Global PMX Co Ltd
TWSE:4551
Income Statement
Earnings Waterfall
Global PMX Co Ltd
Revenue
|
7.7B
TWD
|
Cost of Revenue
|
-6.1B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-772.9m
TWD
|
Operating Income
|
789.3m
TWD
|
Other Expenses
|
166m
TWD
|
Net Income
|
955.2m
TWD
|
Income Statement
Global PMX Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
11
|
12
|
8
|
12
|
13
|
14
|
15
|
18
|
18
|
17
|
16
|
14
|
19
|
27
|
34
|
41
|
47
|
52
|
56
|
61
|
62
|
59
|
54
|
48
|
40
|
33
|
28
|
24
|
22
|
23
|
24
|
28
|
34
|
39
|
44
|
48
|
50
|
50
|
50
|
48
|
|
Revenue |
2 795
N/A
|
2 901
+4%
|
2 953
+2%
|
2 949
0%
|
3 066
+4%
|
3 140
+2%
|
3 277
+4%
|
3 428
+5%
|
3 527
+3%
|
3 623
+3%
|
3 682
+2%
|
3 837
+4%
|
4 049
+6%
|
4 208
+4%
|
4 358
+4%
|
4 408
+1%
|
4 425
+0%
|
4 438
+0%
|
5 233
+18%
|
6 105
+17%
|
7 610
+25%
|
7 367
-3%
|
6 948
-6%
|
7 086
+2%
|
7 160
+1%
|
7 858
+10%
|
8 639
+10%
|
8 667
+0%
|
8 814
+2%
|
8 890
+1%
|
8 936
+1%
|
9 198
+3%
|
9 235
+0%
|
8 759
-5%
|
8 308
-5%
|
7 734
-7%
|
7 122
-8%
|
6 897
-3%
|
6 913
+0%
|
7 325
+6%
|
7 691
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 078)
|
(2 207)
|
(2 301)
|
(2 295)
|
(2 365)
|
(2 343)
|
(2 395)
|
(2 479)
|
(2 491)
|
(2 521)
|
(2 559)
|
(2 636)
|
(2 758)
|
(2 906)
|
(3 049)
|
(3 101)
|
(3 139)
|
(3 164)
|
(3 727)
|
(4 389)
|
(5 632)
|
(5 473)
|
(5 214)
|
(5 278)
|
(5 227)
|
(5 681)
|
(6 203)
|
(6 222)
|
(6 380)
|
(6 469)
|
(6 496)
|
(6 706)
|
(6 731)
|
(6 431)
|
(6 244)
|
(5 914)
|
(5 574)
|
(5 485)
|
(5 534)
|
(5 827)
|
(6 129)
|
|
Gross Profit |
717
N/A
|
694
-3%
|
651
-6%
|
653
+0%
|
701
+7%
|
797
+14%
|
882
+11%
|
949
+8%
|
1 036
+9%
|
1 102
+6%
|
1 124
+2%
|
1 201
+7%
|
1 291
+7%
|
1 303
+1%
|
1 308
+0%
|
1 307
0%
|
1 286
-2%
|
1 275
-1%
|
1 506
+18%
|
1 716
+14%
|
1 979
+15%
|
1 894
-4%
|
1 734
-8%
|
1 808
+4%
|
1 934
+7%
|
2 177
+13%
|
2 435
+12%
|
2 445
+0%
|
2 434
0%
|
2 421
-1%
|
2 440
+1%
|
2 492
+2%
|
2 505
+1%
|
2 328
-7%
|
2 064
-11%
|
1 821
-12%
|
1 548
-15%
|
1 411
-9%
|
1 378
-2%
|
1 498
+9%
|
1 562
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(295)
|
(299)
|
(298)
|
(296)
|
(298)
|
(308)
|
(314)
|
(310)
|
(319)
|
(304)
|
(317)
|
(341)
|
(414)
|
(441)
|
(473)
|
(492)
|
(467)
|
(485)
|
(509)
|
(594)
|
(694)
|
(699)
|
(755)
|
(777)
|
(757)
|
(792)
|
(801)
|
(801)
|
(881)
|
(912)
|
(916)
|
(921)
|
(875)
|
(824)
|
(824)
|
(870)
|
(826)
|
(871)
|
(836)
|
(769)
|
(773)
|
|
Selling, General & Administrative |
(274)
|
(278)
|
(269)
|
(261)
|
(261)
|
(266)
|
(265)
|
(248)
|
(248)
|
(231)
|
(236)
|
(259)
|
(275)
|
(279)
|
(290)
|
(296)
|
(306)
|
(319)
|
(327)
|
(364)
|
(444)
|
(445)
|
(503)
|
(544)
|
(506)
|
(526)
|
(538)
|
(542)
|
(621)
|
(657)
|
(665)
|
(655)
|
(625)
|
(574)
|
(582)
|
(643)
|
(606)
|
(661)
|
(611)
|
(544)
|
(533)
|
|
Research & Development |
(19)
|
(19)
|
(28)
|
(32)
|
(34)
|
(40)
|
(47)
|
(60)
|
(69)
|
(71)
|
(79)
|
(79)
|
(136)
|
(158)
|
(178)
|
(190)
|
(154)
|
(156)
|
(171)
|
(216)
|
(234)
|
(237)
|
(236)
|
(218)
|
(236)
|
(185)
|
(183)
|
(179)
|
(249)
|
(243)
|
(240)
|
(256)
|
(240)
|
(240)
|
(233)
|
(218)
|
(211)
|
(203)
|
(217)
|
(218)
|
(234)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
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
|
(67)
|
(67)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
422
N/A
|
395
-6%
|
353
-11%
|
358
+1%
|
404
+13%
|
489
+21%
|
568
+16%
|
640
+13%
|
717
+12%
|
798
+11%
|
807
+1%
|
860
+7%
|
877
+2%
|
862
-2%
|
836
-3%
|
815
-2%
|
819
+0%
|
790
-4%
|
997
+26%
|
1 122
+13%
|
1 284
+14%
|
1 196
-7%
|
979
-18%
|
1 031
+5%
|
1 176
+14%
|
1 385
+18%
|
1 634
+18%
|
1 645
+1%
|
1 552
-6%
|
1 509
-3%
|
1 524
+1%
|
1 570
+3%
|
1 630
+4%
|
1 504
-8%
|
1 240
-18%
|
951
-23%
|
722
-24%
|
540
-25%
|
542
+0%
|
728
+34%
|
789
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
(13)
|
(10)
|
(14)
|
(50)
|
(45)
|
(64)
|
(95)
|
(48)
|
(91)
|
(71)
|
(39)
|
(73)
|
(26)
|
(61)
|
(115)
|
(114)
|
(75)
|
(75)
|
(79)
|
(103)
|
(145)
|
(152)
|
(133)
|
(163)
|
(109)
|
(107)
|
(74)
|
(41)
|
(1)
|
85
|
193
|
158
|
82
|
57
|
46
|
(28)
|
141
|
185
|
13
|
307
|
|
Gain/Loss on Disposition of Assets |
1
|
4
|
4
|
3
|
4
|
3
|
2
|
2
|
2
|
0
|
3
|
3
|
4
|
3
|
1
|
1
|
3
|
4
|
14
|
20
|
17
|
16
|
7
|
3
|
7
|
3
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
3
|
2
|
2
|
1
|
29
|
|
Total Other Income |
2
|
13
|
13
|
13
|
21
|
17
|
18
|
19
|
12
|
7
|
7
|
8
|
21
|
20
|
25
|
27
|
19
|
18
|
13
|
36
|
37
|
38
|
39
|
18
|
19
|
24
|
25
|
24
|
60
|
61
|
64
|
69
|
41
|
37
|
30
|
16
|
14
|
17
|
20
|
35
|
109
|
|
Pre-Tax Income |
448
N/A
|
399
-11%
|
359
-10%
|
360
+0%
|
378
+5%
|
464
+23%
|
524
+13%
|
566
+8%
|
684
+21%
|
714
+4%
|
747
+5%
|
833
+11%
|
828
-1%
|
859
+4%
|
801
-7%
|
728
-9%
|
727
0%
|
736
+1%
|
950
+29%
|
1 099
+16%
|
1 234
+12%
|
1 105
-10%
|
873
-21%
|
919
+5%
|
1 040
+13%
|
1 303
+25%
|
1 552
+19%
|
1 594
+3%
|
1 570
-2%
|
1 568
0%
|
1 674
+7%
|
1 833
+9%
|
1 829
0%
|
1 624
-11%
|
1 327
-18%
|
1 014
-24%
|
709
-30%
|
699
-1%
|
750
+7%
|
778
+4%
|
1 234
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(128)
|
(116)
|
(86)
|
(75)
|
(87)
|
(118)
|
(140)
|
(165)
|
(196)
|
(204)
|
(212)
|
(236)
|
(228)
|
(249)
|
(231)
|
(212)
|
(227)
|
(210)
|
(281)
|
(316)
|
(326)
|
(283)
|
(207)
|
(215)
|
(268)
|
(336)
|
(377)
|
(387)
|
(367)
|
(382)
|
(420)
|
(450)
|
(424)
|
(384)
|
(314)
|
(249)
|
(194)
|
(170)
|
(183)
|
(184)
|
(278)
|
|
Income from Continuing Operations |
320
|
282
|
273
|
285
|
292
|
346
|
384
|
401
|
488
|
510
|
535
|
597
|
600
|
610
|
570
|
517
|
500
|
527
|
669
|
782
|
908
|
822
|
666
|
704
|
771
|
967
|
1 174
|
1 207
|
1 203
|
1 187
|
1 254
|
1 383
|
1 405
|
1 239
|
1 013
|
765
|
516
|
529
|
567
|
594
|
955
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(165)
|
(286)
|
(292)
|
(219)
|
(152)
|
(99)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
320
N/A
|
282
-12%
|
273
-3%
|
285
+4%
|
292
+2%
|
346
+19%
|
384
+11%
|
401
+4%
|
488
+22%
|
510
+5%
|
535
+5%
|
597
+11%
|
600
+1%
|
610
+2%
|
570
-7%
|
517
-9%
|
500
-3%
|
527
+5%
|
571
+8%
|
617
+8%
|
622
+1%
|
530
-15%
|
447
-16%
|
552
+23%
|
672
+22%
|
942
+40%
|
1 174
+25%
|
1 207
+3%
|
1 203
0%
|
1 187
-1%
|
1 254
+6%
|
1 383
+10%
|
1 405
+2%
|
1 239
-12%
|
1 013
-18%
|
765
-24%
|
516
-33%
|
529
+3%
|
567
+7%
|
594
+5%
|
955
+61%
|
|
EPS (Diluted) |
4.25
N/A
|
3.75
-12%
|
3.63
-3%
|
3.56
-2%
|
3.72
+4%
|
4.21
+13%
|
4.7
+12%
|
4.88
+4%
|
5.94
+22%
|
6.22
+5%
|
6.53
+5%
|
7.28
+11%
|
7.31
+0%
|
7.03
-4%
|
6.34
-10%
|
5.72
-10%
|
5.58
-2%
|
5.83
+4%
|
4.99
-14%
|
5.39
+8%
|
5.43
+1%
|
4.62
-15%
|
3.87
-16%
|
4.81
+24%
|
5.8
+21%
|
8.13
+40%
|
10.19
+25%
|
10.46
+3%
|
10.4
-1%
|
10.27
-1%
|
10.86
+6%
|
11.97
+10%
|
12.2
+2%
|
10.74
-12%
|
8.78
-18%
|
6.63
-24%
|
4.47
-33%
|
4.59
+3%
|
4.91
+7%
|
5.15
+5%
|
8.27
+61%
|