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MiTAC Holdings Corp
TWSE:3706

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MiTAC Holdings Corp
TWSE:3706
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Price: 43.45 TWD -0.69%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
MiTAC Holdings Corp

Revenue
35.5B TWD
Cost of Revenue
-31B TWD
Gross Profit
4.5B TWD
Operating Expenses
-4.4B TWD
Operating Income
67.7m TWD
Other Expenses
1.7B TWD
Net Income
1.8B TWD

Income Statement
MiTAC Holdings Corp

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Income Statement
Currency: TWD
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
40 426
N/A
42 060
+4%
46 975
+12%
51 856
+10%
52 045
+0%
50 055
-4%
45 782
-9%
40 770
-11%
43 242
+6%
48 342
+12%
49 978
+3%
52 183
+4%
52 689
+1%
48 761
-7%
46 235
-5%
40 078
-13%
34 556
-14%
30 752
-11%
29 993
-2%
31 557
+5%
32 717
+4%
35 832
+10%
37 023
+3%
38 380
+4%
41 439
+8%
41 146
-1%
43 890
+7%
45 349
+3%
42 780
-6%
42 186
-1%
42 071
0%
41 576
-1%
44 637
+7%
47 833
+7%
45 543
-5%
44 252
-3%
43 236
-2%
35 536
-18%
Gross Profit
Cost of Revenue
(34 839)
(36 356)
(40 964)
(45 837)
(45 956)
(44 471)
(40 556)
(35 646)
(38 046)
(42 788)
(44 163)
(46 341)
(46 937)
(43 095)
(40 810)
(34 950)
(29 663)
(25 964)
(25 428)
(26 978)
(27 871)
(30 642)
(31 616)
(32 972)
(36 163)
(36 521)
(39 372)
(40 920)
(38 644)
(37 824)
(37 565)
(37 153)
(39 730)
(43 997)
(41 831)
(40 574)
(39 923)
(31 046)
Gross Profit
5 588
N/A
5 704
+2%
6 012
+5%
6 019
+0%
6 088
+1%
5 584
-8%
5 226
-6%
5 124
-2%
5 196
+1%
5 554
+7%
5 814
+5%
5 842
+0%
5 751
-2%
5 665
-1%
5 424
-4%
5 127
-5%
4 893
-5%
4 788
-2%
4 564
-5%
4 579
+0%
4 845
+6%
5 190
+7%
5 407
+4%
5 409
+0%
5 276
-2%
4 625
-12%
4 518
-2%
4 429
-2%
4 136
-7%
4 362
+5%
4 507
+3%
4 423
-2%
4 907
+11%
3 836
-22%
3 711
-3%
3 678
-1%
3 314
-10%
4 490
+35%
Operating Income
Operating Expenses
(6 092)
(6 065)
(5 909)
(5 695)
(5 480)
(5 287)
(5 170)
(5 170)
(5 000)
(4 870)
(4 835)
(4 823)
(4 898)
(4 925)
(4 915)
(4 782)
(4 616)
(4 454)
(4 369)
(4 356)
(4 496)
(4 689)
(4 786)
(4 930)
(4 782)
(4 551)
(4 447)
(4 306)
(4 280)
(4 320)
(4 375)
(4 441)
(4 638)
(5 025)
(5 095)
(4 825)
(4 732)
(4 422)
Selling, General & Administrative
(3 165)
(2 883)
(2 975)
(2 815)
(2 724)
(2 718)
(2 687)
(2 665)
(2 636)
(2 521)
(2 488)
(2 481)
(2 459)
(2 460)
(2 453)
(2 396)
(2 312)
(2 216)
(2 198)
(2 209)
(2 260)
(2 286)
(2 261)
(2 234)
(2 143)
(2 084)
(2 057)
(2 053)
(2 045)
(2 032)
(2 064)
(2 092)
(2 175)
(2 485)
(2 483)
(2 172)
(2 124)
(1 875)
Research & Development
(2 812)
(2 919)
(2 868)
(2 748)
(2 564)
(2 319)
(2 274)
(2 289)
(2 232)
(2 252)
(2 254)
(2 252)
(2 343)
(2 370)
(2 359)
(2 279)
(2 204)
(2 144)
(2 082)
(2 063)
(2 152)
(2 319)
(2 439)
(2 607)
(2 551)
(2 379)
(1 778)
(1 640)
(1 620)
(2 194)
(2 217)
(2 251)
(2 365)
(2 442)
(2 514)
(2 554)
(2 506)
(2 442)
Depreciation & Amortization
0
(262)
(66)
(131)
(191)
(250)
(207)
(166)
(131)
(98)
(94)
(90)
(95)
(96)
(101)
(105)
(98)
(94)
(88)
(84)
(83)
(84)
(86)
(89)
(88)
(88)
(91)
(90)
(93)
(94)
(95)
(98)
(97)
(98)
(98)
(99)
(102)
(106)
Other Operating Expenses
(115)
0
0
0
0
0
0
(50)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(522)
(522)
(522)
0
0
0
0
0
0
0
0
0
Operating Income
(505)
N/A
(361)
+29%
102
N/A
324
+218%
608
+88%
296
-51%
56
-81%
(46)
N/A
197
N/A
683
+247%
980
+43%
1 020
+4%
855
-16%
740
-13%
511
-31%
347
-32%
278
-20%
334
+20%
196
-41%
223
+14%
350
+57%
501
+43%
621
+24%
479
-23%
494
+3%
74
-85%
71
-5%
123
+74%
(144)
N/A
42
N/A
131
+214%
(18)
N/A
269
N/A
(1 189)
N/A
(1 383)
-16%
(1 147)
+17%
(1 419)
-24%
68
N/A
Pre-Tax Income
Interest Income Expense
1 559
1 486
1 613
1 626
1 678
1 612
1 508
1 559
1 630
2 166
2 213
2 291
2 362
1 945
2 799
2 896
2 977
2 975
2 194
2 182
2 246
2 433
2 513
2 556
2 524
2 702
2 906
5 525
18 769
18 372
18 229
15 730
12 583
12 318
12 078
11 921
1 905
1 727
Non-Reccuring Items
0
(216)
(221)
(221)
(226)
(26)
(49)
0
(44)
(28)
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
6
27
10
10
10
13
13
20
18
28
46
57
65
62
52
40
34
34
25
20
20
0
1
1
1
1
1
2
2
2
2
5
5
5
5
5
5
5
Total Other Income
211
115
112
105
111
118
128
127
106
212
221
245
254
156
151
130
148
130
150
149
138
148
138
137
110
203
201
303
358
287
316
221
195
204
167
201
200
202
Pre-Tax Income
1 271
N/A
1 051
-17%
1 616
+54%
1 845
+14%
2 181
+18%
2 014
-8%
1 657
-18%
1 660
+0%
1 907
+15%
3 061
+61%
3 460
+13%
3 613
+4%
3 536
-2%
2 902
-18%
3 512
+21%
3 412
-3%
3 436
+1%
3 473
+1%
2 566
-26%
2 574
+0%
2 753
+7%
3 083
+12%
3 273
+6%
3 172
-3%
3 129
-1%
2 980
-5%
3 178
+7%
5 952
+87%
18 984
+219%
18 703
-1%
18 678
0%
15 938
-15%
13 052
-18%
11 338
-13%
10 867
-4%
10 981
+1%
691
-94%
2 001
+190%
Net Income
Tax Provision
(282)
(290)
(385)
(405)
(469)
(260)
(171)
(77)
(16)
(342)
(363)
(504)
(489)
(321)
(277)
(172)
(156)
(176)
(178)
(196)
(230)
(309)
(316)
(280)
(249)
(129)
(122)
(509)
(6 652)
(6 741)
(6 860)
(6 540)
(2 869)
(2 041)
(1 950)
(1 879)
452
(214)
Income from Continuing Operations
987
761
1 231
1 440
1 713
1 754
1 485
1 582
1 890
2 719
3 097
3 108
3 046
2 581
3 234
3 240
3 280
3 296
2 389
2 378
2 523
2 774
2 956
2 892
2 880
2 851
3 056
5 444
12 332
11 961
11 818
9 398
10 183
9 297
8 917
9 102
1 144
1 787
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
28
44
75
111
84
68
37
2
1
(1)
(2)
(3)
(4)
(3)
(2)
(4)
(3)
(4)
Net Income (Common)
987
N/A
761
-23%
1 231
+62%
1 440
+17%
1 713
+19%
1 754
+2%
1 485
-15%
1 582
+7%
1 890
+19%
2 719
+44%
3 097
+14%
3 108
+0%
3 046
-2%
2 581
-15%
3 234
+25%
3 240
+0%
3 280
+1%
3 296
+0%
2 389
-28%
2 378
0%
2 551
+7%
2 818
+10%
3 032
+8%
3 004
-1%
2 963
-1%
2 919
-2%
3 093
+6%
5 445
+76%
12 333
+126%
11 961
-3%
11 816
-1%
9 395
-20%
10 179
+8%
9 294
-9%
8 915
-4%
9 098
+2%
1 140
-87%
1 784
+56%
EPS (Diluted)
0.95
N/A
0.74
-22%
1.19
+61%
1.39
+17%
1.62
+17%
1.49
-8%
1.41
-5%
1.5
+6%
1.79
+19%
2.29
+28%
2.93
+28%
2.93
N/A
2.86
-2%
2.16
-24%
3.04
+41%
3.04
N/A
3.08
+1%
2.76
-10%
2
-28%
2
N/A
2.14
+7%
2.35
+10%
2.53
+8%
2.5
-1%
2.47
-1%
2.44
-1%
2.58
+6%
4.55
+76%
10.31
+127%
10
-3%
9.85
-2%
7.84
-20%
8.49
+8%
7.75
-9%
7.44
-4%
7.59
+2%
0.94
-88%
1.46
+55%

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