Flytech Technology Co Ltd
TWSE:6206
Income Statement
Earnings Waterfall
Flytech Technology Co Ltd
Revenue
|
3.5B
TWD
|
Cost of Revenue
|
-2.1B
TWD
|
Gross Profit
|
1.4B
TWD
|
Operating Expenses
|
-792.3m
TWD
|
Operating Income
|
559.3m
TWD
|
Other Expenses
|
-57.5m
TWD
|
Net Income
|
501.9m
TWD
|
Income Statement
Flytech Technology 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 |
4 065
N/A
|
4 104
+1%
|
4 223
+3%
|
4 493
+6%
|
4 748
+6%
|
4 934
+4%
|
5 143
+4%
|
5 092
-1%
|
5 213
+2%
|
5 378
+3%
|
5 401
+0%
|
5 584
+3%
|
5 634
+1%
|
5 810
+3%
|
6 174
+6%
|
6 271
+2%
|
6 565
+5%
|
6 775
+3%
|
7 126
+5%
|
7 130
+0%
|
6 570
-8%
|
6 274
-4%
|
5 536
-12%
|
5 218
-6%
|
5 330
+2%
|
5 151
-3%
|
4 704
-9%
|
4 673
-1%
|
4 433
-5%
|
4 092
-8%
|
4 316
+5%
|
4 548
+5%
|
5 185
+14%
|
5 784
+12%
|
6 254
+8%
|
6 233
0%
|
5 544
-11%
|
4 800
-13%
|
4 077
-15%
|
3 467
-15%
|
3 488
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 734)
|
(2 782)
|
(2 883)
|
(3 060)
|
(3 224)
|
(3 332)
|
(3 444)
|
(3 382)
|
(3 419)
|
(3 508)
|
(3 513)
|
(3 667)
|
(3 740)
|
(3 933)
|
(4 249)
|
(4 349)
|
(4 621)
|
(4 819)
|
(5 079)
|
(5 088)
|
(4 643)
|
(4 335)
|
(3 727)
|
(3 447)
|
(3 461)
|
(3 294)
|
(3 011)
|
(2 997)
|
(2 889)
|
(2 718)
|
(2 884)
|
(3 040)
|
(3 482)
|
(3 879)
|
(4 135)
|
(4 061)
|
(3 561)
|
(3 066)
|
(2 601)
|
(2 219)
|
(2 137)
|
|
Gross Profit |
1 331
N/A
|
1 322
-1%
|
1 340
+1%
|
1 432
+7%
|
1 525
+6%
|
1 602
+5%
|
1 699
+6%
|
1 710
+1%
|
1 794
+5%
|
1 870
+4%
|
1 889
+1%
|
1 917
+2%
|
1 894
-1%
|
1 877
-1%
|
1 926
+3%
|
1 922
0%
|
1 944
+1%
|
1 957
+1%
|
2 047
+5%
|
2 042
0%
|
1 926
-6%
|
1 939
+1%
|
1 809
-7%
|
1 771
-2%
|
1 869
+6%
|
1 857
-1%
|
1 693
-9%
|
1 676
-1%
|
1 544
-8%
|
1 374
-11%
|
1 433
+4%
|
1 507
+5%
|
1 703
+13%
|
1 905
+12%
|
2 119
+11%
|
2 172
+2%
|
1 983
-9%
|
1 734
-13%
|
1 477
-15%
|
1 248
-15%
|
1 352
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(422)
|
(437)
|
(451)
|
(490)
|
(503)
|
(536)
|
(582)
|
(611)
|
(665)
|
(695)
|
(764)
|
(831)
|
(911)
|
(960)
|
(978)
|
(1 005)
|
(1 010)
|
(1 033)
|
(1 058)
|
(1 055)
|
(1 020)
|
(1 018)
|
(978)
|
(953)
|
(959)
|
(951)
|
(896)
|
(879)
|
(842)
|
(800)
|
(824)
|
(840)
|
(882)
|
(911)
|
(928)
|
(920)
|
(876)
|
(845)
|
(826)
|
(787)
|
(792)
|
|
Selling, General & Administrative |
(282)
|
(290)
|
(301)
|
(331)
|
(347)
|
(366)
|
(399)
|
(419)
|
(458)
|
(477)
|
(522)
|
(564)
|
(623)
|
(664)
|
(683)
|
(706)
|
(705)
|
(729)
|
(750)
|
(747)
|
(726)
|
(719)
|
(684)
|
(662)
|
(671)
|
(665)
|
(622)
|
(616)
|
(589)
|
(549)
|
(565)
|
(568)
|
(630)
|
(633)
|
(635)
|
(639)
|
(602)
|
(570)
|
(558)
|
(522)
|
(525)
|
|
Research & Development |
(141)
|
(147)
|
(150)
|
(159)
|
(157)
|
(170)
|
(183)
|
(192)
|
(207)
|
(205)
|
(210)
|
(214)
|
(211)
|
(209)
|
(205)
|
(206)
|
(212)
|
(211)
|
(215)
|
(214)
|
(200)
|
(200)
|
(195)
|
(192)
|
(196)
|
(201)
|
(202)
|
(202)
|
(205)
|
(155)
|
(162)
|
(176)
|
(251)
|
(257)
|
(271)
|
(281)
|
(275)
|
(274)
|
(268)
|
(264)
|
(267)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(32)
|
(53)
|
(77)
|
(86)
|
(91)
|
(93)
|
(93)
|
(94)
|
(94)
|
(94)
|
(94)
|
(93)
|
(93)
|
(92)
|
(92)
|
(84)
|
(72)
|
(61)
|
(49)
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
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
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
(53)
|
0
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
909
N/A
|
885
-3%
|
889
+0%
|
943
+6%
|
1 022
+8%
|
1 065
+4%
|
1 116
+5%
|
1 099
-2%
|
1 129
+3%
|
1 175
+4%
|
1 125
-4%
|
1 087
-3%
|
982
-10%
|
917
-7%
|
947
+3%
|
916
-3%
|
934
+2%
|
923
-1%
|
989
+7%
|
987
0%
|
906
-8%
|
921
+2%
|
832
-10%
|
818
-2%
|
910
+11%
|
907
0%
|
797
-12%
|
797
+0%
|
701
-12%
|
574
-18%
|
609
+6%
|
667
+10%
|
822
+23%
|
994
+21%
|
1 192
+20%
|
1 252
+5%
|
1 107
-12%
|
889
-20%
|
651
-27%
|
462
-29%
|
559
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
89
|
78
|
35
|
77
|
78
|
55
|
63
|
100
|
69
|
34
|
63
|
(54)
|
17
|
(35)
|
(56)
|
(7)
|
(99)
|
(35)
|
(3)
|
(11)
|
13
|
44
|
19
|
18
|
(32)
|
(21)
|
(43)
|
(35)
|
(5)
|
(22)
|
(14)
|
(17)
|
(12)
|
36
|
63
|
123
|
104
|
58
|
73
|
50
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
5
|
5
|
6
|
5
|
6
|
5
|
5
|
9
|
9
|
12
|
12
|
4
|
4
|
3
|
1
|
3
|
5
|
3
|
7
|
7
|
5
|
6
|
7
|
5
|
5
|
7
|
37
|
44
|
49
|
48
|
18
|
14
|
10
|
7
|
8
|
7
|
6
|
6
|
3
|
3
|
|
Pre-Tax Income |
1 005
N/A
|
968
-4%
|
930
-4%
|
1 026
+10%
|
1 105
+8%
|
1 124
+2%
|
1 182
+5%
|
1 201
+2%
|
1 204
+0%
|
1 217
+1%
|
1 201
-1%
|
1 045
-13%
|
1 003
-4%
|
886
-12%
|
893
+1%
|
910
+2%
|
832
-9%
|
888
+7%
|
984
+11%
|
978
-1%
|
920
-6%
|
969
+5%
|
857
-12%
|
842
-2%
|
883
+5%
|
891
+1%
|
761
-15%
|
800
+5%
|
740
-7%
|
599
-19%
|
642
+7%
|
667
+4%
|
822
+23%
|
1 029
+25%
|
1 262
+23%
|
1 373
+9%
|
1 208
-12%
|
954
-21%
|
730
-23%
|
515
-29%
|
604
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(136)
|
(132)
|
(125)
|
(128)
|
(140)
|
(145)
|
(152)
|
(167)
|
(161)
|
(167)
|
(156)
|
(132)
|
(132)
|
(114)
|
(118)
|
(125)
|
(100)
|
(111)
|
(132)
|
(137)
|
(127)
|
(141)
|
(134)
|
(135)
|
(160)
|
(165)
|
(148)
|
(160)
|
(142)
|
(115)
|
(113)
|
(114)
|
(131)
|
(153)
|
(189)
|
(194)
|
(187)
|
(159)
|
(139)
|
(116)
|
(132)
|
|
Income from Continuing Operations |
868
|
836
|
805
|
898
|
965
|
979
|
1 030
|
1 034
|
1 043
|
1 051
|
1 045
|
914
|
872
|
772
|
776
|
785
|
731
|
777
|
853
|
841
|
792
|
828
|
723
|
707
|
722
|
725
|
613
|
639
|
598
|
484
|
529
|
553
|
691
|
876
|
1 073
|
1 179
|
1 020
|
795
|
591
|
399
|
473
|
|
Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(8)
|
(24)
|
(26)
|
(23)
|
(14)
|
4
|
10
|
15
|
9
|
5
|
7
|
3
|
4
|
11
|
9
|
8
|
8
|
8
|
14
|
16
|
20
|
1
|
(8)
|
(13)
|
(18)
|
(9)
|
(8)
|
(4)
|
5
|
17
|
23
|
25
|
25
|
25
|
29
|
|
Net Income (Common) |
860
N/A
|
827
-4%
|
796
-4%
|
891
+12%
|
959
+8%
|
975
+2%
|
1 021
+5%
|
1 011
-1%
|
1 017
+1%
|
1 028
+1%
|
1 030
+0%
|
918
-11%
|
882
-4%
|
786
-11%
|
785
0%
|
790
+1%
|
738
-7%
|
780
+6%
|
857
+10%
|
851
-1%
|
801
-6%
|
835
+4%
|
731
-12%
|
715
-2%
|
737
+3%
|
741
+1%
|
633
-15%
|
640
+1%
|
590
-8%
|
471
-20%
|
511
+9%
|
544
+6%
|
683
+26%
|
872
+28%
|
1 078
+24%
|
1 196
+11%
|
1 043
-13%
|
820
-21%
|
615
-25%
|
424
-31%
|
502
+18%
|
|
EPS (Diluted) |
5.77
N/A
|
5.63
-2%
|
5.41
-4%
|
6.05
+12%
|
6.51
+8%
|
6.62
+2%
|
6.93
+5%
|
6.87
-1%
|
6.89
+0%
|
6.99
+1%
|
7.01
+0%
|
6.24
-11%
|
5.99
-4%
|
5.34
-11%
|
5.33
0%
|
5.37
+1%
|
5.03
-6%
|
5.42
+8%
|
5.96
+10%
|
5.9
-1%
|
5.55
-6%
|
5.8
+5%
|
5.07
-13%
|
4.96
-2%
|
5.1
+3%
|
5.14
+1%
|
4.4
-14%
|
4.44
+1%
|
4.09
-8%
|
3.28
-20%
|
3.56
+9%
|
3.79
+6%
|
4.74
+25%
|
6.06
+28%
|
7.48
+23%
|
8.29
+11%
|
7.2
-13%
|
5.69
-21%
|
4.29
-25%
|
2.95
-31%
|
3.48
+18%
|