Aten International Co Ltd
TWSE:6277
Income Statement
Earnings Waterfall
Aten International Co Ltd
Revenue
|
5.2B
TWD
|
Cost of Revenue
|
-2.1B
TWD
|
Gross Profit
|
3.1B
TWD
|
Operating Expenses
|
-2.3B
TWD
|
Operating Income
|
788m
TWD
|
Other Expenses
|
-222.5m
TWD
|
Net Income
|
565.5m
TWD
|
Income Statement
Aten International 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 |
4 571
N/A
|
4 643
+2%
|
4 683
+1%
|
4 800
+2%
|
4 898
+2%
|
4 946
+1%
|
4 931
0%
|
4 906
-1%
|
4 888
0%
|
4 940
+1%
|
4 953
+0%
|
4 999
+1%
|
4 936
-1%
|
4 899
-1%
|
4 854
-1%
|
4 813
-1%
|
4 947
+3%
|
5 029
+2%
|
5 146
+2%
|
5 128
0%
|
5 173
+1%
|
5 055
-2%
|
5 049
0%
|
5 115
+1%
|
5 033
-2%
|
5 030
0%
|
4 858
-3%
|
4 792
-1%
|
4 824
+1%
|
4 902
+2%
|
5 040
+3%
|
5 090
+1%
|
5 164
+1%
|
5 165
+0%
|
5 234
+1%
|
5 331
+2%
|
5 403
+1%
|
5 556
+3%
|
5 501
-1%
|
5 350
-3%
|
5 156
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 919)
|
(1 937)
|
(1 938)
|
(1 969)
|
(2 020)
|
(2 009)
|
(2 029)
|
(2 048)
|
(2 038)
|
(2 046)
|
(2 034)
|
(2 021)
|
(1 973)
|
(1 986)
|
(1 973)
|
(1 965)
|
(2 023)
|
(2 064)
|
(2 100)
|
(2 090)
|
(2 129)
|
(2 079)
|
(2 073)
|
(2 076)
|
(1 994)
|
(1 984)
|
(1 905)
|
(1 910)
|
(1 984)
|
(2 034)
|
(2 109)
|
(2 138)
|
(2 155)
|
(2 158)
|
(2 195)
|
(2 220)
|
(2 240)
|
(2 278)
|
(2 226)
|
(2 155)
|
(2 065)
|
|
Gross Profit |
2 652
N/A
|
2 706
+2%
|
2 745
+1%
|
2 831
+3%
|
2 878
+2%
|
2 937
+2%
|
2 902
-1%
|
2 858
-2%
|
2 850
0%
|
2 894
+2%
|
2 920
+1%
|
2 978
+2%
|
2 963
-1%
|
2 914
-2%
|
2 881
-1%
|
2 848
-1%
|
2 925
+3%
|
2 965
+1%
|
3 046
+3%
|
3 039
0%
|
3 044
+0%
|
2 977
-2%
|
2 976
0%
|
3 039
+2%
|
3 038
0%
|
3 046
+0%
|
2 954
-3%
|
2 882
-2%
|
2 839
-1%
|
2 868
+1%
|
2 930
+2%
|
2 952
+1%
|
3 008
+2%
|
3 007
0%
|
3 039
+1%
|
3 111
+2%
|
3 163
+2%
|
3 277
+4%
|
3 275
0%
|
3 195
-2%
|
3 091
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 751)
|
(1 829)
|
(1 840)
|
(1 877)
|
(1 821)
|
(1 881)
|
(1 929)
|
(1 940)
|
(1 966)
|
(1 996)
|
(2 000)
|
(2 021)
|
(2 023)
|
(2 028)
|
(2 016)
|
(2 021)
|
(2 038)
|
(2 052)
|
(2 083)
|
(2 129)
|
(2 214)
|
(2 249)
|
(2 285)
|
(2 294)
|
(2 262)
|
(2 287)
|
(2 318)
|
(2 264)
|
(2 231)
|
(2 192)
|
(2 131)
|
(2 159)
|
(2 203)
|
(2 226)
|
(2 264)
|
(2 299)
|
(2 313)
|
(2 341)
|
(2 345)
|
(2 360)
|
(2 303)
|
|
Selling, General & Administrative |
(1 364)
|
(1 394)
|
(1 402)
|
(1 431)
|
(1 475)
|
(1 489)
|
(1 534)
|
(1 556)
|
(1 582)
|
(1 608)
|
(1 609)
|
(1 626)
|
(1 618)
|
(1 613)
|
(1 603)
|
(1 601)
|
(1 613)
|
(1 619)
|
(1 642)
|
(1 669)
|
(1 722)
|
(1 750)
|
(1 775)
|
(1 788)
|
(1 786)
|
(1 801)
|
(1 814)
|
(1 769)
|
(1 741)
|
(1 705)
|
(1 665)
|
(1 688)
|
(1 709)
|
(1 738)
|
(1 764)
|
(1 784)
|
(1 800)
|
(1 817)
|
(1 818)
|
(1 809)
|
(1 775)
|
|
Research & Development |
(387)
|
(391)
|
(394)
|
(401)
|
(390)
|
(391)
|
(390)
|
(384)
|
(384)
|
(388)
|
(391)
|
(396)
|
(404)
|
(407)
|
(413)
|
(420)
|
(426)
|
(433)
|
(441)
|
(460)
|
(492)
|
(499)
|
(510)
|
(506)
|
(476)
|
(485)
|
(504)
|
(494)
|
(490)
|
(381)
|
(359)
|
(365)
|
(494)
|
(489)
|
(500)
|
(516)
|
(513)
|
(523)
|
(528)
|
(524)
|
(527)
|
|
Other Operating Expenses |
0
|
(44)
|
(45)
|
(44)
|
44
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(106)
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
|
Operating Income |
901
N/A
|
877
-3%
|
905
+3%
|
955
+5%
|
1 057
+11%
|
1 057
0%
|
973
-8%
|
918
-6%
|
884
-4%
|
898
+2%
|
920
+2%
|
956
+4%
|
940
-2%
|
886
-6%
|
866
-2%
|
828
-4%
|
886
+7%
|
913
+3%
|
963
+5%
|
910
-6%
|
830
-9%
|
728
-12%
|
691
-5%
|
745
+8%
|
776
+4%
|
760
-2%
|
636
-16%
|
618
-3%
|
608
-2%
|
676
+11%
|
800
+18%
|
793
-1%
|
805
+2%
|
781
-3%
|
775
-1%
|
812
+5%
|
851
+5%
|
937
+10%
|
929
-1%
|
836
-10%
|
788
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
29
|
33
|
35
|
36
|
24
|
27
|
44
|
41
|
56
|
66
|
57
|
61
|
56
|
46
|
49
|
47
|
49
|
57
|
338
|
1 000
|
991
|
983
|
685
|
6
|
203
|
1 057
|
1 054
|
1 046
|
838
|
(28)
|
(30)
|
(24)
|
(15)
|
(4)
|
19
|
11
|
(2)
|
(11)
|
(32)
|
(35)
|
|
Non-Reccuring Items |
(44)
|
0
|
0
|
0
|
(44)
|
(5)
|
0
|
(5)
|
(10)
|
(5)
|
(13)
|
(13)
|
(8)
|
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
|
(26)
|
0
|
(26)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
|
Total Other Income |
61
|
56
|
63
|
67
|
4
|
5
|
(7)
|
(6)
|
14
|
14
|
15
|
15
|
13
|
12
|
12
|
10
|
15
|
15
|
15
|
27
|
27
|
32
|
35
|
35
|
115
|
113
|
122
|
119
|
40
|
72
|
62
|
56
|
88
|
54
|
57
|
55
|
30
|
31
|
28
|
26
|
26
|
|
Pre-Tax Income |
940
N/A
|
962
+2%
|
1 001
+4%
|
1 057
+6%
|
1 053
0%
|
1 080
+3%
|
993
-8%
|
952
-4%
|
932
-2%
|
965
+4%
|
989
+3%
|
1 017
+3%
|
1 008
-1%
|
956
-5%
|
924
-3%
|
888
-4%
|
947
+7%
|
977
+3%
|
1 035
+6%
|
1 275
+23%
|
1 857
+46%
|
1 751
-6%
|
1 709
-2%
|
1 465
-14%
|
898
-39%
|
1 076
+20%
|
1 815
+69%
|
1 791
-1%
|
1 693
-5%
|
1 585
-6%
|
832
-47%
|
818
-2%
|
868
+6%
|
819
-6%
|
828
+1%
|
885
+7%
|
891
+1%
|
965
+8%
|
920
-5%
|
829
-10%
|
753
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(183)
|
(196)
|
(241)
|
(275)
|
(276)
|
(279)
|
(242)
|
(217)
|
(212)
|
(224)
|
(221)
|
(226)
|
(213)
|
(197)
|
(186)
|
(177)
|
(209)
|
(234)
|
(245)
|
(256)
|
(269)
|
(233)
|
(235)
|
(229)
|
(171)
|
(165)
|
(145)
|
(137)
|
(191)
|
(212)
|
(237)
|
(244)
|
(224)
|
(211)
|
(190)
|
(188)
|
(158)
|
(178)
|
(180)
|
(169)
|
(181)
|
|
Income from Continuing Operations |
756
|
766
|
760
|
781
|
777
|
802
|
751
|
736
|
719
|
741
|
769
|
791
|
796
|
758
|
738
|
710
|
738
|
743
|
791
|
1 019
|
1 588
|
1 517
|
1 474
|
1 236
|
727
|
911
|
1 670
|
1 654
|
1 502
|
1 374
|
596
|
574
|
644
|
608
|
637
|
697
|
733
|
788
|
739
|
661
|
572
|
|
Income to Minority Interest |
(15)
|
(14)
|
(14)
|
(17)
|
(16)
|
(18)
|
(17)
|
(16)
|
(15)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(16)
|
(15)
|
(12)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(6)
|
(8)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
Net Income (Common) |
741
N/A
|
752
+1%
|
746
-1%
|
764
+2%
|
760
-1%
|
784
+3%
|
735
-6%
|
721
-2%
|
705
-2%
|
729
+3%
|
760
+4%
|
785
+3%
|
788
+0%
|
751
-5%
|
730
-3%
|
701
-4%
|
727
+4%
|
730
+0%
|
775
+6%
|
1 003
+30%
|
1 576
+57%
|
1 509
-4%
|
1 468
-3%
|
1 232
-16%
|
723
-41%
|
909
+26%
|
1 669
+84%
|
1 651
-1%
|
1 499
-9%
|
1 367
-9%
|
588
-57%
|
568
-3%
|
637
+12%
|
603
-5%
|
633
+5%
|
693
+9%
|
730
+5%
|
784
+8%
|
735
-6%
|
655
-11%
|
566
-14%
|
|
EPS (Diluted) |
6.1
N/A
|
6.19
+1%
|
6.15
-1%
|
6.33
+3%
|
6.24
-1%
|
6.46
+4%
|
6.05
-6%
|
5.96
-1%
|
5.77
-3%
|
6
+4%
|
6.31
+5%
|
6.49
+3%
|
6.48
0%
|
6.19
-4%
|
6.07
-2%
|
5.8
-4%
|
5.99
+3%
|
6.02
+1%
|
6.44
+7%
|
8.28
+29%
|
12.92
+56%
|
12.43
-4%
|
12.22
-2%
|
10.22
-16%
|
5.95
-42%
|
7.49
+26%
|
13.78
+84%
|
13.6
-1%
|
12.3
-10%
|
11.28
-8%
|
4.89
-57%
|
4.69
-4%
|
5.25
+12%
|
4.97
-5%
|
5.3
+7%
|
5.73
+8%
|
5.99
+5%
|
6.47
+8%
|
6.11
-6%
|
5.43
-11%
|
4.66
-14%
|