Primax Electronics Ltd
TWSE:4915
Income Statement
Earnings Waterfall
Primax Electronics Ltd
Revenue
|
60.5B
TWD
|
Cost of Revenue
|
-50.9B
TWD
|
Gross Profit
|
9.6B
TWD
|
Operating Expenses
|
-6.8B
TWD
|
Operating Income
|
2.7B
TWD
|
Other Expenses
|
-257.7m
TWD
|
Net Income
|
2.5B
TWD
|
Income Statement
Primax Electronics Ltd
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 |
42 321
N/A
|
43 341
+2%
|
46 606
+8%
|
49 869
+7%
|
52 240
+5%
|
53 225
+2%
|
53 641
+1%
|
57 240
+7%
|
63 538
+11%
|
64 356
+1%
|
65 260
+1%
|
66 527
+2%
|
64 329
-3%
|
63 804
-1%
|
62 739
-2%
|
59 248
-6%
|
60 742
+3%
|
59 744
-2%
|
60 707
+2%
|
65 318
+8%
|
64 811
-1%
|
66 569
+3%
|
68 475
+3%
|
74 158
+8%
|
80 650
+9%
|
80 533
0%
|
80 080
-1%
|
73 696
-8%
|
68 241
-7%
|
71 876
+5%
|
72 073
+0%
|
70 835
-2%
|
71 650
+1%
|
72 385
+1%
|
76 220
+5%
|
80 890
+6%
|
79 241
-2%
|
76 023
-4%
|
71 805
-6%
|
65 189
-9%
|
60 488
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 567)
|
(39 133)
|
(41 854)
|
(44 576)
|
(46 021)
|
(47 064)
|
(47 616)
|
(50 995)
|
(56 795)
|
(57 571)
|
(58 361)
|
(59 281)
|
(57 062)
|
(56 331)
|
(55 043)
|
(51 764)
|
(53 262)
|
(52 418)
|
(53 447)
|
(57 697)
|
(57 022)
|
(58 627)
|
(60 379)
|
(65 393)
|
(71 219)
|
(71 190)
|
(70 767)
|
(64 939)
|
(60 130)
|
(63 142)
|
(62 989)
|
(61 822)
|
(62 270)
|
(62 902)
|
(66 181)
|
(70 058)
|
(68 256)
|
(65 099)
|
(61 066)
|
(55 060)
|
(50 907)
|
|
Gross Profit |
3 754
N/A
|
4 208
+12%
|
4 752
+13%
|
5 293
+11%
|
6 219
+17%
|
6 161
-1%
|
6 026
-2%
|
6 245
+4%
|
6 743
+8%
|
6 785
+1%
|
6 899
+2%
|
7 247
+5%
|
7 267
+0%
|
7 474
+3%
|
7 696
+3%
|
7 484
-3%
|
7 480
0%
|
7 325
-2%
|
7 258
-1%
|
7 619
+5%
|
7 789
+2%
|
7 943
+2%
|
8 098
+2%
|
8 766
+8%
|
9 431
+8%
|
9 342
-1%
|
9 313
0%
|
8 757
-6%
|
8 111
-7%
|
8 734
+8%
|
9 083
+4%
|
9 013
-1%
|
9 380
+4%
|
9 484
+1%
|
10 040
+6%
|
10 833
+8%
|
10 984
+1%
|
10 923
-1%
|
10 738
-2%
|
10 128
-6%
|
9 581
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 059)
|
(3 266)
|
(3 554)
|
(3 834)
|
(4 389)
|
(4 460)
|
(4 430)
|
(4 574)
|
(4 636)
|
(4 649)
|
(4 722)
|
(4 824)
|
(4 894)
|
(4 740)
|
(4 794)
|
(4 825)
|
(5 280)
|
(5 415)
|
(5 544)
|
(5 772)
|
(5 847)
|
(6 022)
|
(6 177)
|
(6 366)
|
(6 668)
|
(6 595)
|
(6 563)
|
(6 323)
|
(5 811)
|
(6 047)
|
(6 466)
|
(6 553)
|
(6 567)
|
(6 941)
|
(6 943)
|
(7 428)
|
(7 640)
|
(7 813)
|
(7 590)
|
(7 191)
|
(6 838)
|
|
Selling, General & Administrative |
(1 720)
|
(1 849)
|
(1 991)
|
(2 149)
|
(2 496)
|
(2 515)
|
(2 515)
|
(2 602)
|
(2 593)
|
(2 585)
|
(2 606)
|
(2 657)
|
(2 689)
|
(2 749)
|
(2 764)
|
(2 751)
|
(2 915)
|
(2 969)
|
(3 057)
|
(3 192)
|
(3 182)
|
(3 273)
|
(3 329)
|
(3 419)
|
(3 700)
|
(3 664)
|
(3 714)
|
(3 621)
|
(3 256)
|
(3 401)
|
(3 431)
|
(3 479)
|
(3 659)
|
(3 716)
|
(3 873)
|
(4 124)
|
(4 273)
|
(4 249)
|
(4 223)
|
(3 976)
|
(3 749)
|
|
Research & Development |
(1 338)
|
(1 417)
|
(1 565)
|
(1 687)
|
(1 893)
|
(1 946)
|
(1 916)
|
(1 973)
|
(2 044)
|
(2 065)
|
(2 118)
|
(2 169)
|
(2 204)
|
(2 217)
|
(2 255)
|
(2 299)
|
(2 365)
|
(2 445)
|
(2 486)
|
(2 580)
|
(2 664)
|
(2 751)
|
(2 850)
|
(2 948)
|
(2 968)
|
(2 932)
|
(2 850)
|
(2 702)
|
(2 556)
|
(2 646)
|
(2 706)
|
(2 746)
|
(2 908)
|
(2 934)
|
(3 071)
|
(3 305)
|
(3 366)
|
(3 371)
|
(3 331)
|
(3 179)
|
(3 089)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
226
|
225
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
(328)
|
0
|
(291)
|
0
|
0
|
0
|
(193)
|
(36)
|
(36)
|
0
|
|
Operating Income |
694
N/A
|
942
+36%
|
1 197
+27%
|
1 459
+22%
|
1 830
+25%
|
1 701
-7%
|
1 596
-6%
|
1 671
+5%
|
2 107
+26%
|
2 136
+1%
|
2 177
+2%
|
2 422
+11%
|
2 374
-2%
|
2 735
+15%
|
2 904
+6%
|
2 661
-8%
|
2 200
-17%
|
1 910
-13%
|
1 714
-10%
|
1 847
+8%
|
1 943
+5%
|
1 919
-1%
|
1 919
N/A
|
2 399
+25%
|
2 763
+15%
|
2 747
-1%
|
2 749
+0%
|
2 433
-11%
|
2 300
-5%
|
2 686
+17%
|
2 617
-3%
|
2 459
-6%
|
2 813
+14%
|
2 543
-10%
|
3 097
+22%
|
3 405
+10%
|
3 345
-2%
|
3 111
-7%
|
3 149
+1%
|
2 938
-7%
|
2 743
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
231
|
86
|
58
|
116
|
124
|
332
|
359
|
385
|
397
|
462
|
522
|
416
|
423
|
272
|
166
|
243
|
483
|
575
|
558
|
556
|
279
|
246
|
282
|
(2)
|
(62)
|
(112)
|
(49)
|
287
|
347
|
369
|
325
|
268
|
406
|
267
|
372
|
440
|
409
|
481
|
445
|
433
|
475
|
|
Non-Reccuring Items |
(41)
|
(46)
|
(50)
|
(50)
|
(33)
|
(29)
|
(26)
|
(26)
|
(1)
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(336)
|
(329)
|
0
|
0
|
(284)
|
0
|
(449)
|
(449)
|
(193)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(14)
|
6
|
(7)
|
(7)
|
16
|
11
|
18
|
18
|
(30)
|
(27)
|
(26)
|
(29)
|
(19)
|
(18)
|
(19)
|
(32)
|
(78)
|
(80)
|
(81)
|
(66)
|
(12)
|
(6)
|
(7)
|
(1)
|
34
|
32
|
27
|
7
|
(117)
|
(130)
|
(130)
|
(114)
|
(20)
|
(9)
|
(2)
|
(6)
|
21
|
22
|
28
|
52
|
64
|
|
Total Other Income |
39
|
65
|
66
|
86
|
111
|
84
|
87
|
65
|
(56)
|
(55)
|
(41)
|
(86)
|
(238)
|
(230)
|
(211)
|
62
|
242
|
304
|
281
|
82
|
154
|
130
|
141
|
268
|
179
|
135
|
188
|
85
|
284
|
250
|
227
|
230
|
115
|
282
|
229
|
179
|
47
|
39
|
29
|
31
|
(16)
|
|
Pre-Tax Income |
911
N/A
|
1 053
+16%
|
1 264
+20%
|
1 604
+27%
|
2 048
+28%
|
2 100
+3%
|
2 035
-3%
|
2 112
+4%
|
2 418
+14%
|
2 515
+4%
|
2 631
+5%
|
2 723
+3%
|
2 764
+2%
|
2 759
0%
|
2 840
+3%
|
2 934
+3%
|
2 848
-3%
|
2 711
-5%
|
2 474
-9%
|
2 421
-2%
|
2 364
-2%
|
2 288
-3%
|
2 333
+2%
|
2 662
+14%
|
2 914
+9%
|
2 803
-4%
|
2 917
+4%
|
2 813
-4%
|
2 478
-12%
|
2 846
+15%
|
3 039
+7%
|
2 844
-6%
|
3 030
+7%
|
3 083
+2%
|
3 247
+5%
|
3 569
+10%
|
3 629
+2%
|
3 654
+1%
|
3 651
0%
|
3 454
-5%
|
3 266
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(243)
|
(270)
|
(310)
|
(354)
|
(439)
|
(447)
|
(413)
|
(500)
|
(631)
|
(722)
|
(801)
|
(798)
|
(778)
|
(715)
|
(731)
|
(766)
|
(679)
|
(648)
|
(557)
|
(428)
|
(450)
|
(428)
|
(446)
|
(589)
|
(651)
|
(624)
|
(646)
|
(618)
|
(534)
|
(609)
|
(644)
|
(591)
|
(637)
|
(648)
|
(682)
|
(750)
|
(760)
|
(754)
|
(740)
|
(684)
|
(633)
|
|
Income from Continuing Operations |
668
|
783
|
954
|
1 249
|
1 609
|
1 652
|
1 621
|
1 612
|
1 787
|
1 793
|
1 830
|
1 925
|
1 987
|
2 044
|
2 109
|
2 168
|
2 169
|
2 063
|
1 917
|
1 993
|
1 914
|
1 861
|
1 888
|
2 074
|
2 263
|
2 178
|
2 270
|
2 194
|
1 944
|
2 237
|
2 394
|
2 252
|
2 393
|
2 434
|
2 565
|
2 819
|
2 869
|
2 900
|
2 911
|
2 770
|
2 633
|
|
Income to Minority Interest |
0
|
(22)
|
(36)
|
(56)
|
(64)
|
(52)
|
(29)
|
(45)
|
(44)
|
(73)
|
(118)
|
(153)
|
(115)
|
(109)
|
(108)
|
(60)
|
(112)
|
(70)
|
(47)
|
(78)
|
(87)
|
(31)
|
16
|
(70)
|
(128)
|
(123)
|
(125)
|
(40)
|
(25)
|
(89)
|
(138)
|
(98)
|
(95)
|
(90)
|
(120)
|
(167)
|
(126)
|
(153)
|
(177)
|
(178)
|
(148)
|
|
Net Income (Common) |
668
N/A
|
761
+14%
|
918
+21%
|
1 194
+30%
|
1 545
+29%
|
1 590
+3%
|
1 577
-1%
|
1 600
+1%
|
1 773
+11%
|
1 806
+2%
|
1 854
+3%
|
1 915
+3%
|
1 934
+1%
|
1 952
+1%
|
1 967
+1%
|
2 024
+3%
|
2 057
+2%
|
1 991
-3%
|
1 868
-6%
|
1 914
+2%
|
1 827
-5%
|
1 831
+0%
|
1 905
+4%
|
2 004
+5%
|
2 135
+7%
|
2 055
-4%
|
2 145
+4%
|
2 154
+0%
|
1 919
-11%
|
2 148
+12%
|
2 256
+5%
|
2 155
-4%
|
2 298
+7%
|
2 345
+2%
|
2 445
+4%
|
2 651
+8%
|
2 743
+3%
|
2 746
+0%
|
2 734
0%
|
2 593
-5%
|
2 485
-4%
|
|
EPS (Diluted) |
1.53
N/A
|
1.74
+14%
|
2.1
+21%
|
2.73
+30%
|
3.52
+29%
|
3.6
+2%
|
3.57
-1%
|
3.62
+1%
|
4.01
+11%
|
4.07
+1%
|
4.19
+3%
|
4.32
+3%
|
4.36
+1%
|
4.39
+1%
|
4.44
+1%
|
4.55
+2%
|
4.63
+2%
|
4.47
-3%
|
4.19
-6%
|
4.29
+2%
|
4.09
-5%
|
4.1
+0%
|
4.27
+4%
|
4.49
+5%
|
4.77
+6%
|
4.59
-4%
|
4.79
+4%
|
4.81
+0%
|
4.27
-11%
|
4.79
+12%
|
5.02
+5%
|
4.78
-5%
|
5.09
+6%
|
5.2
+2%
|
5.41
+4%
|
5.85
+8%
|
6.02
+3%
|
6.03
+0%
|
6
0%
|
5.68
-5%
|
5.42
-5%
|