Epileds Technologies Inc
TWSE:4956
Income Statement
Earnings Waterfall
Epileds Technologies Inc
Revenue
|
1.1B
TWD
|
Cost of Revenue
|
-1.1B
TWD
|
Gross Profit
|
18.7m
TWD
|
Operating Expenses
|
-190.4m
TWD
|
Operating Income
|
-171.7m
TWD
|
Other Expenses
|
32.9m
TWD
|
Net Income
|
-138.8m
TWD
|
Income Statement
Epileds Technologies 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 |
1 323
N/A
|
1 379
+4%
|
1 470
+7%
|
1 557
+6%
|
1 561
+0%
|
1 582
+1%
|
1 566
-1%
|
1 472
-6%
|
1 393
-5%
|
1 291
-7%
|
1 213
-6%
|
1 218
+0%
|
1 253
+3%
|
1 292
+3%
|
1 285
0%
|
1 275
-1%
|
1 235
-3%
|
1 191
-4%
|
1 157
-3%
|
1 157
0%
|
1 177
+2%
|
1 204
+2%
|
1 191
-1%
|
1 166
-2%
|
1 191
+2%
|
1 146
-4%
|
1 154
+1%
|
1 226
+6%
|
1 303
+6%
|
1 490
+14%
|
1 641
+10%
|
1 761
+7%
|
1 763
+0%
|
1 655
-6%
|
1 496
-10%
|
1 294
-14%
|
1 195
-8%
|
1 164
-3%
|
1 157
-1%
|
1 162
+0%
|
1 132
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 087)
|
(1 120)
|
(1 177)
|
(1 232)
|
(1 232)
|
(1 254)
|
(1 234)
|
(1 178)
|
(1 157)
|
(1 095)
|
(1 034)
|
(1 015)
|
(993)
|
(984)
|
(959)
|
(943)
|
(907)
|
(894)
|
(893)
|
(918)
|
(1 025)
|
(1 091)
|
(1 111)
|
(1 115)
|
(1 072)
|
(1 008)
|
(997)
|
(1 059)
|
(1 110)
|
(1 239)
|
(1 341)
|
(1 400)
|
(1 373)
|
(1 280)
|
(1 176)
|
(1 060)
|
(1 086)
|
(1 115)
|
(1 143)
|
(1 162)
|
(1 114)
|
|
Gross Profit |
236
N/A
|
260
+10%
|
294
+13%
|
324
+11%
|
328
+1%
|
328
0%
|
331
+1%
|
294
-11%
|
236
-20%
|
196
-17%
|
179
-8%
|
202
+13%
|
259
+28%
|
308
+19%
|
326
+6%
|
332
+2%
|
328
-1%
|
297
-9%
|
264
-11%
|
239
-9%
|
152
-37%
|
112
-26%
|
79
-30%
|
51
-35%
|
119
+133%
|
137
+15%
|
156
+14%
|
167
+7%
|
193
+16%
|
250
+30%
|
299
+20%
|
361
+21%
|
389
+8%
|
375
-4%
|
319
-15%
|
234
-27%
|
108
-54%
|
50
-54%
|
14
-71%
|
1
-96%
|
19
+3 414%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(165)
|
(171)
|
(181)
|
(199)
|
(209)
|
(214)
|
(214)
|
(213)
|
(234)
|
(261)
|
(246)
|
(223)
|
(208)
|
(151)
|
(186)
|
(210)
|
(235)
|
(229)
|
(214)
|
(215)
|
(240)
|
(245)
|
(234)
|
(224)
|
(244)
|
(244)
|
(240)
|
(231)
|
(179)
|
(173)
|
(180)
|
(209)
|
(234)
|
(248)
|
(251)
|
(233)
|
(212)
|
(195)
|
(184)
|
(174)
|
(190)
|
|
Selling, General & Administrative |
(86)
|
(95)
|
(100)
|
(107)
|
(109)
|
(110)
|
(109)
|
(105)
|
(130)
|
(155)
|
(148)
|
(128)
|
(109)
|
(56)
|
(87)
|
(115)
|
(149)
|
(140)
|
(126)
|
(126)
|
(141)
|
(151)
|
(150)
|
(145)
|
(162)
|
(154)
|
(147)
|
(154)
|
(129)
|
(137)
|
(150)
|
(163)
|
(161)
|
(172)
|
(166)
|
(156)
|
(159)
|
(147)
|
(142)
|
(135)
|
(130)
|
|
Research & Development |
(79)
|
(76)
|
(81)
|
(92)
|
(100)
|
(104)
|
(106)
|
(107)
|
(105)
|
(106)
|
(97)
|
(96)
|
(99)
|
(95)
|
(99)
|
(95)
|
(86)
|
(90)
|
(88)
|
(89)
|
(99)
|
(95)
|
(85)
|
(80)
|
(82)
|
(88)
|
(92)
|
(77)
|
(50)
|
(34)
|
(26)
|
(43)
|
(73)
|
(76)
|
(85)
|
(84)
|
(67)
|
(62)
|
(56)
|
(46)
|
(60)
|
|
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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
7
|
13
|
13
|
13
|
6
|
0
|
|
Operating Income |
72
N/A
|
89
+24%
|
112
+26%
|
125
+11%
|
120
-4%
|
114
-5%
|
117
+3%
|
81
-31%
|
2
-98%
|
(65)
N/A
|
(66)
-2%
|
(21)
+68%
|
51
N/A
|
156
+206%
|
140
-10%
|
123
-13%
|
93
-25%
|
68
-26%
|
50
-26%
|
24
-51%
|
(88)
N/A
|
(133)
-51%
|
(155)
-17%
|
(173)
-12%
|
(124)
+28%
|
(107)
+14%
|
(83)
+22%
|
(64)
+23%
|
14
N/A
|
77
+441%
|
120
+56%
|
152
+27%
|
155
+2%
|
127
-18%
|
68
-46%
|
1
-99%
|
(104)
N/A
|
(146)
-41%
|
(170)
-17%
|
(174)
-2%
|
(172)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
(4)
|
(3)
|
10
|
4
|
(11)
|
22
|
10
|
4
|
13
|
(34)
|
(26)
|
(40)
|
(29)
|
(11)
|
(22)
|
6
|
12
|
2
|
10
|
17
|
7
|
7
|
(9)
|
(18)
|
(24)
|
(17)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
1
|
10
|
21
|
2
|
(8)
|
(6)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(17)
|
(17)
|
(17)
|
(15)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
3
|
4
|
4
|
6
|
6
|
7
|
7
|
7
|
8
|
6
|
7
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
(0)
|
0
|
1
|
3
|
4
|
4
|
9
|
8
|
10
|
11
|
9
|
15
|
16
|
15
|
13
|
8
|
10
|
7
|
9
|
10
|
9
|
|
Pre-Tax Income |
69
N/A
|
88
+28%
|
111
+25%
|
126
+13%
|
133
+6%
|
124
-7%
|
112
-10%
|
110
-2%
|
19
-83%
|
(54)
N/A
|
(62)
-15%
|
(66)
-5%
|
16
N/A
|
107
+584%
|
117
+10%
|
116
-1%
|
74
-36%
|
76
+3%
|
65
-15%
|
30
-54%
|
(77)
N/A
|
(115)
-49%
|
(149)
-30%
|
(165)
-11%
|
(131)
+20%
|
(121)
+8%
|
(99)
+18%
|
(74)
+25%
|
18
N/A
|
80
+339%
|
120
+49%
|
158
+32%
|
161
+1%
|
143
-11%
|
91
-37%
|
29
-68%
|
(91)
N/A
|
(146)
-61%
|
(167)
-15%
|
(165)
+1%
|
(168)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(12)
|
(13)
|
(16)
|
(18)
|
(17)
|
(29)
|
(32)
|
(19)
|
(7)
|
2
|
5
|
(8)
|
(23)
|
(20)
|
(19)
|
(11)
|
(11)
|
(12)
|
(6)
|
(0)
|
(2)
|
4
|
1
|
4
|
5
|
5
|
6
|
(2)
|
(3)
|
(9)
|
(14)
|
(16)
|
(19)
|
(12)
|
(3)
|
18
|
29
|
35
|
34
|
29
|
|
Income from Continuing Operations |
60
|
77
|
98
|
110
|
115
|
107
|
84
|
78
|
0
|
(61)
|
(60)
|
(61)
|
7
|
83
|
97
|
97
|
63
|
65
|
53
|
23
|
(77)
|
(116)
|
(145)
|
(164)
|
(127)
|
(115)
|
(94)
|
(67)
|
16
|
78
|
111
|
144
|
144
|
125
|
78
|
26
|
(72)
|
(117)
|
(132)
|
(131)
|
(139)
|
|
Net Income (Common) |
60
N/A
|
77
+27%
|
98
+27%
|
110
+13%
|
115
+5%
|
107
-7%
|
84
-22%
|
78
-6%
|
0
-100%
|
(61)
N/A
|
(60)
+1%
|
(61)
0%
|
7
N/A
|
83
+1 067%
|
97
+17%
|
97
+0%
|
63
-35%
|
65
+4%
|
53
-19%
|
23
-56%
|
(77)
N/A
|
(116)
-51%
|
(145)
-25%
|
(164)
-13%
|
(127)
+22%
|
(115)
+9%
|
(94)
+19%
|
(67)
+28%
|
16
N/A
|
78
+380%
|
111
+43%
|
144
+30%
|
144
+0%
|
125
-13%
|
78
-37%
|
26
-67%
|
(72)
N/A
|
(117)
-61%
|
(132)
-13%
|
(131)
+1%
|
(139)
-6%
|
|
EPS (Diluted) |
0.6
N/A
|
0.76
+27%
|
0.96
+26%
|
1.09
+14%
|
1.06
-3%
|
0.92
-13%
|
0.82
-11%
|
0.67
-18%
|
0
N/A
|
-0.62
N/A
|
-0.62
N/A
|
-0.61
+2%
|
0.07
N/A
|
0.82
+1 071%
|
0.96
+17%
|
0.96
N/A
|
0.62
-35%
|
0.65
+5%
|
0.53
-18%
|
0.24
-55%
|
-0.77
N/A
|
-1.16
-51%
|
-1.45
-25%
|
-1.63
-12%
|
-1.26
+23%
|
-1.15
+9%
|
-0.93
+19%
|
-0.67
+28%
|
0.16
N/A
|
0.77
+381%
|
1.1
+43%
|
1.43
+30%
|
1.43
N/A
|
1.24
-13%
|
0.78
-37%
|
0.25
-68%
|
-0.72
N/A
|
-1.16
-61%
|
-1.31
-13%
|
-1.3
+1%
|
-1.38
-6%
|