ADLINK Technology Inc
TWSE:6166
Income Statement
Earnings Waterfall
ADLINK Technology Inc
Revenue
|
11.4B
TWD
|
Cost of Revenue
|
-7.2B
TWD
|
Gross Profit
|
4.2B
TWD
|
Operating Expenses
|
-3.9B
TWD
|
Operating Income
|
323m
TWD
|
Other Expenses
|
5.7m
TWD
|
Net Income
|
328.8m
TWD
|
Income Statement
ADLINK 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 |
6 480
N/A
|
6 798
+5%
|
7 236
+6%
|
7 564
+5%
|
8 047
+6%
|
8 562
+6%
|
8 701
+2%
|
8 996
+3%
|
9 068
+1%
|
8 948
-1%
|
8 901
-1%
|
8 871
0%
|
9 570
+8%
|
9 809
+3%
|
10 182
+4%
|
10 768
+6%
|
10 668
-1%
|
10 625
0%
|
10 587
0%
|
10 205
-4%
|
10 477
+3%
|
10 879
+4%
|
10 755
-1%
|
10 650
-1%
|
10 497
-1%
|
10 315
-2%
|
9 909
-4%
|
9 793
-1%
|
9 636
-2%
|
9 253
-4%
|
9 360
+1%
|
9 367
+0%
|
9 673
+3%
|
10 157
+5%
|
10 686
+5%
|
11 455
+7%
|
11 718
+2%
|
12 016
+3%
|
12 168
+1%
|
11 779
-3%
|
11 415
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 849)
|
(3 988)
|
(4 237)
|
(4 412)
|
(4 701)
|
(4 970)
|
(5 090)
|
(5 313)
|
(5 322)
|
(5 239)
|
(5 142)
|
(5 057)
|
(5 403)
|
(5 663)
|
(6 020)
|
(6 518)
|
(6 704)
|
(6 767)
|
(6 824)
|
(6 594)
|
(6 751)
|
(6 906)
|
(6 656)
|
(6 477)
|
(6 208)
|
(6 108)
|
(5 900)
|
(5 842)
|
(5 821)
|
(5 544)
|
(5 704)
|
(5 828)
|
(6 117)
|
(6 614)
|
(6 853)
|
(7 297)
|
(7 465)
|
(7 539)
|
(7 711)
|
(7 449)
|
(7 235)
|
|
Gross Profit |
2 631
N/A
|
2 810
+7%
|
3 000
+7%
|
3 152
+5%
|
3 346
+6%
|
3 592
+7%
|
3 611
+1%
|
3 684
+2%
|
3 747
+2%
|
3 708
-1%
|
3 759
+1%
|
3 813
+1%
|
4 167
+9%
|
4 146
0%
|
4 162
+0%
|
4 250
+2%
|
3 964
-7%
|
3 858
-3%
|
3 764
-2%
|
3 611
-4%
|
3 726
+3%
|
3 973
+7%
|
4 099
+3%
|
4 172
+2%
|
4 289
+3%
|
4 207
-2%
|
4 009
-5%
|
3 951
-1%
|
3 815
-3%
|
3 709
-3%
|
3 656
-1%
|
3 539
-3%
|
3 556
+0%
|
3 543
0%
|
3 833
+8%
|
4 158
+8%
|
4 253
+2%
|
4 477
+5%
|
4 456
0%
|
4 329
-3%
|
4 179
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 116)
|
(2 225)
|
(2 335)
|
(2 454)
|
(2 655)
|
(2 759)
|
(2 830)
|
(2 937)
|
(2 961)
|
(3 136)
|
(3 289)
|
(3 378)
|
(3 571)
|
(3 497)
|
(3 519)
|
(3 566)
|
(3 489)
|
(3 488)
|
(3 436)
|
(3 360)
|
(3 436)
|
(3 521)
|
(3 557)
|
(3 580)
|
(3 522)
|
(3 447)
|
(3 344)
|
(3 330)
|
(3 340)
|
(3 349)
|
(3 379)
|
(3 387)
|
(3 417)
|
(3 447)
|
(3 557)
|
(3 585)
|
(3 637)
|
(3 739)
|
(3 795)
|
(3 866)
|
(3 856)
|
|
Selling, General & Administrative |
(1 298)
|
(1 348)
|
(1 412)
|
(1 462)
|
(1 580)
|
(1 656)
|
(1 663)
|
(1 695)
|
(1 660)
|
(1 737)
|
(1 820)
|
(1 858)
|
(2 018)
|
(1 936)
|
(1 945)
|
(1 986)
|
(1 917)
|
(1 925)
|
(1 890)
|
(1 851)
|
(1 913)
|
(2 016)
|
(2 054)
|
(2 092)
|
(2 085)
|
(2 013)
|
(1 935)
|
(1 905)
|
(1 887)
|
(1 878)
|
(1 895)
|
(1 885)
|
(1 896)
|
(1 888)
|
(1 984)
|
(2 043)
|
(2 091)
|
(2 190)
|
(2 207)
|
(2 206)
|
(2 163)
|
|
Research & Development |
(818)
|
(878)
|
(924)
|
(992)
|
(1 075)
|
(1 103)
|
(1 166)
|
(1 242)
|
(1 301)
|
(1 399)
|
(1 468)
|
(1 520)
|
(1 553)
|
(1 560)
|
(1 574)
|
(1 580)
|
(1 572)
|
(1 562)
|
(1 546)
|
(1 510)
|
(1 524)
|
(1 505)
|
(1 503)
|
(1 489)
|
(1 437)
|
(1 434)
|
(1 409)
|
(1 425)
|
(1 453)
|
(1 091)
|
(1 104)
|
(1 122)
|
(1 521)
|
(1 558)
|
(1 573)
|
(1 542)
|
(1 544)
|
(1 544)
|
(1 583)
|
(1 659)
|
(1 693)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(380)
|
(380)
|
(380)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(0)
|
|
Operating Income |
515
N/A
|
585
+14%
|
664
+13%
|
698
+5%
|
691
-1%
|
834
+21%
|
781
-6%
|
747
-4%
|
785
+5%
|
572
-27%
|
471
-18%
|
435
-7%
|
596
+37%
|
649
+9%
|
643
-1%
|
684
+6%
|
475
-31%
|
371
-22%
|
328
-11%
|
251
-23%
|
290
+15%
|
452
+56%
|
543
+20%
|
592
+9%
|
767
+30%
|
760
-1%
|
665
-12%
|
620
-7%
|
475
-23%
|
360
-24%
|
277
-23%
|
152
-45%
|
138
-9%
|
96
-31%
|
276
+188%
|
572
+108%
|
616
+8%
|
738
+20%
|
662
-10%
|
463
-30%
|
323
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
32
|
7
|
18
|
37
|
3
|
5
|
29
|
(25)
|
(12)
|
(29)
|
(121)
|
(95)
|
(175)
|
(115)
|
(34)
|
(38)
|
56
|
9
|
(39)
|
(37)
|
(38)
|
(31)
|
(42)
|
(74)
|
(90)
|
(93)
|
(51)
|
(12)
|
(32)
|
(42)
|
(78)
|
(108)
|
(35)
|
308
|
382
|
380
|
306
|
(26)
|
(33)
|
(33)
|
|
Non-Reccuring Items |
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(9)
|
(13)
|
(17)
|
(2)
|
15
|
17
|
(16)
|
(32)
|
(46)
|
(46)
|
(10)
|
(10)
|
(10)
|
(13)
|
(21)
|
(36)
|
(51)
|
(78)
|
(160)
|
(167)
|
(173)
|
(165)
|
(183)
|
(186)
|
(190)
|
(193)
|
(108)
|
(80)
|
(53)
|
(26)
|
(1)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
5
|
5
|
6
|
14
|
33
|
33
|
36
|
35
|
25
|
35
|
29
|
29
|
48
|
58
|
62
|
86
|
78
|
67
|
66
|
59
|
70
|
68
|
77
|
104
|
83
|
99
|
108
|
65
|
72
|
85
|
185
|
239
|
280
|
288
|
167
|
95
|
(23)
|
(17)
|
13
|
43
|
167
|
|
Pre-Tax Income |
530
N/A
|
612
+15%
|
670
+9%
|
723
+8%
|
755
+4%
|
865
+14%
|
814
-6%
|
799
-2%
|
769
-4%
|
592
-23%
|
483
-18%
|
358
-26%
|
532
+49%
|
501
-6%
|
543
+9%
|
689
+27%
|
506
-27%
|
484
-4%
|
394
-19%
|
259
-34%
|
302
+17%
|
440
+46%
|
531
+21%
|
570
+7%
|
616
+8%
|
601
-2%
|
506
-16%
|
468
-7%
|
351
-25%
|
226
-36%
|
229
+1%
|
120
-47%
|
203
+68%
|
265
+31%
|
694
+162%
|
1 020
+47%
|
970
-5%
|
1 026
+6%
|
649
-37%
|
474
-27%
|
457
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(115)
|
(133)
|
(162)
|
(182)
|
(165)
|
(193)
|
(178)
|
(158)
|
(160)
|
(116)
|
(79)
|
(62)
|
(100)
|
(103)
|
(116)
|
(146)
|
(115)
|
(96)
|
(80)
|
(53)
|
(57)
|
(106)
|
(132)
|
(132)
|
(172)
|
(182)
|
(172)
|
(176)
|
(109)
|
(68)
|
(31)
|
(30)
|
(84)
|
(98)
|
(155)
|
(198)
|
(165)
|
(198)
|
(207)
|
(166)
|
(163)
|
|
Income from Continuing Operations |
416
|
479
|
508
|
541
|
590
|
672
|
636
|
641
|
609
|
475
|
403
|
295
|
431
|
398
|
427
|
543
|
390
|
388
|
313
|
206
|
245
|
334
|
399
|
439
|
444
|
419
|
334
|
292
|
242
|
158
|
198
|
90
|
119
|
167
|
539
|
822
|
805
|
828
|
442
|
308
|
294
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
22
|
33
|
35
|
|
Net Income (Common) |
415
N/A
|
477
+15%
|
506
+6%
|
539
+7%
|
588
+9%
|
670
+14%
|
634
-5%
|
639
+1%
|
607
-5%
|
475
-22%
|
403
-15%
|
296
-27%
|
431
+46%
|
398
-8%
|
426
+7%
|
541
+27%
|
389
-28%
|
388
0%
|
314
-19%
|
207
-34%
|
244
+18%
|
333
+36%
|
398
+19%
|
437
+10%
|
443
+1%
|
420
-5%
|
335
-20%
|
294
-12%
|
244
-17%
|
159
-35%
|
198
+25%
|
90
-54%
|
119
+32%
|
167
+41%
|
539
+222%
|
822
+53%
|
806
-2%
|
837
+4%
|
465
-44%
|
341
-27%
|
329
-3%
|
|
EPS (Diluted) |
2.04
N/A
|
2.35
+15%
|
2.49
+6%
|
2.64
+6%
|
2.87
+9%
|
3.27
+14%
|
3.09
-6%
|
3.12
+1%
|
2.96
-5%
|
2.18
-26%
|
1.85
-15%
|
1.36
-26%
|
1.97
+45%
|
1.82
-8%
|
1.95
+7%
|
2.47
+27%
|
1.78
-28%
|
1.77
-1%
|
1.43
-19%
|
0.94
-34%
|
1.12
+19%
|
1.52
+36%
|
1.81
+19%
|
1.99
+10%
|
2.02
+2%
|
1.91
-5%
|
1.53
-20%
|
1.34
-12%
|
1.11
-17%
|
0.73
-34%
|
0.91
+25%
|
0.41
-55%
|
0.55
+34%
|
0.77
+40%
|
2.47
+221%
|
3.78
+53%
|
3.68
-3%
|
3.83
+4%
|
2.13
-44%
|
1.55
-27%
|
1.51
-3%
|