Generalplus Technology Inc
TWSE:4952
Income Statement
Earnings Waterfall
Generalplus Technology Inc
Revenue
|
2.2B
TWD
|
Cost of Revenue
|
-1.3B
TWD
|
Gross Profit
|
822.3m
TWD
|
Operating Expenses
|
-654.4m
TWD
|
Operating Income
|
167.8m
TWD
|
Other Expenses
|
172k
TWD
|
Net Income
|
168m
TWD
|
Income Statement
Generalplus Technology Inc
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 |
3 175
N/A
|
3 061
-4%
|
2 924
-4%
|
2 795
-4%
|
2 847
+2%
|
2 937
+3%
|
2 951
+0%
|
3 003
+2%
|
3 081
+3%
|
3 203
+4%
|
3 331
+4%
|
3 283
-1%
|
3 269
0%
|
3 228
-1%
|
3 125
-3%
|
3 125
0%
|
3 152
+1%
|
3 119
-1%
|
2 996
-4%
|
2 927
-2%
|
2 845
-3%
|
2 763
-3%
|
2 723
-1%
|
2 668
-2%
|
2 634
-1%
|
2 577
-2%
|
2 515
-2%
|
2 657
+6%
|
2 900
+9%
|
3 153
+9%
|
3 357
+6%
|
3 512
+5%
|
3 581
+2%
|
3 827
+7%
|
3 898
+2%
|
3 578
-8%
|
3 169
-11%
|
2 654
-16%
|
2 261
-15%
|
2 158
-5%
|
2 167
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 978)
|
(1 900)
|
(1 810)
|
(1 747)
|
(1 789)
|
(1 852)
|
(1 874)
|
(1 892)
|
(1 923)
|
(1 992)
|
(2 056)
|
(2 045)
|
(2 046)
|
(2 043)
|
(2 009)
|
(2 017)
|
(2 038)
|
(2 017)
|
(1 948)
|
(1 904)
|
(1 861)
|
(1 806)
|
(1 774)
|
(1 749)
|
(1 751)
|
(1 713)
|
(1 682)
|
(1 773)
|
(1 910)
|
(2 042)
|
(2 080)
|
(2 033)
|
(1 954)
|
(2 012)
|
(2 027)
|
(1 890)
|
(1 724)
|
(1 500)
|
(1 337)
|
(1 324)
|
(1 345)
|
|
Gross Profit |
1 197
N/A
|
1 162
-3%
|
1 114
-4%
|
1 048
-6%
|
1 058
+1%
|
1 084
+2%
|
1 077
-1%
|
1 112
+3%
|
1 158
+4%
|
1 212
+5%
|
1 275
+5%
|
1 238
-3%
|
1 222
-1%
|
1 185
-3%
|
1 116
-6%
|
1 107
-1%
|
1 114
+1%
|
1 102
-1%
|
1 048
-5%
|
1 023
-2%
|
983
-4%
|
957
-3%
|
949
-1%
|
920
-3%
|
884
-4%
|
864
-2%
|
832
-4%
|
884
+6%
|
989
+12%
|
1 110
+12%
|
1 276
+15%
|
1 479
+16%
|
1 627
+10%
|
1 815
+12%
|
1 871
+3%
|
1 687
-10%
|
1 445
-14%
|
1 154
-20%
|
924
-20%
|
835
-10%
|
822
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(855)
|
(837)
|
(798)
|
(761)
|
(731)
|
(726)
|
(713)
|
(714)
|
(731)
|
(749)
|
(774)
|
(755)
|
(758)
|
(743)
|
(714)
|
(712)
|
(695)
|
(700)
|
(689)
|
(683)
|
(683)
|
(679)
|
(681)
|
(675)
|
(661)
|
(648)
|
(629)
|
(638)
|
(666)
|
(692)
|
(735)
|
(786)
|
(837)
|
(900)
|
(927)
|
(889)
|
(814)
|
(740)
|
(684)
|
(658)
|
(654)
|
|
Selling, General & Administrative |
(305)
|
(305)
|
(277)
|
(254)
|
(255)
|
(253)
|
(249)
|
(250)
|
(260)
|
(267)
|
(273)
|
(259)
|
(272)
|
(263)
|
(250)
|
(247)
|
(220)
|
(219)
|
(216)
|
(216)
|
(216)
|
(220)
|
(219)
|
(216)
|
(214)
|
(207)
|
(198)
|
(201)
|
(212)
|
(217)
|
(232)
|
(244)
|
(258)
|
(279)
|
(286)
|
(273)
|
(248)
|
(226)
|
(208)
|
(204)
|
(206)
|
|
Research & Development |
(481)
|
(478)
|
(456)
|
(456)
|
(437)
|
(434)
|
(427)
|
(430)
|
(438)
|
(452)
|
(472)
|
(467)
|
(456)
|
(450)
|
(436)
|
(438)
|
(449)
|
(456)
|
(449)
|
(444)
|
(445)
|
(438)
|
(439)
|
(436)
|
(423)
|
(416)
|
(405)
|
(411)
|
(428)
|
(337)
|
(366)
|
(404)
|
(549)
|
(589)
|
(605)
|
(580)
|
(531)
|
(480)
|
(444)
|
(425)
|
(421)
|
|
Depreciation & Amortization |
(69)
|
(55)
|
(65)
|
(52)
|
(39)
|
(38)
|
(37)
|
(35)
|
(33)
|
(30)
|
(29)
|
(29)
|
(30)
|
(29)
|
(27)
|
(26)
|
(26)
|
(26)
|
(24)
|
(23)
|
(22)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(27)
|
(30)
|
(32)
|
(36)
|
(36)
|
(35)
|
(34)
|
(31)
|
(29)
|
(27)
|
|
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
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
342
N/A
|
324
-5%
|
316
-3%
|
287
-9%
|
327
+14%
|
359
+10%
|
364
+2%
|
398
+9%
|
427
+7%
|
463
+8%
|
501
+8%
|
484
-4%
|
464
-4%
|
442
-5%
|
402
-9%
|
396
-1%
|
420
+6%
|
402
-4%
|
359
-11%
|
339
-5%
|
301
-11%
|
278
-7%
|
268
-4%
|
244
-9%
|
223
-9%
|
216
-3%
|
204
-6%
|
246
+21%
|
323
+32%
|
418
+29%
|
542
+30%
|
693
+28%
|
790
+14%
|
915
+16%
|
945
+3%
|
798
-16%
|
631
-21%
|
414
-34%
|
240
-42%
|
177
-26%
|
168
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
13
|
7
|
23
|
33
|
28
|
27
|
38
|
18
|
18
|
26
|
3
|
14
|
6
|
5
|
5
|
(5)
|
3
|
10
|
12
|
17
|
19
|
12
|
10
|
4
|
7
|
4
|
(1)
|
(7)
|
(10)
|
(12)
|
(4)
|
4
|
20
|
45
|
67
|
58
|
41
|
28
|
16
|
13
|
|
Non-Reccuring Items |
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 |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
8
|
8
|
8
|
8
|
5
|
5
|
5
|
5
|
5
|
7
|
8
|
8
|
6
|
6
|
6
|
17
|
19
|
16
|
23
|
17
|
13
|
15
|
9
|
6
|
7
|
7
|
6
|
7
|
5
|
5
|
6
|
4
|
6
|
|
Pre-Tax Income |
356
N/A
|
339
-5%
|
324
-4%
|
311
-4%
|
362
+16%
|
388
+7%
|
392
+1%
|
437
+11%
|
453
+4%
|
489
+8%
|
535
+9%
|
495
-7%
|
484
-2%
|
454
-6%
|
412
-9%
|
406
-1%
|
420
+3%
|
412
-2%
|
376
-9%
|
359
-4%
|
324
-10%
|
304
-6%
|
286
-6%
|
271
-5%
|
246
-9%
|
239
-3%
|
231
-3%
|
261
+13%
|
330
+26%
|
423
+28%
|
539
+27%
|
695
+29%
|
801
+15%
|
942
+18%
|
996
+6%
|
872
-12%
|
694
-20%
|
460
-34%
|
274
-40%
|
198
-28%
|
187
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(47)
|
(46)
|
(44)
|
(50)
|
(54)
|
(55)
|
(62)
|
(65)
|
(70)
|
(77)
|
(72)
|
(70)
|
(65)
|
(60)
|
(59)
|
(61)
|
(54)
|
(50)
|
(49)
|
(39)
|
(37)
|
(23)
|
(21)
|
(23)
|
(28)
|
(39)
|
(36)
|
(47)
|
(63)
|
(84)
|
(118)
|
(143)
|
(159)
|
(171)
|
(151)
|
(115)
|
(70)
|
(35)
|
(21)
|
(19)
|
|
Income from Continuing Operations |
306
|
292
|
278
|
267
|
312
|
334
|
337
|
375
|
388
|
418
|
457
|
423
|
413
|
389
|
353
|
347
|
359
|
358
|
326
|
310
|
284
|
267
|
263
|
249
|
224
|
211
|
192
|
225
|
282
|
360
|
455
|
577
|
659
|
783
|
825
|
721
|
579
|
390
|
239
|
177
|
168
|
|
Net Income (Common) |
306
N/A
|
292
-4%
|
278
-5%
|
267
-4%
|
312
+17%
|
334
+7%
|
337
+1%
|
375
+11%
|
388
+4%
|
418
+8%
|
457
+9%
|
423
-7%
|
413
-2%
|
389
-6%
|
353
-9%
|
347
-2%
|
359
+3%
|
358
0%
|
326
-9%
|
310
-5%
|
284
-8%
|
267
-6%
|
263
-1%
|
249
-5%
|
224
-10%
|
211
-6%
|
192
-9%
|
225
+17%
|
282
+25%
|
360
+27%
|
455
+27%
|
577
+27%
|
659
+14%
|
783
+19%
|
825
+5%
|
721
-13%
|
579
-20%
|
390
-33%
|
239
-39%
|
177
-26%
|
168
-5%
|
|
EPS (Diluted) |
2.77
N/A
|
2.64
-5%
|
2.49
-6%
|
2.4
-4%
|
2.78
+16%
|
3.01
+8%
|
3.02
+0%
|
3.36
+11%
|
3.47
+3%
|
3.79
+9%
|
4.18
+10%
|
3.88
-7%
|
3.71
-4%
|
3.52
-5%
|
3.21
-9%
|
3.16
-2%
|
3.26
+3%
|
3.25
0%
|
2.96
-9%
|
2.82
-5%
|
2.57
-9%
|
2.42
-6%
|
2.39
-1%
|
2.27
-5%
|
2.03
-11%
|
1.92
-5%
|
1.76
-8%
|
2.05
+16%
|
2.56
+25%
|
3.28
+28%
|
4.15
+27%
|
5.25
+27%
|
5.94
+13%
|
7.07
+19%
|
7.49
+6%
|
6.5
-13%
|
5.2
-20%
|
3.53
-32%
|
2.19
-38%
|
1.61
-26%
|
1.53
-5%
|