Zhen Ding Technology Holding Ltd
TWSE:4958
Income Statement
Earnings Waterfall
Zhen Ding Technology Holding Ltd
Revenue
|
151.4B
TWD
|
Cost of Revenue
|
-123.9B
TWD
|
Gross Profit
|
27.5B
TWD
|
Operating Expenses
|
-18.3B
TWD
|
Operating Income
|
9.2B
TWD
|
Other Expenses
|
-3B
TWD
|
Net Income
|
6.2B
TWD
|
Income Statement
Zhen Ding Technology Holding 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 |
64 483
N/A
|
67 007
+4%
|
70 581
+5%
|
72 801
+3%
|
75 954
+4%
|
78 879
+4%
|
81 604
+3%
|
84 832
+4%
|
85 738
+1%
|
83 363
-3%
|
80 219
-4%
|
79 862
0%
|
82 393
+3%
|
84 515
+3%
|
84 734
+0%
|
94 067
+11%
|
109 238
+16%
|
114 434
+5%
|
119 400
+4%
|
123 329
+3%
|
117 913
-4%
|
114 610
-3%
|
116 982
+2%
|
117 237
+0%
|
120 068
+2%
|
118 167
-2%
|
121 577
+3%
|
118 052
-3%
|
131 279
+11%
|
140 959
+7%
|
144 237
+2%
|
153 779
+7%
|
155 022
+1%
|
161 744
+4%
|
166 510
+3%
|
174 897
+5%
|
171 356
-2%
|
168 986
-1%
|
157 989
-7%
|
149 904
-5%
|
151 398
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 589)
|
(55 045)
|
(58 345)
|
(59 982)
|
(61 631)
|
(63 818)
|
(65 808)
|
(67 712)
|
(69 310)
|
(67 605)
|
(65 740)
|
(66 507)
|
(69 851)
|
(71 874)
|
(71 943)
|
(79 906)
|
(91 404)
|
(95 674)
|
(99 086)
|
(99 091)
|
(91 852)
|
(88 921)
|
(90 285)
|
(91 289)
|
(92 845)
|
(90 917)
|
(94 237)
|
(92 828)
|
(104 583)
|
(112 612)
|
(115 749)
|
(122 735)
|
(124 424)
|
(129 539)
|
(132 558)
|
(136 753)
|
(131 465)
|
(130 406)
|
(123 889)
|
(120 207)
|
(123 939)
|
|
Gross Profit |
11 894
N/A
|
11 963
+1%
|
12 237
+2%
|
12 820
+5%
|
14 323
+12%
|
15 061
+5%
|
15 796
+5%
|
17 120
+8%
|
16 427
-4%
|
15 758
-4%
|
14 478
-8%
|
13 354
-8%
|
12 542
-6%
|
12 640
+1%
|
12 791
+1%
|
14 162
+11%
|
17 833
+26%
|
18 760
+5%
|
20 314
+8%
|
24 237
+19%
|
26 061
+8%
|
25 688
-1%
|
26 697
+4%
|
25 948
-3%
|
27 222
+5%
|
27 250
+0%
|
27 340
+0%
|
25 224
-8%
|
26 695
+6%
|
28 347
+6%
|
28 488
+0%
|
31 044
+9%
|
30 598
-1%
|
32 205
+5%
|
33 952
+5%
|
38 143
+12%
|
39 892
+5%
|
38 580
-3%
|
34 100
-12%
|
29 697
-13%
|
27 459
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 708)
|
(5 672)
|
(5 893)
|
(6 268)
|
(6 406)
|
(6 796)
|
(7 096)
|
(7 504)
|
(8 072)
|
(8 358)
|
(8 270)
|
(8 163)
|
(7 925)
|
(7 943)
|
(8 184)
|
(8 568)
|
(9 176)
|
(9 604)
|
(10 183)
|
(10 973)
|
(11 215)
|
(11 305)
|
(12 029)
|
(11 748)
|
(12 421)
|
(12 307)
|
(11 998)
|
(12 093)
|
(12 444)
|
(13 994)
|
(14 751)
|
(15 414)
|
(14 756)
|
(14 890)
|
(15 018)
|
(16 085)
|
(17 441)
|
(18 768)
|
(18 006)
|
(18 095)
|
(18 300)
|
|
Selling, General & Administrative |
(3 537)
|
(3 466)
|
(3 616)
|
(3 782)
|
(3 662)
|
(3 842)
|
(4 003)
|
(4 258)
|
(4 534)
|
(4 528)
|
(4 283)
|
(4 176)
|
(4 160)
|
(4 119)
|
(4 102)
|
(4 274)
|
(4 451)
|
(4 649)
|
(5 183)
|
(5 630)
|
(5 578)
|
(5 612)
|
(5 813)
|
(5 703)
|
(6 281)
|
(6 087)
|
(6 325)
|
(6 511)
|
(6 898)
|
(7 720)
|
(7 706)
|
(7 866)
|
(7 454)
|
(7 517)
|
(7 799)
|
(8 397)
|
(9 162)
|
(9 223)
|
(8 983)
|
(8 900)
|
(8 634)
|
|
Research & Development |
(2 172)
|
(2 154)
|
(2 225)
|
(2 433)
|
(2 744)
|
(2 953)
|
(3 092)
|
(3 246)
|
(3 538)
|
(3 704)
|
(3 861)
|
(3 985)
|
(3 765)
|
(3 802)
|
(4 060)
|
(4 274)
|
(4 725)
|
(4 871)
|
(4 916)
|
(5 342)
|
(5 638)
|
(5 394)
|
(5 916)
|
(5 746)
|
(6 140)
|
(6 220)
|
(5 673)
|
(5 582)
|
(5 545)
|
(4 225)
|
(4 995)
|
(5 498)
|
(7 302)
|
(7 308)
|
(7 219)
|
(7 688)
|
(8 280)
|
(8 584)
|
(9 023)
|
(9 195)
|
(9 665)
|
|
Other Operating Expenses |
0
|
(52)
|
(52)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(126)
|
0
|
0
|
(22)
|
(22)
|
(20)
|
0
|
(84)
|
(84)
|
0
|
0
|
(300)
|
(300)
|
(300)
|
0
|
0
|
0
|
0
|
0
|
(2 049)
|
(2 049)
|
(2 049)
|
0
|
(64)
|
0
|
0
|
0
|
(961)
|
0
|
0
|
0
|
|
Operating Income |
6 186
N/A
|
6 292
+2%
|
6 346
+1%
|
6 554
+3%
|
7 917
+21%
|
8 267
+4%
|
8 701
+5%
|
9 616
+11%
|
8 356
-13%
|
7 401
-11%
|
6 210
-16%
|
5 193
-16%
|
4 617
-11%
|
4 698
+2%
|
4 607
-2%
|
5 593
+21%
|
8 657
+55%
|
9 155
+6%
|
10 130
+11%
|
13 264
+31%
|
14 846
+12%
|
14 383
-3%
|
14 668
+2%
|
14 200
-3%
|
14 801
+4%
|
14 943
+1%
|
15 342
+3%
|
13 131
-14%
|
14 252
+9%
|
14 353
+1%
|
13 737
-4%
|
15 630
+14%
|
15 842
+1%
|
17 315
+9%
|
18 934
+9%
|
22 058
+16%
|
22 450
+2%
|
19 812
-12%
|
16 095
-19%
|
11 602
-28%
|
9 160
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(232)
|
(231)
|
(247)
|
(111)
|
(84)
|
275
|
588
|
594
|
875
|
433
|
224
|
72
|
311
|
228
|
129
|
181
|
(503)
|
(778)
|
(655)
|
(406)
|
(245)
|
49
|
349
|
661
|
588
|
1 141
|
802
|
(223)
|
(1 003)
|
(1 286)
|
(1 514)
|
(929)
|
(290)
|
(17)
|
1 179
|
1 972
|
1 340
|
545
|
1 087
|
233
|
695
|
|
Non-Reccuring Items |
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
(84)
|
(300)
|
0
|
(21)
|
(68)
|
(1 090)
|
(1 134)
|
(1 141)
|
(1 128)
|
(114)
|
(98)
|
(90)
|
(67)
|
(91)
|
0
|
(74)
|
(796)
|
(961)
|
0
|
(1 354)
|
(635)
|
(580)
|
|
Gain/Loss on Disposition of Assets |
(39)
|
(34)
|
(37)
|
(41)
|
(16)
|
(30)
|
(38)
|
(30)
|
(59)
|
(37)
|
(11)
|
(56)
|
(29)
|
(47)
|
(74)
|
(48)
|
(27)
|
(15)
|
0
|
(57)
|
(166)
|
(175)
|
(150)
|
(88)
|
(65)
|
(104)
|
(229)
|
(231)
|
(151)
|
(125)
|
(8)
|
6
|
8
|
42
|
4
|
6
|
(17)
|
(12)
|
24
|
33
|
45
|
|
Total Other Income |
207
|
231
|
221
|
160
|
167
|
160
|
169
|
191
|
346
|
347
|
401
|
523
|
429
|
463
|
522
|
381
|
452
|
422
|
324
|
508
|
531
|
567
|
765
|
733
|
717
|
822
|
657
|
922
|
810
|
1 177
|
1 200
|
910
|
750
|
289
|
415
|
491
|
656
|
702
|
686
|
689
|
729
|
|
Pre-Tax Income |
6 071
N/A
|
6 257
+3%
|
6 282
+0%
|
6 560
+4%
|
7 984
+22%
|
8 673
+9%
|
9 421
+9%
|
10 248
+9%
|
9 392
-8%
|
8 144
-13%
|
6 824
-16%
|
5 732
-16%
|
5 307
-7%
|
5 342
+1%
|
5 184
-3%
|
6 107
+18%
|
8 494
+39%
|
8 783
+3%
|
9 797
+12%
|
13 223
+35%
|
14 667
+11%
|
14 823
+1%
|
15 612
+5%
|
15 437
-1%
|
14 951
-3%
|
15 668
+5%
|
15 432
-2%
|
12 472
-19%
|
13 794
+11%
|
14 022
+2%
|
13 325
-5%
|
15 549
+17%
|
16 219
+4%
|
17 630
+9%
|
20 458
+16%
|
23 731
+16%
|
23 469
-1%
|
21 048
-10%
|
16 538
-21%
|
11 923
-28%
|
10 048
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(599)
|
(922)
|
(781)
|
(901)
|
(1 249)
|
(1 475)
|
(1 673)
|
(1 943)
|
(1 662)
|
(1 477)
|
(1 371)
|
(1 012)
|
(1 851)
|
(1 812)
|
(1 721)
|
(1 728)
|
(1 722)
|
(1 842)
|
(2 104)
|
(2 992)
|
(3 130)
|
(3 209)
|
(3 217)
|
(3 125)
|
(2 549)
|
(2 636)
|
(2 336)
|
(1 825)
|
(2 286)
|
(2 387)
|
(2 440)
|
(2 661)
|
(2 524)
|
(2 551)
|
(2 747)
|
(3 193)
|
(2 933)
|
(2 425)
|
(1 495)
|
(703)
|
(616)
|
|
Income from Continuing Operations |
5 470
|
5 333
|
5 501
|
5 659
|
6 735
|
7 199
|
7 748
|
8 305
|
7 731
|
6 667
|
5 453
|
4 721
|
3 456
|
3 531
|
3 464
|
4 379
|
6 772
|
6 941
|
7 694
|
10 232
|
11 536
|
11 615
|
12 395
|
12 313
|
12 402
|
13 033
|
13 095
|
10 647
|
11 508
|
11 635
|
10 886
|
12 889
|
13 694
|
15 079
|
17 711
|
20 538
|
20 535
|
18 623
|
15 043
|
11 220
|
9 432
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(88)
|
(719)
|
(1 599)
|
(1 744)
|
(1 942)
|
(2 426)
|
(3 089)
|
(3 163)
|
(3 476)
|
(3 745)
|
(3 716)
|
(3 858)
|
(3 863)
|
(3 190)
|
(3 414)
|
(3 464)
|
(3 231)
|
(3 790)
|
(4 043)
|
(4 503)
|
(5 260)
|
(6 177)
|
(6 338)
|
(5 795)
|
(4 939)
|
(3 830)
|
(3 243)
|
|
Net Income (Common) |
5 470
N/A
|
5 333
-3%
|
5 501
+3%
|
5 659
+3%
|
6 735
+19%
|
7 199
+7%
|
7 748
+8%
|
8 305
+7%
|
7 731
-7%
|
6 667
-14%
|
5 453
-18%
|
4 721
-13%
|
3 456
-27%
|
3 500
+1%
|
3 376
-4%
|
3 660
+8%
|
5 172
+41%
|
5 196
+0%
|
5 751
+11%
|
7 806
+36%
|
8 448
+8%
|
8 452
+0%
|
8 919
+6%
|
8 567
-4%
|
8 685
+1%
|
9 175
+6%
|
9 232
+1%
|
7 457
-19%
|
8 095
+9%
|
8 171
+1%
|
7 655
-6%
|
9 099
+19%
|
9 651
+6%
|
10 576
+10%
|
12 451
+18%
|
14 361
+15%
|
14 197
-1%
|
12 828
-10%
|
10 104
-21%
|
7 390
-27%
|
6 189
-16%
|
|
EPS (Diluted) |
6.65
N/A
|
6.57
-1%
|
6.76
+3%
|
6.32
-7%
|
7.84
+24%
|
8.01
+2%
|
8.63
+8%
|
9.24
+7%
|
8.53
-8%
|
8.2
-4%
|
6.76
-18%
|
5.22
-23%
|
3.79
-27%
|
4.31
+14%
|
4.19
-3%
|
4.06
-3%
|
5.73
+41%
|
6.44
+12%
|
6.39
-1%
|
8.62
+35%
|
9.33
+8%
|
10.49
+12%
|
10.04
-4%
|
9.56
-5%
|
9.92
+4%
|
10.15
+2%
|
10.22
+1%
|
7.6
-26%
|
8.52
+12%
|
7.98
-6%
|
7.48
-6%
|
8.85
+18%
|
9.38
+6%
|
10.28
+10%
|
12.06
+17%
|
13.89
+15%
|
13.7
-1%
|
13.52
-1%
|
10.69
-21%
|
7.81
-27%
|
6.23
-20%
|