Career Technology MFG Co Ltd
TWSE:6153
Income Statement
Earnings Waterfall
Career Technology MFG Co Ltd
Revenue
|
9.8B
TWD
|
Cost of Revenue
|
-10.8B
TWD
|
Gross Profit
|
-943.6m
TWD
|
Operating Expenses
|
-1.4B
TWD
|
Operating Income
|
-2.3B
TWD
|
Other Expenses
|
-1B
TWD
|
Net Income
|
-3.3B
TWD
|
Income Statement
Career Technology MFG Co 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 |
13 509
N/A
|
13 503
0%
|
14 359
+6%
|
15 191
+6%
|
16 119
+6%
|
16 792
+4%
|
17 207
+2%
|
17 032
-1%
|
15 715
-8%
|
15 270
-3%
|
14 707
-4%
|
14 128
-4%
|
13 945
-1%
|
13 947
+0%
|
13 528
-3%
|
13 327
-1%
|
12 933
-3%
|
12 760
-1%
|
13 193
+3%
|
14 078
+7%
|
15 520
+10%
|
16 178
+4%
|
17 432
+8%
|
18 150
+4%
|
17 029
-6%
|
16 096
-5%
|
15 775
-2%
|
15 543
-1%
|
16 037
+3%
|
17 312
+8%
|
16 347
-6%
|
15 536
-5%
|
14 668
-6%
|
13 739
-6%
|
13 220
-4%
|
14 740
+11%
|
14 742
+0%
|
13 579
-8%
|
13 762
+1%
|
11 264
-18%
|
9 835
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 991)
|
(10 913)
|
(11 570)
|
(12 257)
|
(13 484)
|
(14 391)
|
(15 075)
|
(14 964)
|
(13 642)
|
(13 128)
|
(12 478)
|
(12 216)
|
(12 232)
|
(12 197)
|
(11 842)
|
(11 635)
|
(11 298)
|
(10 980)
|
(11 228)
|
(11 909)
|
(12 832)
|
(13 477)
|
(14 669)
|
(15 200)
|
(14 444)
|
(14 116)
|
(13 727)
|
(13 577)
|
(14 171)
|
(15 020)
|
(14 525)
|
(14 079)
|
(13 566)
|
(12 767)
|
(12 361)
|
(13 230)
|
(13 015)
|
(12 558)
|
(13 069)
|
(11 730)
|
(10 778)
|
|
Gross Profit |
2 518
N/A
|
2 590
+3%
|
2 789
+8%
|
2 934
+5%
|
2 635
-10%
|
2 400
-9%
|
2 132
-11%
|
2 068
-3%
|
2 073
+0%
|
2 143
+3%
|
2 229
+4%
|
1 912
-14%
|
1 713
-10%
|
1 750
+2%
|
1 685
-4%
|
1 692
+0%
|
1 635
-3%
|
1 780
+9%
|
1 965
+10%
|
2 169
+10%
|
2 688
+24%
|
2 701
+0%
|
2 763
+2%
|
2 950
+7%
|
2 584
-12%
|
1 980
-23%
|
2 048
+3%
|
1 967
-4%
|
1 866
-5%
|
2 292
+23%
|
1 822
-21%
|
1 456
-20%
|
1 102
-24%
|
972
-12%
|
860
-12%
|
1 510
+76%
|
1 727
+14%
|
1 021
-41%
|
693
-32%
|
(466)
N/A
|
(944)
-103%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 671)
|
(1 751)
|
(1 919)
|
(2 238)
|
(2 303)
|
(2 248)
|
(2 095)
|
(1 720)
|
(1 639)
|
(1 657)
|
(1 655)
|
(1 633)
|
(1 776)
|
(1 725)
|
(1 688)
|
(1 665)
|
(1 506)
|
(1 575)
|
(1 737)
|
(1 835)
|
(1 917)
|
(1 939)
|
(1 909)
|
(1 953)
|
(1 844)
|
(1 760)
|
(1 627)
|
(1 463)
|
(1 454)
|
(1 471)
|
(1 521)
|
(1 537)
|
(1 503)
|
(1 497)
|
(1 480)
|
(1 533)
|
(1 548)
|
(1 515)
|
(1 525)
|
(1 479)
|
(1 388)
|
|
Selling, General & Administrative |
(931)
|
(955)
|
(1 022)
|
(1 263)
|
(1 292)
|
(1 297)
|
(1 265)
|
(977)
|
(912)
|
(898)
|
(876)
|
(849)
|
(1 025)
|
(1 006)
|
(993)
|
(976)
|
(770)
|
(786)
|
(863)
|
(909)
|
(957)
|
(989)
|
(986)
|
(1 033)
|
(1 012)
|
(986)
|
(938)
|
(857)
|
(853)
|
(851)
|
(864)
|
(865)
|
(847)
|
(858)
|
(855)
|
(904)
|
(932)
|
(894)
|
(895)
|
(856)
|
(793)
|
|
Research & Development |
(716)
|
(768)
|
(869)
|
(946)
|
(992)
|
(931)
|
(810)
|
(725)
|
(711)
|
(743)
|
(763)
|
(767)
|
(735)
|
(704)
|
(682)
|
(676)
|
(724)
|
(777)
|
(860)
|
(911)
|
(943)
|
(931)
|
(903)
|
(897)
|
(808)
|
(750)
|
(663)
|
(580)
|
(576)
|
(422)
|
(460)
|
(476)
|
(637)
|
(622)
|
(610)
|
(616)
|
(616)
|
(616)
|
(627)
|
(623)
|
(595)
|
|
Depreciation & Amortization |
(23)
|
(27)
|
(28)
|
(29)
|
(20)
|
(21)
|
(20)
|
(19)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(19)
|
(17)
|
(15)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(174)
|
(174)
|
(174)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(3)
|
0
|
0
|
|
Operating Income |
847
N/A
|
839
-1%
|
870
+4%
|
696
-20%
|
332
-52%
|
152
-54%
|
37
-76%
|
348
+840%
|
433
+25%
|
486
+12%
|
574
+18%
|
280
-51%
|
(63)
N/A
|
26
N/A
|
(3)
N/A
|
27
N/A
|
128
+385%
|
204
+59%
|
228
+12%
|
334
+46%
|
771
+131%
|
762
-1%
|
854
+12%
|
998
+17%
|
741
-26%
|
220
-70%
|
421
+92%
|
504
+20%
|
411
-18%
|
822
+100%
|
301
-63%
|
(81)
N/A
|
(401)
-397%
|
(525)
-31%
|
(620)
-18%
|
(23)
+96%
|
180
N/A
|
(494)
N/A
|
(832)
-69%
|
(1 945)
-134%
|
(2 332)
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
20
|
68
|
137
|
183
|
182
|
180
|
335
|
342
|
267
|
304
|
62
|
126
|
51
|
(4)
|
23
|
(121)
|
(43)
|
73
|
146
|
187
|
201
|
153
|
20
|
(199)
|
(121)
|
(251)
|
(125)
|
32
|
(56)
|
(45)
|
(110)
|
(36)
|
6
|
234
|
436
|
236
|
230
|
109
|
94
|
77
|
|
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
|
(132)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(1 123)
|
(1 123)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(11)
|
(10)
|
(12)
|
(18)
|
(34)
|
(36)
|
(31)
|
(29)
|
(23)
|
(32)
|
(28)
|
(25)
|
(12)
|
0
|
(2)
|
(13)
|
(47)
|
(17)
|
(12)
|
0
|
(13)
|
(10)
|
(13)
|
(15)
|
(2)
|
(4)
|
(7)
|
(16)
|
(15)
|
|
Total Other Income |
34
|
26
|
23
|
(1)
|
26
|
31
|
18
|
24
|
17
|
11
|
21
|
34
|
100
|
108
|
116
|
115
|
67
|
66
|
59
|
49
|
94
|
81
|
92
|
110
|
98
|
98
|
81
|
117
|
192
|
176
|
165
|
199
|
135
|
(28)
|
(9)
|
(111)
|
92
|
48
|
42
|
57
|
43
|
|
Pre-Tax Income |
906
N/A
|
884
-2%
|
962
+9%
|
832
-13%
|
541
-35%
|
365
-33%
|
235
-36%
|
708
+201%
|
793
+12%
|
763
-4%
|
893
+17%
|
368
-59%
|
152
-59%
|
175
+16%
|
97
-44%
|
147
+51%
|
40
-73%
|
192
+376%
|
329
+71%
|
499
+52%
|
1 029
+106%
|
1 012
-2%
|
1 071
+6%
|
1 102
+3%
|
628
-43%
|
198
-68%
|
249
+26%
|
483
+94%
|
588
+22%
|
925
+57%
|
409
-56%
|
8
-98%
|
(447)
N/A
|
(557)
-25%
|
(408)
+27%
|
287
N/A
|
493
+72%
|
(219)
N/A
|
(688)
-214%
|
(2 933)
-326%
|
(3 350)
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(251)
|
(258)
|
(249)
|
(220)
|
(134)
|
(108)
|
(61)
|
(164)
|
(175)
|
(180)
|
(218)
|
(116)
|
(78)
|
(69)
|
(29)
|
(48)
|
(18)
|
(50)
|
(73)
|
(99)
|
(228)
|
(209)
|
(240)
|
(281)
|
(217)
|
(174)
|
(122)
|
(73)
|
69
|
32
|
66
|
113
|
(43)
|
(27)
|
(70)
|
(151)
|
(48)
|
(51)
|
(43)
|
40
|
2
|
|
Income from Continuing Operations |
655
|
627
|
712
|
612
|
407
|
256
|
174
|
543
|
618
|
584
|
674
|
253
|
74
|
106
|
68
|
99
|
23
|
142
|
256
|
401
|
801
|
803
|
832
|
821
|
411
|
24
|
127
|
410
|
657
|
957
|
476
|
122
|
(490)
|
(584)
|
(478)
|
136
|
445
|
(271)
|
(731)
|
(2 893)
|
(3 348)
|
|
Net Income (Common) |
655
N/A
|
627
-4%
|
712
+14%
|
612
-14%
|
407
-34%
|
256
-37%
|
174
-32%
|
543
+212%
|
618
+14%
|
584
-6%
|
674
+15%
|
253
-63%
|
74
-71%
|
106
+43%
|
68
-36%
|
99
+45%
|
23
-77%
|
142
+527%
|
256
+81%
|
401
+56%
|
801
+100%
|
803
+0%
|
832
+4%
|
821
-1%
|
411
-50%
|
24
-94%
|
127
+433%
|
410
+223%
|
657
+60%
|
957
+46%
|
476
-50%
|
122
-74%
|
(490)
N/A
|
(584)
-19%
|
(478)
+18%
|
136
N/A
|
445
+228%
|
(271)
N/A
|
(731)
-170%
|
(2 893)
-296%
|
(3 348)
-16%
|
|
EPS (Diluted) |
1.88
N/A
|
1.8
-4%
|
2.07
+15%
|
1.77
-14%
|
1.17
-34%
|
0.74
-37%
|
0.5
-32%
|
1.44
+188%
|
1.59
+10%
|
1.7
+7%
|
1.97
+16%
|
0.74
-62%
|
0.21
-72%
|
0.3
+43%
|
0.19
-37%
|
0.28
+47%
|
0.06
-79%
|
0.41
+583%
|
0.62
+51%
|
0.97
+56%
|
1.98
+104%
|
1.94
-2%
|
1.91
-2%
|
1.73
-9%
|
0.88
-49%
|
0.04
-95%
|
0.22
+450%
|
0.74
+236%
|
1.16
+57%
|
1.72
+48%
|
0.85
-51%
|
0.22
-74%
|
-0.87
N/A
|
-1.05
-21%
|
-0.86
+18%
|
0.25
N/A
|
0.79
+216%
|
-0.47
N/A
|
-1.28
-172%
|
-5.15
-302%
|
-6.04
-17%
|