Ene Technology Inc
TWSE:6243
Income Statement
Earnings Waterfall
Ene Technology Inc
Revenue
|
875.3m
TWD
|
Cost of Revenue
|
-563.4m
TWD
|
Gross Profit
|
311.9m
TWD
|
Operating Expenses
|
-259.4m
TWD
|
Operating Income
|
52.5m
TWD
|
Other Expenses
|
14.2m
TWD
|
Net Income
|
66.7m
TWD
|
Income Statement
Ene 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 |
763
N/A
|
756
-1%
|
759
+0%
|
737
-3%
|
706
-4%
|
652
-8%
|
557
-15%
|
508
-9%
|
473
-7%
|
478
+1%
|
495
+4%
|
503
+2%
|
516
+3%
|
504
-2%
|
507
+1%
|
498
-2%
|
497
0%
|
490
-1%
|
507
+3%
|
523
+3%
|
516
-1%
|
538
+4%
|
551
+2%
|
552
+0%
|
560
+1%
|
563
+1%
|
575
+2%
|
619
+8%
|
637
+3%
|
700
+10%
|
759
+9%
|
796
+5%
|
827
+4%
|
851
+3%
|
811
-5%
|
735
-9%
|
714
-3%
|
704
-1%
|
780
+11%
|
851
+9%
|
875
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(573)
|
(560)
|
(557)
|
(546)
|
(524)
|
(491)
|
(425)
|
(382)
|
(348)
|
(346)
|
(357)
|
(365)
|
(379)
|
(374)
|
(378)
|
(374)
|
(373)
|
(371)
|
(386)
|
(396)
|
(397)
|
(413)
|
(424)
|
(430)
|
(439)
|
(439)
|
(445)
|
(481)
|
(491)
|
(533)
|
(565)
|
(561)
|
(564)
|
(575)
|
(540)
|
(492)
|
(466)
|
(442)
|
(485)
|
(531)
|
(563)
|
|
Gross Profit |
190
N/A
|
196
+3%
|
203
+3%
|
190
-6%
|
182
-4%
|
161
-11%
|
133
-18%
|
126
-5%
|
126
0%
|
132
+5%
|
138
+5%
|
138
0%
|
137
-1%
|
129
-6%
|
129
0%
|
124
-4%
|
124
0%
|
119
-4%
|
121
+2%
|
127
+5%
|
120
-5%
|
126
+5%
|
126
+0%
|
122
-3%
|
121
0%
|
124
+2%
|
130
+5%
|
138
+6%
|
146
+6%
|
166
+14%
|
194
+17%
|
235
+21%
|
262
+11%
|
276
+5%
|
271
-2%
|
244
-10%
|
248
+2%
|
262
+6%
|
295
+12%
|
320
+9%
|
312
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(269)
|
(290)
|
(312)
|
(316)
|
(301)
|
(305)
|
(286)
|
(280)
|
(272)
|
(257)
|
(243)
|
(237)
|
(235)
|
(234)
|
(238)
|
(233)
|
(219)
|
(212)
|
(204)
|
(200)
|
(203)
|
(197)
|
(191)
|
(188)
|
(183)
|
(183)
|
(181)
|
(174)
|
(171)
|
(173)
|
(174)
|
(190)
|
(197)
|
(209)
|
(226)
|
(235)
|
(244)
|
(247)
|
(264)
|
(271)
|
(259)
|
|
Selling, General & Administrative |
(164)
|
(160)
|
(172)
|
(169)
|
(166)
|
(166)
|
(153)
|
(151)
|
(152)
|
(151)
|
(149)
|
(151)
|
(148)
|
(145)
|
(147)
|
(146)
|
(143)
|
(139)
|
(135)
|
(133)
|
(133)
|
(130)
|
(126)
|
(124)
|
(123)
|
(119)
|
(117)
|
(112)
|
(109)
|
(113)
|
(117)
|
(127)
|
(133)
|
(142)
|
(151)
|
(155)
|
(159)
|
(157)
|
(157)
|
(160)
|
(151)
|
|
Research & Development |
(105)
|
(108)
|
(118)
|
(125)
|
(135)
|
(140)
|
(133)
|
(129)
|
(120)
|
(106)
|
(94)
|
(87)
|
(88)
|
(89)
|
(91)
|
(87)
|
(76)
|
(72)
|
(69)
|
(67)
|
(70)
|
(67)
|
(65)
|
(64)
|
(60)
|
(64)
|
(63)
|
(62)
|
(62)
|
(45)
|
(43)
|
(48)
|
(64)
|
(66)
|
(74)
|
(80)
|
(84)
|
(91)
|
(107)
|
(110)
|
(108)
|
|
Other Operating Expenses |
0
|
(22)
|
(22)
|
(22)
|
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
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(79)
N/A
|
(94)
-19%
|
(109)
-17%
|
(126)
-16%
|
(119)
+6%
|
(144)
-21%
|
(154)
-7%
|
(154)
0%
|
(147)
+5%
|
(125)
+15%
|
(104)
+17%
|
(99)
+5%
|
(98)
+1%
|
(105)
-7%
|
(110)
-4%
|
(109)
+1%
|
(95)
+13%
|
(93)
+2%
|
(83)
+11%
|
(73)
+12%
|
(83)
-13%
|
(71)
+14%
|
(64)
+10%
|
(67)
-3%
|
(62)
+7%
|
(59)
+4%
|
(50)
+15%
|
(35)
+30%
|
(26)
+28%
|
(6)
+75%
|
20
N/A
|
46
+127%
|
65
+43%
|
68
+3%
|
46
-33%
|
9
-81%
|
4
-52%
|
15
+256%
|
31
+105%
|
50
+63%
|
53
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
32
|
26
|
14
|
27
|
33
|
17
|
21
|
40
|
17
|
21
|
19
|
(20)
|
(5)
|
(31)
|
(21)
|
(9)
|
(24)
|
(11)
|
8
|
17
|
23
|
37
|
19
|
13
|
(4)
|
(1)
|
(18)
|
(26)
|
(36)
|
(32)
|
(36)
|
(31)
|
(9)
|
4
|
42
|
82
|
66
|
43
|
35
|
24
|
12
|
|
Non-Reccuring Items |
(22)
|
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 |
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
9
|
9
|
5
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
(71)
N/A
|
(69)
+2%
|
(96)
-39%
|
(99)
-4%
|
(86)
+13%
|
(127)
-47%
|
(133)
-4%
|
(115)
+14%
|
(130)
-13%
|
(105)
+20%
|
(86)
+18%
|
(119)
-39%
|
(102)
+14%
|
(135)
-32%
|
(130)
+4%
|
(113)
+13%
|
(110)
+2%
|
(95)
+14%
|
(65)
+31%
|
(51)
+22%
|
(60)
-18%
|
(34)
+43%
|
(46)
-34%
|
(54)
-18%
|
(65)
-21%
|
(60)
+8%
|
(69)
-14%
|
(62)
+10%
|
(61)
+1%
|
(38)
+37%
|
(15)
+60%
|
16
N/A
|
57
+263%
|
73
+28%
|
88
+22%
|
91
+3%
|
70
-23%
|
58
-18%
|
65
+12%
|
73
+12%
|
65
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
7
|
7
|
7
|
6
|
2
|
|
Income from Continuing Operations |
(76)
|
(75)
|
(101)
|
(105)
|
(88)
|
(129)
|
(135)
|
(117)
|
(127)
|
(102)
|
(83)
|
(116)
|
(101)
|
(134)
|
(128)
|
(111)
|
(110)
|
(95)
|
(65)
|
(51)
|
(60)
|
(34)
|
(46)
|
(54)
|
(65)
|
(60)
|
(69)
|
(62)
|
(61)
|
(38)
|
(15)
|
16
|
60
|
76
|
92
|
94
|
77
|
64
|
71
|
79
|
67
|
|
Income to Minority Interest |
3
|
2
|
1
|
1
|
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
|
|
Net Income (Common) |
(74)
N/A
|
(73)
+1%
|
(100)
-38%
|
(104)
-4%
|
(88)
+15%
|
(129)
-46%
|
(135)
-4%
|
(117)
+14%
|
(127)
-9%
|
(102)
+20%
|
(83)
+18%
|
(116)
-40%
|
(101)
+13%
|
(134)
-33%
|
(128)
+4%
|
(111)
+13%
|
(110)
+1%
|
(95)
+14%
|
(65)
+31%
|
(51)
+22%
|
(60)
-18%
|
(34)
+43%
|
(46)
-34%
|
(54)
-18%
|
(65)
-21%
|
(60)
+8%
|
(69)
-14%
|
(62)
+10%
|
(61)
+1%
|
(38)
+37%
|
(15)
+60%
|
16
N/A
|
60
+284%
|
76
+26%
|
92
+21%
|
94
+3%
|
77
-18%
|
64
-16%
|
71
+11%
|
79
+11%
|
67
-16%
|
|
EPS (Diluted) |
-0.99
N/A
|
-0.98
+1%
|
-1.35
-38%
|
-1.39
-3%
|
-1.19
+14%
|
-1.72
-45%
|
-1.79
-4%
|
-1.55
+13%
|
-1.7
-10%
|
-1.35
+21%
|
-1.1
+19%
|
-1.54
-40%
|
-2.77
-80%
|
-1.78
+36%
|
-1.7
+4%
|
-1.48
+13%
|
-3.03
-105%
|
-1.25
+59%
|
-0.86
+31%
|
-0.67
+22%
|
-1.66
-148%
|
-0.45
+73%
|
-0.61
-36%
|
-0.72
-18%
|
-1.8
-150%
|
-0.8
+56%
|
-0.91
-14%
|
-1.69
-86%
|
-1.69
N/A
|
-1.05
+38%
|
-0.42
+60%
|
0.42
N/A
|
1.59
+279%
|
1.69
+6%
|
2.05
+21%
|
2.08
+1%
|
1.7
-18%
|
1.43
-16%
|
1.58
+10%
|
1.75
+11%
|
1.47
-16%
|