Polytronics Technology Corp
TWSE:6224
Income Statement
Earnings Waterfall
Polytronics Technology Corp
Revenue
|
2.8B
TWD
|
Cost of Revenue
|
-2B
TWD
|
Gross Profit
|
739.8m
TWD
|
Operating Expenses
|
-775.7m
TWD
|
Operating Income
|
-35.9m
TWD
|
Other Expenses
|
163.2m
TWD
|
Net Income
|
127.4m
TWD
|
Income Statement
Polytronics Technology Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 498
N/A
|
1 588
+6%
|
1 604
+1%
|
1 607
+0%
|
1 624
+1%
|
1 612
-1%
|
1 633
+1%
|
1 674
+3%
|
1 664
-1%
|
1 649
-1%
|
1 678
+2%
|
1 656
-1%
|
1 636
-1%
|
1 600
-2%
|
1 550
-3%
|
1 530
-1%
|
1 580
+3%
|
1 674
+6%
|
1 705
+2%
|
1 669
-2%
|
1 568
-6%
|
1 473
-6%
|
1 530
+4%
|
1 655
+8%
|
1 713
+3%
|
1 729
+1%
|
1 712
-1%
|
1 767
+3%
|
1 959
+11%
|
2 367
+21%
|
2 844
+20%
|
3 082
+8%
|
3 321
+8%
|
3 237
-3%
|
3 020
-7%
|
2 943
-3%
|
2 816
-4%
|
2 799
-1%
|
2 824
+1%
|
2 794
-1%
|
2 754
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(764)
|
(807)
|
(829)
|
(841)
|
(832)
|
(810)
|
(791)
|
(800)
|
(812)
|
(830)
|
(845)
|
(837)
|
(826)
|
(816)
|
(805)
|
(790)
|
(836)
|
(882)
|
(886)
|
(876)
|
(836)
|
(796)
|
(818)
|
(840)
|
(840)
|
(839)
|
(846)
|
(888)
|
(978)
|
(1 286)
|
(1 688)
|
(1 967)
|
(2 258)
|
(2 452)
|
(2 390)
|
(2 434)
|
(2 395)
|
(2 230)
|
(2 175)
|
(2 093)
|
(2 015)
|
|
Gross Profit |
734
N/A
|
781
+7%
|
775
-1%
|
766
-1%
|
792
+3%
|
802
+1%
|
843
+5%
|
874
+4%
|
851
-3%
|
819
-4%
|
833
+2%
|
818
-2%
|
811
-1%
|
784
-3%
|
745
-5%
|
741
-1%
|
744
+0%
|
792
+6%
|
819
+3%
|
793
-3%
|
732
-8%
|
677
-7%
|
712
+5%
|
815
+15%
|
873
+7%
|
890
+2%
|
866
-3%
|
880
+2%
|
980
+11%
|
1 081
+10%
|
1 156
+7%
|
1 114
-4%
|
1 063
-5%
|
785
-26%
|
630
-20%
|
509
-19%
|
422
-17%
|
568
+35%
|
649
+14%
|
701
+8%
|
740
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(318)
|
(331)
|
(328)
|
(328)
|
(331)
|
(331)
|
(341)
|
(362)
|
(359)
|
(364)
|
(377)
|
(367)
|
(369)
|
(368)
|
(352)
|
(351)
|
(358)
|
(371)
|
(384)
|
(392)
|
(385)
|
(373)
|
(378)
|
(409)
|
(424)
|
(434)
|
(446)
|
(456)
|
(487)
|
(519)
|
(567)
|
(608)
|
(654)
|
(693)
|
(697)
|
(695)
|
(705)
|
(713)
|
(754)
|
(776)
|
(776)
|
|
Selling, General & Administrative |
(205)
|
(214)
|
(216)
|
(216)
|
(216)
|
(218)
|
(222)
|
(237)
|
(240)
|
(245)
|
(254)
|
(244)
|
(242)
|
(240)
|
(233)
|
(239)
|
(243)
|
(253)
|
(259)
|
(260)
|
(256)
|
(246)
|
(249)
|
(275)
|
(288)
|
(297)
|
(307)
|
(312)
|
(330)
|
(358)
|
(408)
|
(454)
|
(498)
|
(533)
|
(526)
|
(519)
|
(513)
|
(508)
|
(540)
|
(552)
|
(554)
|
|
Research & Development |
(112)
|
(116)
|
(112)
|
(113)
|
(114)
|
(114)
|
(119)
|
(125)
|
(119)
|
(119)
|
(123)
|
(123)
|
(127)
|
(128)
|
(119)
|
(113)
|
(113)
|
(116)
|
(125)
|
(132)
|
(128)
|
(127)
|
(129)
|
(134)
|
(136)
|
(137)
|
(138)
|
(144)
|
(113)
|
(118)
|
(116)
|
(155)
|
(156)
|
(160)
|
(171)
|
(176)
|
(192)
|
(205)
|
(214)
|
(224)
|
(221)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
416
N/A
|
451
+8%
|
447
-1%
|
438
-2%
|
461
+5%
|
471
+2%
|
501
+7%
|
511
+2%
|
493
-4%
|
455
-8%
|
456
+0%
|
452
-1%
|
441
-2%
|
416
-6%
|
393
-6%
|
389
-1%
|
386
-1%
|
421
+9%
|
434
+3%
|
401
-8%
|
347
-13%
|
304
-12%
|
334
+10%
|
406
+22%
|
450
+11%
|
455
+1%
|
420
-8%
|
424
+1%
|
494
+16%
|
562
+14%
|
589
+5%
|
506
-14%
|
409
-19%
|
92
-77%
|
(68)
N/A
|
(186)
-175%
|
(283)
-52%
|
(145)
+49%
|
(105)
+27%
|
(75)
+29%
|
(36)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
(1)
|
11
|
23
|
18
|
20
|
31
|
12
|
7
|
11
|
(19)
|
(10)
|
(27)
|
(26)
|
(12)
|
(20)
|
5
|
7
|
0
|
5
|
5
|
1
|
3
|
(7)
|
(8)
|
(12)
|
(11)
|
(8)
|
(12)
|
(17)
|
(24)
|
(24)
|
(8)
|
13
|
48
|
32
|
10
|
(3)
|
(23)
|
(17)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
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)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
1
|
0
|
(1)
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(3)
|
(3)
|
(0)
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(4)
|
(5)
|
|
Total Other Income |
39
|
32
|
29
|
23
|
24
|
26
|
28
|
29
|
29
|
31
|
29
|
32
|
38
|
35
|
33
|
32
|
25
|
24
|
24
|
27
|
37
|
47
|
59
|
64
|
64
|
66
|
67
|
67
|
73
|
75
|
84
|
89
|
93
|
104
|
98
|
126
|
153
|
155
|
159
|
128
|
102
|
|
Pre-Tax Income |
462
N/A
|
481
+4%
|
487
+1%
|
484
-1%
|
503
+4%
|
517
+3%
|
558
+8%
|
553
-1%
|
529
-4%
|
496
-6%
|
468
-6%
|
473
+1%
|
449
-5%
|
423
-6%
|
409
-3%
|
394
-4%
|
410
+4%
|
449
+9%
|
456
+1%
|
433
-5%
|
390
-10%
|
352
-10%
|
395
+12%
|
461
+17%
|
502
+9%
|
506
+1%
|
472
-7%
|
481
+2%
|
554
+15%
|
620
+12%
|
650
+5%
|
571
-12%
|
494
-14%
|
209
-58%
|
78
-63%
|
(29)
N/A
|
(121)
-318%
|
7
N/A
|
30
+318%
|
33
+9%
|
56
+72%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(78)
|
(82)
|
(84)
|
(83)
|
(89)
|
(90)
|
(98)
|
(86)
|
(79)
|
(59)
|
(52)
|
(76)
|
(76)
|
(84)
|
(81)
|
(69)
|
(71)
|
(79)
|
(83)
|
(83)
|
(78)
|
(72)
|
(80)
|
(93)
|
(99)
|
(92)
|
(88)
|
(81)
|
(102)
|
(123)
|
(128)
|
(120)
|
(105)
|
(93)
|
(81)
|
(77)
|
(67)
|
(48)
|
(52)
|
(62)
|
(66)
|
|
Income from Continuing Operations |
384
|
400
|
404
|
401
|
414
|
427
|
460
|
467
|
451
|
437
|
416
|
396
|
374
|
339
|
328
|
325
|
340
|
370
|
373
|
350
|
312
|
280
|
315
|
368
|
403
|
414
|
384
|
401
|
452
|
498
|
521
|
451
|
388
|
116
|
(4)
|
(106)
|
(189)
|
(40)
|
(22)
|
(29)
|
(9)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
3
|
9
|
12
|
11
|
9
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
26
|
34
|
59
|
60
|
146
|
173
|
196
|
204
|
131
|
128
|
135
|
137
|
|
Net Income (Common) |
384
N/A
|
400
+4%
|
404
+1%
|
401
-1%
|
414
+3%
|
427
+3%
|
460
+8%
|
467
+1%
|
451
-3%
|
439
-3%
|
419
-4%
|
405
-3%
|
386
-5%
|
350
-9%
|
337
-4%
|
328
-3%
|
340
+4%
|
370
+9%
|
373
+1%
|
350
-6%
|
312
-11%
|
280
-10%
|
315
+12%
|
368
+17%
|
403
+10%
|
414
+3%
|
384
-7%
|
401
+4%
|
469
+17%
|
523
+12%
|
555
+6%
|
510
-8%
|
449
-12%
|
262
-42%
|
169
-36%
|
90
-47%
|
15
-83%
|
91
+485%
|
106
+17%
|
106
+0%
|
127
+20%
|
|
EPS (Diluted) |
4.73
N/A
|
4.94
+4%
|
5.03
+2%
|
4.95
-2%
|
5.13
+4%
|
5.29
+3%
|
5.69
+8%
|
5.64
-1%
|
5.57
-1%
|
5.45
-2%
|
5.19
-5%
|
4.9
-6%
|
4.75
-3%
|
4.35
-8%
|
4.17
-4%
|
3.97
-5%
|
4.2
+6%
|
4.6
+10%
|
4.61
+0%
|
4.24
-8%
|
3.86
-9%
|
3.47
-10%
|
3.84
+11%
|
4.46
+16%
|
4.88
+9%
|
5.05
+3%
|
4.68
-7%
|
4.87
+4%
|
5.61
+15%
|
5.95
+6%
|
6.28
+6%
|
5.85
-7%
|
5.04
-14%
|
3.06
-39%
|
1.92
-37%
|
1.04
-46%
|
0.17
-84%
|
1.05
+518%
|
1.19
+13%
|
1.23
+3%
|
1.43
+16%
|