Adimmune Corp
TWSE:4142
Income Statement
Earnings Waterfall
Adimmune Corp
Revenue
|
1.8B
TWD
|
Cost of Revenue
|
-1.4B
TWD
|
Gross Profit
|
410.9m
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
-722.7m
TWD
|
Other Expenses
|
82.9m
TWD
|
Net Income
|
-639.9m
TWD
|
Income Statement
Adimmune 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 |
414
N/A
|
413
0%
|
532
+29%
|
473
-11%
|
481
+2%
|
503
+5%
|
270
-46%
|
312
+16%
|
291
-7%
|
308
+6%
|
392
+27%
|
437
+12%
|
607
+39%
|
637
+5%
|
576
-10%
|
648
+13%
|
563
-13%
|
558
-1%
|
538
-3%
|
627
+17%
|
822
+31%
|
812
-1%
|
887
+9%
|
1 079
+22%
|
1 300
+20%
|
1 607
+24%
|
1 564
-3%
|
1 675
+7%
|
1 869
+12%
|
1 509
-19%
|
1 534
+2%
|
1 670
+9%
|
1 794
+7%
|
1 687
-6%
|
2 126
+26%
|
2 460
+16%
|
2 252
-8%
|
2 369
+5%
|
1 924
-19%
|
1 810
-6%
|
1 785
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(666)
|
(604)
|
(589)
|
(642)
|
(686)
|
(715)
|
(545)
|
(564)
|
(581)
|
(616)
|
(716)
|
(687)
|
(795)
|
(837)
|
(835)
|
(916)
|
(824)
|
(819)
|
(778)
|
(755)
|
(1 117)
|
(1 124)
|
(1 185)
|
(1 263)
|
(1 132)
|
(1 259)
|
(1 208)
|
(1 247)
|
(1 246)
|
(1 043)
|
(1 065)
|
(1 180)
|
(1 177)
|
(1 255)
|
(1 450)
|
(1 529)
|
(1 361)
|
(1 423)
|
(1 285)
|
(1 241)
|
(1 374)
|
|
Gross Profit |
(252)
N/A
|
(191)
+24%
|
(57)
+70%
|
(169)
-195%
|
(205)
-21%
|
(212)
-3%
|
(275)
-30%
|
(252)
+9%
|
(290)
-15%
|
(308)
-6%
|
(325)
-5%
|
(250)
+23%
|
(189)
+24%
|
(200)
-6%
|
(260)
-30%
|
(268)
-3%
|
(261)
+2%
|
(261)
0%
|
(240)
+8%
|
(128)
+47%
|
(294)
-130%
|
(311)
-6%
|
(298)
+4%
|
(184)
+38%
|
168
N/A
|
347
+107%
|
356
+2%
|
428
+20%
|
623
+45%
|
466
-25%
|
469
+1%
|
490
+4%
|
617
+26%
|
432
-30%
|
676
+56%
|
931
+38%
|
891
-4%
|
946
+6%
|
640
-32%
|
569
-11%
|
411
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(395)
|
(433)
|
(490)
|
(476)
|
(442)
|
(440)
|
(425)
|
(447)
|
(447)
|
(421)
|
(430)
|
(436)
|
(403)
|
(438)
|
(480)
|
(451)
|
(444)
|
(564)
|
(508)
|
(541)
|
(431)
|
(435)
|
(474)
|
(458)
|
(467)
|
(466)
|
(452)
|
(488)
|
(649)
|
(750)
|
(811)
|
(811)
|
(671)
|
(619)
|
(683)
|
(743)
|
(798)
|
(858)
|
(796)
|
(880)
|
(1 134)
|
|
Selling, General & Administrative |
(206)
|
(212)
|
(241)
|
(228)
|
(204)
|
(200)
|
(201)
|
(205)
|
(240)
|
(242)
|
(237)
|
(260)
|
(238)
|
(248)
|
(254)
|
(223)
|
(221)
|
(215)
|
(202)
|
(217)
|
(225)
|
(225)
|
(241)
|
(234)
|
(230)
|
(240)
|
(227)
|
(235)
|
(309)
|
(343)
|
(365)
|
(389)
|
(345)
|
(315)
|
(408)
|
(447)
|
(446)
|
(511)
|
(448)
|
(528)
|
(832)
|
|
Research & Development |
(189)
|
(221)
|
(247)
|
(246)
|
(239)
|
(239)
|
(223)
|
(240)
|
(205)
|
(178)
|
(192)
|
(175)
|
(165)
|
(190)
|
(225)
|
(228)
|
(222)
|
(220)
|
(179)
|
(196)
|
(206)
|
(209)
|
(232)
|
(224)
|
(236)
|
(225)
|
(223)
|
(252)
|
(338)
|
(249)
|
(288)
|
(256)
|
(321)
|
(294)
|
(265)
|
(294)
|
(346)
|
(342)
|
(343)
|
(348)
|
(297)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(128)
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(154)
|
(154)
|
(161)
|
0
|
(4)
|
(4)
|
3
|
0
|
0
|
0
|
(4)
|
0
|
|
Operating Income |
(647)
N/A
|
(625)
+3%
|
(547)
+12%
|
(645)
-18%
|
(648)
0%
|
(652)
-1%
|
(701)
-7%
|
(699)
+0%
|
(738)
-6%
|
(729)
+1%
|
(755)
-4%
|
(686)
+9%
|
(592)
+14%
|
(637)
-8%
|
(740)
-16%
|
(719)
+3%
|
(705)
+2%
|
(825)
-17%
|
(749)
+9%
|
(669)
+11%
|
(725)
-8%
|
(746)
-3%
|
(771)
-3%
|
(643)
+17%
|
(299)
+53%
|
(119)
+60%
|
(96)
+19%
|
(60)
+37%
|
(26)
+57%
|
(284)
-1 001%
|
(342)
-20%
|
(321)
+6%
|
(54)
+83%
|
(187)
-246%
|
(7)
+96%
|
188
N/A
|
94
-50%
|
88
-6%
|
(156)
N/A
|
(311)
-99%
|
(723)
-133%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(22)
|
(31)
|
(50)
|
(52)
|
(46)
|
(32)
|
(17)
|
(17)
|
(18)
|
(15)
|
(18)
|
(32)
|
(39)
|
(43)
|
(43)
|
(34)
|
(32)
|
(27)
|
(32)
|
(29)
|
(27)
|
(33)
|
(29)
|
(37)
|
(32)
|
(32)
|
(33)
|
(24)
|
(22)
|
(15)
|
(3)
|
2
|
12
|
17
|
65
|
45
|
28
|
19
|
(5)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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 |
4
|
8
|
7
|
20
|
40
|
36
|
41
|
39
|
23
|
19
|
9
|
8
|
(3)
|
0
|
82
|
78
|
89
|
94
|
75
|
81
|
80
|
78
|
19
|
23
|
21
|
19
|
20
|
31
|
1 247
|
1 267
|
1 310
|
1 286
|
71
|
203
|
158
|
164
|
18
|
19
|
23
|
24
|
(9)
|
|
Pre-Tax Income |
(665)
N/A
|
(639)
+4%
|
(571)
+11%
|
(675)
-18%
|
(659)
+2%
|
(661)
0%
|
(692)
-5%
|
(676)
+2%
|
(731)
-8%
|
(728)
+0%
|
(760)
-4%
|
(696)
+9%
|
(628)
+10%
|
(675)
-8%
|
(701)
-4%
|
(683)
+2%
|
(777)
-14%
|
(763)
+2%
|
(701)
+8%
|
(620)
+11%
|
(675)
-9%
|
(696)
-3%
|
(785)
-13%
|
(648)
+17%
|
(315)
+51%
|
(132)
+58%
|
(108)
+18%
|
(62)
+43%
|
1 197
N/A
|
960
-20%
|
954
-1%
|
962
+1%
|
14
-99%
|
27
+91%
|
168
+515%
|
417
+148%
|
156
-63%
|
134
-14%
|
(114)
N/A
|
(291)
-156%
|
(770)
-165%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
64
|
55
|
97
|
105
|
41
|
42
|
9
|
2
|
(51)
|
(52)
|
(52)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(601)
|
(585)
|
(474)
|
(571)
|
(618)
|
(619)
|
(683)
|
(675)
|
(782)
|
(780)
|
(813)
|
(748)
|
(628)
|
(675)
|
(701)
|
(683)
|
(777)
|
(763)
|
(701)
|
(620)
|
(675)
|
(696)
|
(785)
|
(648)
|
(315)
|
(132)
|
(108)
|
(62)
|
1 197
|
960
|
954
|
962
|
14
|
27
|
168
|
417
|
146
|
124
|
(124)
|
(301)
|
(770)
|
|
Income to Minority Interest |
0
|
0
|
47
|
2
|
4
|
14
|
(31)
|
19
|
21
|
14
|
33
|
31
|
32
|
32
|
14
|
14
|
17
|
21
|
31
|
56
|
57
|
58
|
53
|
32
|
34
|
32
|
37
|
41
|
44
|
48
|
34
|
26
|
29
|
31
|
98
|
108
|
145
|
153
|
114
|
136
|
130
|
|
Net Income (Common) |
(601)
N/A
|
(584)
+3%
|
(426)
+27%
|
(569)
-33%
|
(614)
-8%
|
(605)
+2%
|
(714)
-18%
|
(655)
+8%
|
(761)
-16%
|
(767)
-1%
|
(779)
-2%
|
(717)
+8%
|
(595)
+17%
|
(643)
-8%
|
(687)
-7%
|
(670)
+2%
|
(760)
-13%
|
(742)
+2%
|
(670)
+10%
|
(564)
+16%
|
(618)
-10%
|
(637)
-3%
|
(733)
-15%
|
(616)
+16%
|
(281)
+54%
|
(101)
+64%
|
(71)
+29%
|
(21)
+70%
|
1 241
N/A
|
1 008
-19%
|
988
-2%
|
989
+0%
|
43
-96%
|
58
+35%
|
267
+358%
|
525
+97%
|
291
-45%
|
277
-5%
|
(9)
N/A
|
(165)
-1 651%
|
(640)
-287%
|
|
EPS (Diluted) |
-3.06
N/A
|
-2.97
+3%
|
-2.17
+27%
|
-2.63
-21%
|
-2.86
-9%
|
-2.41
+16%
|
-2.85
-18%
|
-2.61
+8%
|
-3.05
-17%
|
-3.09
-1%
|
-3.14
-2%
|
-2.89
+8%
|
-2.39
+17%
|
-2.59
-8%
|
-2.77
-7%
|
-2.7
+3%
|
-3.05
-13%
|
-2.97
+3%
|
-2.68
+10%
|
-2.25
+16%
|
-2.47
-10%
|
-2.54
-3%
|
-2.62
-3%
|
-1.69
+35%
|
-0.9
+47%
|
-0.27
+70%
|
-0.17
+37%
|
-0.04
+76%
|
3.03
N/A
|
2.34
-23%
|
2.3
-2%
|
2.3
N/A
|
0.1
-96%
|
0.14
+40%
|
0.62
+343%
|
1.23
+98%
|
0.68
-45%
|
0.64
-6%
|
-0.04
N/A
|
-0.39
-875%
|
-1.52
-290%
|