
26
+5%
|
(5)
N/A
|
(57)
-968%
|
(339)
-492%
|
(329)
+3%
|
(309)
+6%
|
4
N/A
|
59
+1 444%
|
102
+71%
|
119
+17%
|
150
+26%
|
126
-16%
|
90
-29%
|
69
-24%
|
44
-37%
|
45
+4%
|
38
-15%
|
43
+12%
|
48
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
43
|
1
|
44
|
80
|
36
|
42
|
54
|
(21)
|
(18)
|
(7)
|
(47)
|
(16)
|
(13)
|
(9)
|
(12)
|
(27)
|
(28)
|
2
|
26
|
33
|
37
|
19
|
11
|
4
|
12
|
9
|
(1)
|
9
|
8
|
(3)
|
0
|
(7)
|
(9)
|
9
|
29
|
22
|
19
|
18
|
6
|
10
|
|
Non-Reccuring Items |
(159)
|
0
|
0
|
0
|
(44)
|
0
|
(44)
|
(44)
|
(24)
|
(29)
|
(29)
|
(29)
|
(4)
|
0
|
0
|
(5)
|
(44)
|
(44)
|
(44)
|
(39)
|
(3)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(33)
|
(33)
|
(33)
|
(22)
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(33)
|
(39)
|
(41)
|
(40)
|
(12)
|
(31)
|
(49)
|
(50)
|
(45)
|
(20)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
10
|
9
|
11
|
12
|
3
|
3
|
3
|
3
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Total Other Income |
19
|
22
|
10
|
(10)
|
3
|
(2)
|
(1)
|
(2)
|
(28)
|
(47)
|
(53)
|
(49)
|
(17)
|
(14)
|
1
|
1
|
(3)
|
1
|
(10)
|
(14)
|
5
|
4
|
11
|
15
|
14
|
14
|
10
|
16
|
22
|
20
|
13
|
3
|
(3)
|
(0)
|
4
|
9
|
(13)
|
(15)
|
(14)
|
(19)
|
(0)
|
|
Pre-Tax Income |
(231)
N/A
|
(184)
+20%
|
(220)
-20%
|
(233)
-6%
|
(62)
+73%
|
(61)
+3%
|
(57)
+6%
|
(61)
-7%
|
(133)
-118%
|
(170)
-28%
|
(219)
-29%
|
(197)
+10%
|
(73)
+63%
|
(67)
+9%
|
(32)
+51%
|
(96)
-196%
|
(194)
-103%
|
(162)
+16%
|
(119)
+27%
|
(51)
+58%
|
56
N/A
|
63
+13%
|
54
-14%
|
20
-63%
|
(289)
N/A
|
(314)
-8%
|
(312)
+0%
|
(283)
+9%
|
44
N/A
|
96
+121%
|
122
+27%
|
124
+1%
|
143
+15%
|
120
-16%
|
106
-11%
|
105
-2%
|
51
-51%
|
42
-17%
|
35
-17%
|
23
-35%
|
49
+117%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(22)
|
(28)
|
(29)
|
11
|
9
|
5
|
5
|
(16)
|
(15)
|
(10)
|
(8)
|
(12)
|
(10)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(11)
|
(17)
|
(20)
|
(17)
|
11
|
17
|
19
|
16
|
(11)
|
(15)
|
(12)
|
(11)
|
(15)
|
(12)
|
(16)
|
(14)
|
(17)
|
(15)
|
(14)
|
(12)
|
(5)
|
|
Income from Continuing Operations |
(251)
|
(206)
|
(247)
|
(262)
|
(52)
|
(52)
|
(52)
|
(56)
|
(148)
|
(186)
|
(230)
|
(205)
|
(85)
|
(77)
|
(40)
|
(104)
|
(202)
|
(170)
|
(127)
|
(58)
|
44
|
46
|
34
|
3
|
(278)
|
(297)
|
(293)
|
(267)
|
33
|
82
|
111
|
113
|
128
|
108
|
90
|
90
|
34
|
27
|
21
|
11
|
45
|
|
Income to Minority Interest |
88
|
91
|
92
|
81
|
9
|
7
|
7
|
12
|
12
|
13
|
19
|
13
|
(2)
|
(1)
|
(11)
|
(5)
|
12
|
5
|
5
|
(3)
|
(7)
|
(4)
|
(5)
|
(4)
|
(9)
|
(3)
|
2
|
7
|
9
|
2
|
(3)
|
(6)
|
(7)
|
(5)
|
(9)
|
(13)
|
(8)
|
(5)
|
(1)
|
3
|
3
|
|
Net Income (Common) |
(162)
N/A
|
(115)
+29%
|
(156)
-35%
|
(181)
-16%
|
(43)
+76%
|
(45)
-4%
|
(45)
+0%
|
(44)
+1%
|
(136)
-208%
|
(173)
-27%
|
(210)
-22%
|
(192)
+9%
|
(87)
+55%
|
(78)
+10%
|
(51)
+35%
|
(110)
-115%
|
(190)
-73%
|
(165)
+13%
|
(123)
+26%
|
(60)
+51%
|
37
N/A
|
42
+12%
|
29
-31%
|
(1)
N/A
|
(286)
-40 168%
|
(300)
-5%
|
(291)
+3%
|
(259)
+11%
|
42
N/A
|
84
+99%
|
108
+29%
|
107
-1%
|
120
+13%
|
103
-14%
|
82
-20%
|
77
-5%
|
26
-67%
|
22
-15%
|
19
-11%
|
15
-25%
|
48
+225%
|
|
EPS (Diluted) |
-1.43
N/A
|
-0.98
+31%
|
-1.19
-21%
|
-1.32
-11%
|
-0.34
+74%
|
-0.35
-3%
|
-0.35
N/A
|
-0.35
N/A
|
-1.07
-206%
|
-1.39
-30%
|
-1.74
-25%
|
-1.59
+9%
|
-0.68
+57%
|
-0.65
+4%
|
-0.43
+34%
|
-0.91
-112%
|
-1.47
-62%
|
-1.33
+10%
|
-0.99
+26%
|
-0.48
+52%
|
0.29
N/A
|
0.34
+17%
|
0.24
-29%
|
0
N/A
|
-2.27
N/A
|
-2.5
-10%
|
-2.39
+4%
|
-2.16
+10%
|
0.33
N/A
|
0.64
+94%
|
0.8
+25%
|
0.75
-6%
|
0.86
+15%
|
0.77
-10%
|
0.62
-19%
|
0.54
-13%
|
0.19
-65%
|
0.16
-16%
|
0.14
-13%
|
0.1
-29%
|
0.35
+250%
|