Allied Supreme Corp
TWSE:4770
Income Statement
Earnings Waterfall
Allied Supreme Corp
Revenue
|
5.7B
TWD
|
Cost of Revenue
|
-3B
TWD
|
Gross Profit
|
2.6B
TWD
|
Operating Expenses
|
-641m
TWD
|
Operating Income
|
2B
TWD
|
Other Expenses
|
-319.7m
TWD
|
Net Income
|
1.7B
TWD
|
Income Statement
Allied Supreme Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 181
N/A
|
4 218
+33%
|
3 834
-9%
|
4 455
+16%
|
5 151
+16%
|
5 644
+10%
|
6 138
+9%
|
6 458
+5%
|
6 330
-2%
|
6 035
-5%
|
5 692
-6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 920)
|
(2 507)
|
(2 177)
|
(2 561)
|
(2 925)
|
(3 153)
|
(3 373)
|
(3 481)
|
(3 417)
|
(3 262)
|
(3 048)
|
|
Gross Profit |
1 261
N/A
|
1 711
+36%
|
1 657
-3%
|
1 894
+14%
|
2 226
+18%
|
2 491
+12%
|
2 765
+11%
|
2 977
+8%
|
2 913
-2%
|
2 772
-5%
|
2 644
-5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(342)
|
(447)
|
(463)
|
(516)
|
(564)
|
(628)
|
(633)
|
(635)
|
(650)
|
(646)
|
(641)
|
|
Selling, General & Administrative |
(269)
|
(352)
|
(356)
|
(400)
|
(430)
|
(470)
|
(475)
|
(459)
|
(478)
|
(483)
|
(487)
|
|
Research & Development |
(38)
|
(60)
|
(107)
|
(116)
|
(134)
|
(158)
|
(158)
|
(176)
|
(173)
|
(164)
|
(154)
|
|
Other Operating Expenses |
(36)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
919
N/A
|
1 264
+38%
|
1 194
-6%
|
1 377
+15%
|
1 662
+21%
|
1 862
+12%
|
2 132
+14%
|
2 343
+10%
|
2 263
-3%
|
2 126
-6%
|
2 003
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(42)
|
(39)
|
(2)
|
25
|
34
|
60
|
45
|
40
|
49
|
69
|
49
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(9)
|
(10)
|
(10)
|
(9)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
|
Total Other Income |
8
|
9
|
5
|
5
|
4
|
4
|
4
|
5
|
8
|
8
|
30
|
|
Pre-Tax Income |
883
N/A
|
1 224
+39%
|
1 188
-3%
|
1 397
+18%
|
1 690
+21%
|
1 925
+14%
|
2 182
+13%
|
2 389
+9%
|
2 320
-3%
|
2 201
-5%
|
2 081
-5%
|
|
Net Income | ||||||||||||
Tax Provision |
(152)
|
(216)
|
(222)
|
(263)
|
(321)
|
(367)
|
(406)
|
(434)
|
(433)
|
(399)
|
(398)
|
|
Income from Continuing Operations |
731
|
1 009
|
966
|
1 134
|
1 369
|
1 558
|
1 776
|
1 955
|
1 886
|
1 803
|
1 683
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
731
N/A
|
1 009
+38%
|
966
-4%
|
1 134
+17%
|
1 369
+21%
|
1 558
+14%
|
1 776
+14%
|
1 955
+10%
|
1 886
-4%
|
1 803
-4%
|
1 683
-7%
|
|
EPS (Diluted) |
10.36
N/A
|
14.29
+38%
|
13.66
-4%
|
14.14
+4%
|
17.17
+21%
|
19.42
+13%
|
22.16
+14%
|
24.33
+10%
|
23.68
-3%
|
22.5
-5%
|
21.04
-6%
|