G
Gemtek Technology Co Ltd
TWSE:4906
Gemtek Technology Co Ltd
TWSE:4906
Price:
33.95 TWD
-0.59%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Gemtek Technology Co Ltd
Gemtek Technology Co Ltd
|
Revenue
|
26.1B
TWD
|
|
Cost of Revenue
|
-23.4B
TWD
|
|
Gross Profit
|
2.8B
TWD
|
|
Operating Expenses
|
-2.3B
TWD
|
|
Operating Income
|
463.6m
TWD
|
|
Other Expenses
|
145.5m
TWD
|
|
Net Income
|
609.2m
TWD
|
Income Statement
Gemtek Technology Co Ltd
Gemtek Technology Co Ltd
Currency: TWD
| 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 |
19 929
N/A
|
18 357
-8%
|
16 551
-10%
|
17 186
+4%
|
17 684
+3%
|
18 556
+5%
|
19 324
+4%
|
18 439
-5%
|
17 530
-5%
|
16 170
-8%
|
15 379
-5%
|
14 780
-4%
|
14 511
-2%
|
15 310
+6%
|
14 650
-4%
|
13 781
-6%
|
13 581
-1%
|
13 419
-1%
|
14 182
+6%
|
15 641
+10%
|
17 334
+11%
|
18 002
+4%
|
19 410
+8%
|
19 537
+1%
|
18 057
-8%
|
16 305
-10%
|
16 464
+1%
|
18 669
+13%
|
19 929
+7%
|
22 532
+13%
|
23 405
+4%
|
22 191
-5%
|
22 913
+3%
|
22 845
0%
|
22 814
0%
|
24 980
+9%
|
27 900
+12%
|
29 790
+7%
|
30 311
+2%
|
28 764
-5%
|
26 136
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 607)
|
(16 228)
|
(14 570)
|
(15 378)
|
(15 834)
|
(16 592)
|
(17 269)
|
(16 324)
|
(15 397)
|
(14 106)
|
(13 326)
|
(12 589)
|
(12 226)
|
(12 855)
|
(12 345)
|
(11 805)
|
(11 878)
|
(12 033)
|
(12 923)
|
(14 214)
|
(15 733)
|
(16 360)
|
(17 543)
|
(17 675)
|
(16 285)
|
(14 592)
|
(14 644)
|
(16 526)
|
(17 664)
|
(20 047)
|
(20 960)
|
(20 069)
|
(20 852)
|
(20 827)
|
(20 768)
|
(22 756)
|
(25 035)
|
(26 765)
|
(27 027)
|
(25 496)
|
(23 365)
|
|
| Gross Profit |
2 323
N/A
|
2 129
-8%
|
1 980
-7%
|
1 808
-9%
|
1 850
+2%
|
1 964
+6%
|
2 055
+5%
|
2 115
+3%
|
2 132
+1%
|
2 064
-3%
|
2 053
-1%
|
2 191
+7%
|
2 285
+4%
|
2 455
+7%
|
2 305
-6%
|
1 977
-14%
|
1 703
-14%
|
1 386
-19%
|
1 259
-9%
|
1 427
+13%
|
1 601
+12%
|
1 641
+3%
|
1 867
+14%
|
1 862
0%
|
1 772
-5%
|
1 713
-3%
|
1 820
+6%
|
2 143
+18%
|
2 266
+6%
|
2 485
+10%
|
2 445
-2%
|
2 122
-13%
|
2 061
-3%
|
2 018
-2%
|
2 046
+1%
|
2 224
+9%
|
2 865
+29%
|
3 026
+6%
|
3 284
+9%
|
3 268
0%
|
2 771
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 148)
|
(2 085)
|
(1 986)
|
(2 007)
|
(2 053)
|
(2 095)
|
(2 132)
|
(2 116)
|
(2 021)
|
(1 959)
|
(1 936)
|
(1 922)
|
(1 946)
|
(1 900)
|
(1 812)
|
(1 773)
|
(1 745)
|
(1 740)
|
(1 783)
|
(1 705)
|
(1 659)
|
(1 707)
|
(1 699)
|
(1 714)
|
(1 721)
|
(1 706)
|
(1 711)
|
(1 785)
|
(1 798)
|
(746)
|
(712)
|
(1 670)
|
(1 704)
|
(1 600)
|
(1 888)
|
(1 825)
|
(2 137)
|
(2 222)
|
(2 299)
|
(2 343)
|
(2 308)
|
|
| Selling, General & Administrative |
(924)
|
(897)
|
(883)
|
(929)
|
(971)
|
(990)
|
(976)
|
(966)
|
(905)
|
(876)
|
(873)
|
(856)
|
(860)
|
(829)
|
(786)
|
(769)
|
(756)
|
(764)
|
(786)
|
(788)
|
(795)
|
(820)
|
(839)
|
(859)
|
(883)
|
(873)
|
(866)
|
(888)
|
(923)
|
(938)
|
(950)
|
(949)
|
(951)
|
(994)
|
(1 069)
|
(1 147)
|
(1 221)
|
(1 291)
|
(1 302)
|
(1 289)
|
(1 238)
|
|
| Research & Development |
(1 224)
|
(1 187)
|
(1 106)
|
(1 080)
|
(1 082)
|
(1 105)
|
(1 156)
|
(1 150)
|
(1 116)
|
(1 083)
|
(1 062)
|
(1 066)
|
(1 086)
|
(1 071)
|
(1 025)
|
(1 003)
|
(989)
|
(946)
|
(967)
|
(917)
|
(865)
|
(887)
|
(860)
|
(855)
|
(838)
|
(832)
|
(846)
|
(897)
|
(875)
|
(658)
|
(612)
|
(537)
|
(753)
|
(794)
|
(819)
|
(869)
|
(916)
|
(934)
|
(997)
|
(1 054)
|
(1 070)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
850
|
850
|
(184)
|
0
|
188
|
0
|
191
|
0
|
3
|
0
|
0
|
0
|
|
| Operating Income |
174
N/A
|
44
-75%
|
(6)
N/A
|
(199)
-3 511%
|
(202)
-2%
|
(131)
+35%
|
(77)
+42%
|
(1)
+98%
|
111
N/A
|
105
-5%
|
117
+11%
|
269
+129%
|
339
+26%
|
555
+64%
|
494
-11%
|
204
-59%
|
(42)
N/A
|
(354)
-748%
|
(524)
-48%
|
(278)
+47%
|
(59)
+79%
|
(66)
-12%
|
168
N/A
|
148
-12%
|
51
-65%
|
7
-86%
|
108
+1 379%
|
358
+231%
|
468
+31%
|
1 739
+272%
|
1 733
0%
|
452
-74%
|
356
-21%
|
418
+17%
|
158
-62%
|
398
+152%
|
728
+83%
|
804
+10%
|
985
+23%
|
925
-6%
|
464
-50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
392
|
370
|
177
|
292
|
317
|
190
|
158
|
250
|
94
|
102
|
287
|
192
|
286
|
258
|
139
|
266
|
209
|
305
|
339
|
116
|
37
|
105
|
128
|
201
|
202
|
19
|
(52)
|
(109)
|
(25)
|
1
|
39
|
91
|
128
|
256
|
247
|
379
|
146
|
(3)
|
129
|
119
|
187
|
|
| Non-Reccuring Items |
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 034
|
1 034
|
0
|
0
|
0
|
188
|
0
|
191
|
0
|
3
|
0
|
0
|
0
|
(20)
|
|
| Gain/Loss on Disposition of Assets |
(23)
|
(39)
|
(21)
|
(20)
|
(39)
|
(20)
|
(36)
|
(45)
|
(33)
|
(35)
|
(53)
|
(43)
|
(21)
|
(19)
|
(1)
|
123
|
125
|
124
|
125
|
(1)
|
(0)
|
1
|
1
|
0
|
(14)
|
(11)
|
(10)
|
(14)
|
(2)
|
(4)
|
(8)
|
(4)
|
(5)
|
(4)
|
(3)
|
(6)
|
(6)
|
3
|
(19)
|
215
|
216
|
|
| Total Other Income |
105
|
103
|
96
|
101
|
75
|
76
|
67
|
68
|
79
|
76
|
71
|
72
|
76
|
72
|
78
|
68
|
65
|
73
|
61
|
63
|
49
|
36
|
35
|
38
|
43
|
43
|
88
|
94
|
99
|
106
|
75
|
66
|
56
|
50
|
48
|
49
|
48
|
45
|
(10)
|
(36)
|
(57)
|
|
| Pre-Tax Income |
631
N/A
|
462
-27%
|
246
-47%
|
174
-29%
|
151
-13%
|
115
-24%
|
113
-2%
|
272
+142%
|
252
-8%
|
248
-1%
|
423
+71%
|
489
+16%
|
681
+39%
|
866
+27%
|
709
-18%
|
630
-11%
|
327
-48%
|
148
-55%
|
(1)
N/A
|
(99)
-19 683%
|
27
N/A
|
77
+181%
|
331
+332%
|
389
+17%
|
283
-27%
|
59
-79%
|
135
+130%
|
1 363
+912%
|
1 573
+15%
|
1 842
+17%
|
1 839
0%
|
605
-67%
|
723
+20%
|
720
0%
|
641
-11%
|
820
+28%
|
919
+12%
|
848
-8%
|
1 085
+28%
|
1 224
+13%
|
789
-36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(156)
|
(107)
|
(79)
|
(79)
|
(68)
|
(64)
|
(78)
|
(45)
|
(45)
|
(70)
|
(76)
|
(113)
|
(156)
|
(118)
|
(81)
|
(15)
|
19
|
17
|
(25)
|
(49)
|
(57)
|
(96)
|
(88)
|
(73)
|
(50)
|
(64)
|
(141)
|
(166)
|
(188)
|
(174)
|
(83)
|
(42)
|
(41)
|
(54)
|
(102)
|
(173)
|
(183)
|
(205)
|
(228)
|
(243)
|
|
| Income from Continuing Operations |
456
|
306
|
139
|
96
|
72
|
47
|
49
|
194
|
207
|
203
|
354
|
414
|
567
|
710
|
592
|
550
|
312
|
167
|
17
|
(124)
|
(22)
|
19
|
235
|
301
|
210
|
9
|
71
|
1 222
|
1 408
|
1 654
|
1 666
|
522
|
682
|
679
|
587
|
718
|
746
|
665
|
880
|
996
|
546
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(9)
|
(18)
|
(36)
|
(42)
|
(37)
|
(28)
|
(9)
|
(1)
|
(2)
|
(64)
|
(97)
|
(105)
|
(81)
|
(3)
|
37
|
53
|
64
|
|
| Net Income (Common) |
456
N/A
|
281
-38%
|
145
-48%
|
112
-23%
|
72
-36%
|
72
+1%
|
74
+2%
|
220
+197%
|
207
-6%
|
203
-2%
|
354
+74%
|
414
+17%
|
567
+37%
|
710
+25%
|
592
-17%
|
550
-7%
|
312
-43%
|
168
-46%
|
16
-91%
|
(125)
N/A
|
(23)
+82%
|
18
N/A
|
234
+1 234%
|
298
+27%
|
201
-32%
|
(9)
N/A
|
34
N/A
|
1 179
+3 320%
|
1 370
+16%
|
1 626
+19%
|
1 656
+2%
|
521
-69%
|
680
+31%
|
615
-10%
|
490
-20%
|
614
+25%
|
665
+8%
|
663
0%
|
917
+38%
|
1 048
+14%
|
609
-42%
|
|
| EPS (Diluted) |
1.47
N/A
|
0.89
-39%
|
0.46
-48%
|
0.35
-24%
|
0.23
-34%
|
0.19
-17%
|
0.24
+26%
|
0.58
+142%
|
0.54
-7%
|
0.47
-13%
|
0.83
+77%
|
1.11
+34%
|
1.46
+32%
|
2
+37%
|
1.67
-17%
|
1.57
-6%
|
0.9
-43%
|
0.49
-46%
|
0.04
-92%
|
-0.35
N/A
|
-0.07
+80%
|
0.04
N/A
|
0.58
+1 350%
|
0.74
+28%
|
0.49
-34%
|
-0.02
N/A
|
0.08
N/A
|
2.89
+3 513%
|
3.32
+15%
|
4
+20%
|
4.07
+2%
|
1.27
-69%
|
1.65
+30%
|
1.53
-7%
|
1.16
-24%
|
1.47
+27%
|
1.59
+8%
|
1.66
+4%
|
2.04
+23%
|
2.32
+14%
|
1.34
-42%
|
|
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