Harvatek Corp
TWSE:6168
Income Statement
Earnings Waterfall
Harvatek Corp
Revenue
|
2B
TWD
|
Cost of Revenue
|
-1.5B
TWD
|
Gross Profit
|
541.3m
TWD
|
Operating Expenses
|
-498.3m
TWD
|
Operating Income
|
43m
TWD
|
Other Expenses
|
64.1m
TWD
|
Net Income
|
107.1m
TWD
|
Income Statement
Harvatek Corp
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 |
4 671
N/A
|
4 987
+7%
|
5 607
+12%
|
5 765
+3%
|
5 449
-5%
|
5 295
-3%
|
4 634
-12%
|
4 428
-4%
|
4 258
-4%
|
3 914
-8%
|
3 518
-10%
|
3 045
-13%
|
2 836
-7%
|
2 829
0%
|
2 864
+1%
|
2 991
+4%
|
3 014
+1%
|
3 102
+3%
|
3 134
+1%
|
3 018
-4%
|
2 924
-3%
|
2 775
-5%
|
2 501
-10%
|
2 288
-9%
|
2 164
-5%
|
2 150
-1%
|
2 193
+2%
|
2 301
+5%
|
2 507
+9%
|
2 578
+3%
|
2 886
+12%
|
3 064
+6%
|
3 000
-2%
|
3 010
+0%
|
2 899
-4%
|
2 637
-9%
|
2 470
-6%
|
2 294
-7%
|
2 039
-11%
|
1 992
-2%
|
2 033
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 321)
|
(4 550)
|
(4 977)
|
(5 048)
|
(4 753)
|
(4 645)
|
(4 223)
|
(4 066)
|
(3 955)
|
(3 638)
|
(3 198)
|
(2 761)
|
(2 491)
|
(2 388)
|
(2 331)
|
(2 373)
|
(2 351)
|
(2 408)
|
(2 413)
|
(2 370)
|
(2 357)
|
(2 246)
|
(2 061)
|
(1 883)
|
(1 760)
|
(1 758)
|
(1 760)
|
(1 849)
|
(1 975)
|
(1 982)
|
(2 176)
|
(2 249)
|
(2 178)
|
(2 165)
|
(2 077)
|
(1 873)
|
(1 717)
|
(1 604)
|
(1 442)
|
(1 427)
|
(1 492)
|
|
Gross Profit |
350
N/A
|
437
+25%
|
630
+44%
|
717
+14%
|
695
-3%
|
650
-7%
|
411
-37%
|
362
-12%
|
302
-17%
|
276
-9%
|
320
+16%
|
284
-11%
|
346
+22%
|
441
+28%
|
533
+21%
|
618
+16%
|
663
+7%
|
694
+5%
|
722
+4%
|
648
-10%
|
567
-12%
|
529
-7%
|
439
-17%
|
405
-8%
|
404
0%
|
391
-3%
|
432
+11%
|
451
+4%
|
533
+18%
|
596
+12%
|
710
+19%
|
815
+15%
|
822
+1%
|
845
+3%
|
822
-3%
|
763
-7%
|
753
-1%
|
690
-8%
|
597
-13%
|
565
-5%
|
541
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(374)
|
(372)
|
(386)
|
(426)
|
(432)
|
(443)
|
(425)
|
(378)
|
(371)
|
(371)
|
(476)
|
(483)
|
(481)
|
(486)
|
(371)
|
(372)
|
(370)
|
(376)
|
(412)
|
(445)
|
(518)
|
(501)
|
(500)
|
(477)
|
(359)
|
(355)
|
(305)
|
(293)
|
(309)
|
(305)
|
(341)
|
(365)
|
(423)
|
(461)
|
(492)
|
(511)
|
(473)
|
(491)
|
(470)
|
(481)
|
(498)
|
|
Selling, General & Administrative |
(240)
|
(250)
|
(270)
|
(312)
|
(321)
|
(328)
|
(314)
|
(276)
|
(282)
|
(291)
|
(398)
|
(412)
|
(411)
|
(417)
|
(306)
|
(298)
|
(294)
|
(299)
|
(328)
|
(350)
|
(399)
|
(393)
|
(385)
|
(362)
|
(238)
|
(232)
|
(184)
|
(179)
|
(202)
|
(203)
|
(242)
|
(260)
|
(279)
|
(289)
|
(291)
|
(280)
|
(260)
|
(257)
|
(246)
|
(253)
|
(275)
|
|
Research & Development |
(123)
|
(113)
|
(108)
|
(109)
|
(107)
|
(112)
|
(109)
|
(100)
|
(87)
|
(78)
|
(75)
|
(67)
|
(64)
|
(60)
|
(58)
|
(67)
|
(72)
|
(72)
|
(77)
|
(87)
|
(111)
|
(103)
|
(111)
|
(110)
|
(116)
|
(119)
|
(117)
|
(109)
|
(103)
|
(74)
|
(69)
|
(74)
|
(138)
|
(164)
|
(194)
|
(223)
|
(205)
|
(219)
|
(208)
|
(211)
|
(218)
|
|
Depreciation & Amortization |
(10)
|
(7)
|
(8)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
0
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Operating Income |
(23)
N/A
|
65
N/A
|
244
+273%
|
291
+20%
|
263
-10%
|
207
-21%
|
(14)
N/A
|
(16)
-13%
|
(69)
-328%
|
(95)
-38%
|
(157)
-66%
|
(199)
-27%
|
(135)
+32%
|
(45)
+67%
|
162
N/A
|
246
+52%
|
293
+19%
|
317
+8%
|
310
-2%
|
203
-34%
|
49
-76%
|
28
-43%
|
(61)
N/A
|
(72)
-18%
|
45
N/A
|
36
-21%
|
127
+253%
|
159
+25%
|
224
+41%
|
290
+30%
|
369
+27%
|
450
+22%
|
399
-11%
|
384
-4%
|
329
-14%
|
252
-23%
|
280
+11%
|
198
-29%
|
127
-36%
|
84
-34%
|
43
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
93
|
97
|
102
|
123
|
104
|
56
|
49
|
96
|
27
|
26
|
45
|
(71)
|
(50)
|
(79)
|
(63)
|
(31)
|
(48)
|
(11)
|
20
|
18
|
179
|
210
|
182
|
171
|
(31)
|
(42)
|
(63)
|
(78)
|
(65)
|
(41)
|
(54)
|
(16)
|
26
|
68
|
139
|
202
|
156
|
92
|
81
|
49
|
45
|
|
Non-Reccuring Items |
(3)
|
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
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
17
|
20
|
21
|
26
|
(2)
|
(5)
|
(6)
|
(11)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
Total Other Income |
39
|
38
|
36
|
33
|
15
|
16
|
10
|
16
|
14
|
10
|
16
|
30
|
45
|
51
|
48
|
40
|
16
|
12
|
3
|
(1)
|
8
|
6
|
14
|
11
|
13
|
18
|
26
|
27
|
26
|
21
|
17
|
19
|
31
|
31
|
40
|
34
|
34
|
33
|
23
|
24
|
22
|
|
Pre-Tax Income |
107
N/A
|
201
+88%
|
381
+90%
|
448
+18%
|
381
-15%
|
278
-27%
|
44
-84%
|
95
+116%
|
(27)
N/A
|
(58)
-113%
|
(95)
-63%
|
(239)
-152%
|
(141)
+41%
|
(73)
+48%
|
147
N/A
|
257
+75%
|
262
+2%
|
319
+22%
|
334
+5%
|
238
-29%
|
255
+7%
|
265
+4%
|
161
-39%
|
108
-33%
|
23
-79%
|
7
-71%
|
80
+1 119%
|
108
+35%
|
184
+71%
|
270
+47%
|
333
+23%
|
454
+36%
|
457
+1%
|
484
+6%
|
509
+5%
|
489
-4%
|
469
-4%
|
323
-31%
|
231
-28%
|
157
-32%
|
111
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(39)
|
21
|
12
|
(3)
|
2
|
(50)
|
(39)
|
(11)
|
(15)
|
8
|
7
|
(32)
|
(32)
|
(37)
|
(48)
|
(28)
|
(30)
|
(38)
|
(40)
|
(21)
|
(26)
|
(2)
|
13
|
(8)
|
(10)
|
(31)
|
(34)
|
(41)
|
(53)
|
(57)
|
(81)
|
(68)
|
(75)
|
(75)
|
(68)
|
(72)
|
(47)
|
(32)
|
(24)
|
(19)
|
|
Income from Continuing Operations |
61
|
162
|
403
|
460
|
378
|
281
|
(5)
|
56
|
(38)
|
(73)
|
(87)
|
(232)
|
(173)
|
(105)
|
110
|
209
|
234
|
290
|
297
|
199
|
234
|
239
|
159
|
120
|
15
|
(3)
|
48
|
74
|
144
|
217
|
276
|
373
|
388
|
409
|
434
|
420
|
397
|
276
|
200
|
134
|
92
|
|
Income to Minority Interest |
(25)
|
(22)
|
(23)
|
(19)
|
(12)
|
(11)
|
(1)
|
4
|
24
|
31
|
26
|
15
|
17
|
6
|
4
|
8
|
(8)
|
(5)
|
(7)
|
(7)
|
2
|
2
|
3
|
4
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(8)
|
(18)
|
(28)
|
(41)
|
(37)
|
(22)
|
(9)
|
6
|
16
|
15
|
|
Net Income (Common) |
36
N/A
|
140
+286%
|
380
+172%
|
442
+16%
|
366
-17%
|
269
-26%
|
(7)
N/A
|
59
N/A
|
(15)
N/A
|
(42)
-186%
|
(61)
-46%
|
(217)
-255%
|
(155)
+28%
|
(99)
+36%
|
113
N/A
|
217
+91%
|
227
+5%
|
285
+26%
|
290
+2%
|
192
-34%
|
236
+23%
|
242
+2%
|
162
-33%
|
124
-23%
|
15
-88%
|
(3)
N/A
|
48
N/A
|
73
+53%
|
143
+95%
|
217
+52%
|
275
+26%
|
365
+33%
|
370
+1%
|
381
+3%
|
393
+3%
|
383
-2%
|
375
-2%
|
268
-29%
|
205
-23%
|
150
-27%
|
107
-29%
|
|
EPS (Diluted) |
0.18
N/A
|
0.69
+283%
|
1.86
+170%
|
1.98
+6%
|
1.7
-14%
|
1.32
-22%
|
-0.03
N/A
|
0.25
N/A
|
-0.07
N/A
|
-0.2
-186%
|
-0.3
-50%
|
-0.93
-210%
|
-0.77
+17%
|
-0.49
+36%
|
0.48
N/A
|
1.01
+110%
|
1.04
+3%
|
1.38
+33%
|
1.39
+1%
|
0.93
-33%
|
1.13
+22%
|
1.15
+2%
|
0.78
-32%
|
0.6
-23%
|
0.07
-88%
|
-0.02
N/A
|
0.23
N/A
|
0.36
+57%
|
0.69
+92%
|
1.05
+52%
|
1.33
+27%
|
1.76
+32%
|
1.79
+2%
|
1.84
+3%
|
1.89
+3%
|
1.84
-3%
|
1.8
-2%
|
1.29
-28%
|
1
-22%
|
0.73
-27%
|
0.52
-29%
|