Powertech Technology Inc
TWSE:6239
Income Statement
Earnings Waterfall
Powertech Technology Inc
Revenue
|
73B
TWD
|
Cost of Revenue
|
-59.7B
TWD
|
Gross Profit
|
13.3B
TWD
|
Operating Expenses
|
-4.8B
TWD
|
Operating Income
|
8.5B
TWD
|
Other Expenses
|
162.6m
TWD
|
Net Income
|
8.6B
TWD
|
Income Statement
Powertech Technology Inc
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 |
37 623
N/A
|
38 749
+3%
|
39 861
+3%
|
40 039
+0%
|
40 243
+1%
|
39 907
-1%
|
40 204
+1%
|
42 524
+6%
|
43 711
+3%
|
44 785
+2%
|
46 786
+4%
|
48 344
+3%
|
50 385
+4%
|
52 995
+5%
|
56 566
+7%
|
59 632
+5%
|
62 882
+5%
|
66 168
+5%
|
68 116
+3%
|
68 039
0%
|
66 562
-2%
|
64 427
-3%
|
63 857
-1%
|
66 525
+4%
|
70 905
+7%
|
75 235
+6%
|
76 466
+2%
|
76 181
0%
|
75 798
-1%
|
77 009
+2%
|
80 394
+4%
|
83 794
+4%
|
86 195
+3%
|
88 837
+3%
|
87 947
-1%
|
83 927
-5%
|
78 837
-6%
|
72 791
-8%
|
69 810
-4%
|
70 441
+1%
|
73 029
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 356)
|
(33 120)
|
(33 595)
|
(33 381)
|
(33 184)
|
(32 846)
|
(32 964)
|
(34 304)
|
(35 106)
|
(35 662)
|
(36 859)
|
(37 882)
|
(39 225)
|
(41 364)
|
(44 360)
|
(46 934)
|
(49 692)
|
(52 242)
|
(53 718)
|
(54 209)
|
(53 639)
|
(52 552)
|
(52 333)
|
(53 848)
|
(56 845)
|
(59 999)
|
(61 125)
|
(61 152)
|
(60 604)
|
(60 755)
|
(62 489)
|
(64 499)
|
(66 214)
|
(68 219)
|
(68 487)
|
(66 551)
|
(63 504)
|
(60 037)
|
(57 941)
|
(57 832)
|
(59 747)
|
|
Gross Profit |
5 269
N/A
|
5 631
+7%
|
6 267
+11%
|
6 658
+6%
|
7 060
+6%
|
7 062
+0%
|
7 241
+3%
|
8 220
+14%
|
8 605
+5%
|
9 123
+6%
|
9 927
+9%
|
10 462
+5%
|
11 160
+7%
|
11 631
+4%
|
12 206
+5%
|
12 699
+4%
|
13 189
+4%
|
13 925
+6%
|
14 397
+3%
|
13 830
-4%
|
12 923
-7%
|
11 875
-8%
|
11 524
-3%
|
12 677
+10%
|
14 060
+11%
|
15 236
+8%
|
15 340
+1%
|
15 029
-2%
|
15 194
+1%
|
16 254
+7%
|
17 905
+10%
|
19 295
+8%
|
19 981
+4%
|
20 618
+3%
|
19 461
-6%
|
17 376
-11%
|
15 332
-12%
|
12 754
-17%
|
11 868
-7%
|
12 609
+6%
|
13 282
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 435)
|
(2 447)
|
(2 476)
|
(2 426)
|
(2 268)
|
(2 230)
|
(2 283)
|
(2 576)
|
(2 661)
|
(2 740)
|
(2 836)
|
(2 830)
|
(3 062)
|
(3 268)
|
(3 577)
|
(3 624)
|
(3 827)
|
(4 004)
|
(4 077)
|
(4 046)
|
(4 472)
|
(4 189)
|
(4 142)
|
(3 965)
|
(4 712)
|
(4 317)
|
(4 303)
|
(4 310)
|
(4 342)
|
(4 419)
|
(4 597)
|
(4 770)
|
(4 837)
|
(5 121)
|
(5 226)
|
(4 928)
|
(4 611)
|
(4 239)
|
(4 174)
|
(4 455)
|
(4 827)
|
|
Selling, General & Administrative |
(1 203)
|
(1 270)
|
(1 294)
|
(1 212)
|
(1 188)
|
(1 123)
|
(1 091)
|
(1 341)
|
(1 368)
|
(1 406)
|
(1 447)
|
(1 358)
|
(1 396)
|
(1 504)
|
(1 731)
|
(1 822)
|
(1 993)
|
(2 138)
|
(2 192)
|
(2 174)
|
(2 150)
|
(2 044)
|
(1 984)
|
(2 052)
|
(2 115)
|
(2 161)
|
(2 124)
|
(2 108)
|
(2 067)
|
(2 095)
|
(2 235)
|
(2 321)
|
(2 395)
|
(2 557)
|
(2 619)
|
(2 463)
|
(2 273)
|
(2 060)
|
(1 953)
|
(1 995)
|
(2 122)
|
|
Research & Development |
(1 078)
|
(997)
|
(1 078)
|
(1 110)
|
(1 085)
|
(1 112)
|
(1 088)
|
(1 131)
|
(1 190)
|
(1 232)
|
(1 286)
|
(1 369)
|
(1 447)
|
(1 561)
|
(1 660)
|
(1 721)
|
(1 766)
|
(1 810)
|
(1 835)
|
(1 861)
|
(1 873)
|
(1 869)
|
(1 881)
|
(1 897)
|
(2 054)
|
(2 141)
|
(2 163)
|
(2 187)
|
(1 646)
|
(1 696)
|
(1 734)
|
(2 435)
|
(2 427)
|
(2 550)
|
(2 595)
|
(2 456)
|
(2 329)
|
(2 171)
|
(2 212)
|
(2 452)
|
(2 666)
|
|
Depreciation & Amortization |
(155)
|
(181)
|
(104)
|
(104)
|
(104)
|
(104)
|
(104)
|
(103)
|
(104)
|
(104)
|
(104)
|
(103)
|
(99)
|
(82)
|
(65)
|
(81)
|
(63)
|
(57)
|
(51)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
109
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(121)
|
(121)
|
0
|
(5)
|
0
|
0
|
0
|
(437)
|
(262)
|
(262)
|
0
|
(527)
|
0
|
0
|
0
|
(614)
|
(614)
|
(614)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
|
Operating Income |
2 832
N/A
|
3 182
+12%
|
3 790
+19%
|
4 232
+12%
|
4 792
+13%
|
4 832
+1%
|
4 958
+3%
|
5 644
+14%
|
5 944
+5%
|
6 383
+7%
|
7 092
+11%
|
7 632
+8%
|
8 099
+6%
|
8 364
+3%
|
8 629
+3%
|
9 074
+5%
|
9 363
+3%
|
9 922
+6%
|
10 321
+4%
|
9 784
-5%
|
8 451
-14%
|
7 686
-9%
|
7 382
-4%
|
8 712
+18%
|
9 347
+7%
|
10 919
+17%
|
11 037
+1%
|
10 718
-3%
|
10 853
+1%
|
11 835
+9%
|
13 308
+12%
|
14 525
+9%
|
15 144
+4%
|
15 498
+2%
|
14 234
-8%
|
12 448
-13%
|
10 722
-14%
|
8 515
-21%
|
7 695
-10%
|
8 154
+6%
|
8 455
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
256
|
188
|
203
|
406
|
278
|
265
|
470
|
257
|
208
|
244
|
(85)
|
111
|
(151)
|
107
|
84
|
(293)
|
(160)
|
(285)
|
(251)
|
(128)
|
59
|
(81)
|
(99)
|
(324)
|
(291)
|
(422)
|
(534)
|
(440)
|
(576)
|
(619)
|
(450)
|
(323)
|
(33)
|
472
|
1 086
|
779
|
460
|
378
|
331
|
3 481
|
4 154
|
|
Non-Reccuring Items |
0
|
0
|
110
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(6)
|
0
|
(181)
|
(181)
|
(438)
|
0
|
(527)
|
(527)
|
(527)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(31)
|
0
|
|
Total Other Income |
(5 846)
|
(5 826)
|
(5 856)
|
7
|
(103)
|
(125)
|
(214)
|
(93)
|
(92)
|
(140)
|
(120)
|
(358)
|
(334)
|
(242)
|
(78)
|
113
|
57
|
162
|
113
|
217
|
365
|
803
|
697
|
646
|
418
|
(57)
|
141
|
190
|
387
|
492
|
433
|
505
|
461
|
306
|
361
|
416
|
536
|
616
|
499
|
440
|
410
|
|
Pre-Tax Income |
(2 758)
N/A
|
(2 456)
+11%
|
(1 753)
+29%
|
4 756
N/A
|
4 967
+4%
|
4 972
+0%
|
5 214
+5%
|
5 808
+11%
|
6 060
+4%
|
6 489
+7%
|
6 888
+6%
|
7 263
+5%
|
7 615
+5%
|
8 230
+8%
|
8 637
+5%
|
8 887
+3%
|
9 259
+4%
|
9 616
+4%
|
10 000
+4%
|
9 435
-6%
|
8 875
-6%
|
7 881
-11%
|
7 452
-5%
|
8 508
+14%
|
9 474
+11%
|
10 441
+10%
|
10 645
+2%
|
10 395
-2%
|
10 663
+3%
|
11 709
+10%
|
13 291
+14%
|
14 705
+11%
|
15 573
+6%
|
16 276
+5%
|
15 682
-4%
|
13 640
-13%
|
11 718
-14%
|
9 509
-19%
|
8 525
-10%
|
12 043
+41%
|
13 020
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(341)
|
(325)
|
(352)
|
(329)
|
(377)
|
(420)
|
(587)
|
(768)
|
(833)
|
(1 041)
|
(1 161)
|
(1 254)
|
(1 342)
|
(1 578)
|
(1 612)
|
(1 596)
|
(1 782)
|
(1 856)
|
(1 967)
|
(1 923)
|
(1 788)
|
(1 531)
|
(1 450)
|
(1 628)
|
(1 876)
|
(2 051)
|
(2 145)
|
(2 216)
|
(2 170)
|
(2 427)
|
(2 739)
|
(2 980)
|
(3 202)
|
(3 392)
|
(3 288)
|
(2 888)
|
(2 463)
|
(1 938)
|
(1 783)
|
(2 534)
|
(2 827)
|
|
Income from Continuing Operations |
(3 099)
|
(2 781)
|
(2 105)
|
4 427
|
4 589
|
4 552
|
4 627
|
5 040
|
5 228
|
5 447
|
5 727
|
6 009
|
6 274
|
6 654
|
7 026
|
7 291
|
7 477
|
7 760
|
8 033
|
7 513
|
7 087
|
6 350
|
6 002
|
6 879
|
7 599
|
8 389
|
8 499
|
8 179
|
8 494
|
9 282
|
10 551
|
11 726
|
12 371
|
12 883
|
12 394
|
10 752
|
9 255
|
7 571
|
6 743
|
9 509
|
10 192
|
|
Income to Minority Interest |
(935)
|
(1 060)
|
(1 167)
|
(1 187)
|
(1 176)
|
(1 110)
|
(1 048)
|
(1 024)
|
(1 043)
|
(1 060)
|
(1 107)
|
(1 174)
|
(1 213)
|
(1 312)
|
(1 392)
|
(1 442)
|
(1 502)
|
(1 517)
|
(1 508)
|
(1 278)
|
(1 091)
|
(929)
|
(884)
|
(1 041)
|
(1 180)
|
(1 328)
|
(1 416)
|
(1 517)
|
(1 756)
|
(2 067)
|
(2 488)
|
(2 828)
|
(2 985)
|
(2 973)
|
(2 560)
|
(2 065)
|
(1 637)
|
(1 357)
|
(1 350)
|
(1 501)
|
(1 575)
|
|
Net Income (Common) |
(4 034)
N/A
|
(3 840)
+5%
|
(3 272)
+15%
|
3 240
N/A
|
3 413
+5%
|
3 441
+1%
|
3 579
+4%
|
4 016
+12%
|
4 185
+4%
|
4 387
+5%
|
4 619
+5%
|
4 835
+5%
|
5 060
+5%
|
5 341
+6%
|
5 634
+5%
|
5 849
+4%
|
5 975
+2%
|
6 243
+4%
|
6 525
+5%
|
6 234
-4%
|
5 996
-4%
|
5 421
-10%
|
5 118
-6%
|
5 839
+14%
|
6 418
+10%
|
7 061
+10%
|
7 083
+0%
|
6 662
-6%
|
6 738
+1%
|
7 214
+7%
|
8 063
+12%
|
8 898
+10%
|
9 386
+5%
|
9 910
+6%
|
9 834
-1%
|
8 687
-12%
|
7 618
-12%
|
6 214
-18%
|
5 393
-13%
|
8 009
+49%
|
8 618
+8%
|
|
EPS (Diluted) |
-5.28
N/A
|
-5.03
+5%
|
-4.29
+15%
|
4.22
N/A
|
4.41
+5%
|
4.42
+0%
|
4.62
+5%
|
5.16
+12%
|
5.34
+3%
|
5.63
+5%
|
5.92
+5%
|
6.17
+4%
|
6.47
+5%
|
6.83
+6%
|
7.2
+5%
|
7.47
+4%
|
7.63
+2%
|
8
+5%
|
8.34
+4%
|
7.95
-5%
|
7.66
-4%
|
6.96
-9%
|
6.56
-6%
|
7.47
+14%
|
8.22
+10%
|
9.09
+11%
|
9.1
+0%
|
8.54
-6%
|
8.66
+1%
|
9.33
+8%
|
10.39
+11%
|
11.44
+10%
|
12.39
+8%
|
13.16
+6%
|
13.03
-1%
|
11.47
-12%
|
10.1
-12%
|
8.29
-18%
|
7.18
-13%
|
10.64
+48%
|
11.48
+8%
|