Excellence Optoelectronic Inc
TWSE:6288
Income Statement
Earnings Waterfall
Excellence Optoelectronic Inc
Revenue
|
4.3B
TWD
|
Cost of Revenue
|
-3.7B
TWD
|
Gross Profit
|
603.4m
TWD
|
Operating Expenses
|
-658.8m
TWD
|
Operating Income
|
-55.4m
TWD
|
Other Expenses
|
65.6m
TWD
|
Net Income
|
10.3m
TWD
|
Income Statement
Excellence Optoelectronic Inc
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 |
2 444
N/A
|
2 475
+1%
|
2 636
+6%
|
2 896
+10%
|
3 061
+6%
|
3 304
+8%
|
3 388
+3%
|
3 569
+5%
|
3 811
+7%
|
4 019
+5%
|
4 302
+7%
|
4 232
-2%
|
3 712
-12%
|
3 793
+2%
|
3 777
0%
|
3 825
+1%
|
4 115
+8%
|
3 874
-6%
|
3 614
-7%
|
3 558
-2%
|
3 734
+5%
|
3 750
+0%
|
3 825
+2%
|
3 964
+4%
|
3 967
+0%
|
4 155
+5%
|
4 325
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(1 997)
|
(2 041)
|
(2 154)
|
(2 331)
|
(2 465)
|
(2 653)
|
(2 713)
|
(2 877)
|
(3 080)
|
(3 234)
|
(3 461)
|
(3 379)
|
(2 944)
|
(3 006)
|
(2 994)
|
(3 031)
|
(3 269)
|
(3 118)
|
(2 910)
|
(2 936)
|
(3 120)
|
(3 135)
|
(3 217)
|
(3 335)
|
(3 373)
|
(3 569)
|
(3 722)
|
|
Gross Profit |
447
N/A
|
435
-3%
|
482
+11%
|
566
+17%
|
597
+5%
|
652
+9%
|
675
+4%
|
692
+2%
|
731
+6%
|
786
+8%
|
841
+7%
|
852
+1%
|
768
-10%
|
788
+3%
|
783
-1%
|
794
+1%
|
845
+6%
|
756
-11%
|
704
-7%
|
622
-12%
|
614
-1%
|
615
+0%
|
608
-1%
|
630
+4%
|
594
-6%
|
587
-1%
|
603
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(382)
|
(371)
|
(405)
|
(420)
|
(453)
|
(485)
|
(504)
|
(529)
|
(536)
|
(577)
|
(586)
|
(590)
|
(577)
|
(574)
|
(594)
|
(620)
|
(643)
|
(648)
|
(647)
|
(651)
|
(687)
|
(711)
|
(736)
|
(719)
|
(693)
|
(686)
|
(659)
|
|
Selling, General & Administrative |
(277)
|
(275)
|
(296)
|
(313)
|
(334)
|
(357)
|
(377)
|
(397)
|
(402)
|
(439)
|
(439)
|
(443)
|
(434)
|
(431)
|
(447)
|
(454)
|
(473)
|
(467)
|
(466)
|
(480)
|
(505)
|
(532)
|
(550)
|
(525)
|
(493)
|
(467)
|
(444)
|
|
Research & Development |
(105)
|
(97)
|
(109)
|
(107)
|
(119)
|
(128)
|
(127)
|
(132)
|
(134)
|
(138)
|
(147)
|
(147)
|
(143)
|
(143)
|
(147)
|
(123)
|
(126)
|
(137)
|
(181)
|
(172)
|
(182)
|
(179)
|
(186)
|
(196)
|
(203)
|
(221)
|
(215)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
|
Operating Income |
65
N/A
|
63
-3%
|
77
+22%
|
146
+90%
|
144
-1%
|
167
+16%
|
171
+2%
|
163
-5%
|
195
+20%
|
208
+7%
|
255
+23%
|
263
+3%
|
192
-27%
|
214
+12%
|
189
-12%
|
174
-8%
|
202
+16%
|
108
-47%
|
57
-47%
|
(29)
N/A
|
(73)
-152%
|
(96)
-32%
|
(128)
-33%
|
(89)
+30%
|
(99)
-11%
|
(99)
0%
|
(55)
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(9)
|
(34)
|
(17)
|
(3)
|
4
|
19
|
37
|
22
|
24
|
(25)
|
(17)
|
(47)
|
(82)
|
(69)
|
(90)
|
(100)
|
(86)
|
(71)
|
(15)
|
41
|
109
|
104
|
53
|
71
|
41
|
25
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
40
|
48
|
55
|
15
|
15
|
7
|
(0)
|
(0)
|
(0)
|
3
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
42
|
42
|
42
|
42
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
2
|
(4)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
Total Other Income |
21
|
23
|
4
|
5
|
7
|
10
|
11
|
11
|
12
|
15
|
10
|
14
|
13
|
8
|
10
|
7
|
7
|
9
|
13
|
15
|
19
|
18
|
22
|
19
|
18
|
17
|
26
|
|
Pre-Tax Income |
61
N/A
|
77
+27%
|
88
+14%
|
175
+99%
|
190
+8%
|
223
+18%
|
201
-10%
|
211
+5%
|
229
+9%
|
249
+9%
|
244
-2%
|
260
+6%
|
197
-24%
|
183
-7%
|
174
-5%
|
147
-15%
|
124
-15%
|
45
-64%
|
5
-88%
|
(30)
N/A
|
(13)
+55%
|
30
N/A
|
(0)
N/A
|
(17)
-5 097%
|
(9)
+47%
|
(41)
-357%
|
(4)
+89%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(26)
|
(18)
|
(9)
|
(34)
|
(41)
|
(53)
|
(57)
|
(56)
|
(60)
|
(38)
|
(44)
|
(24)
|
(20)
|
(30)
|
(24)
|
(26)
|
(6)
|
5
|
16
|
17
|
9
|
17
|
27
|
24
|
33
|
15
|
|
Income from Continuing Operations |
35
|
52
|
71
|
167
|
156
|
182
|
148
|
153
|
173
|
189
|
206
|
216
|
173
|
163
|
144
|
123
|
99
|
38
|
10
|
(13)
|
4
|
39
|
17
|
10
|
15
|
(8)
|
10
|
|
Net Income (Common) |
35
N/A
|
52
+49%
|
71
+36%
|
167
+137%
|
156
-6%
|
182
+17%
|
148
-19%
|
153
+3%
|
173
+13%
|
189
+10%
|
206
+9%
|
216
+5%
|
173
-20%
|
163
-6%
|
144
-12%
|
123
-14%
|
99
-20%
|
38
-61%
|
10
-73%
|
(13)
N/A
|
4
N/A
|
39
+811%
|
17
-57%
|
10
-40%
|
15
+57%
|
(8)
N/A
|
10
N/A
|
|
EPS (Diluted) |
0.22
N/A
|
0.34
+55%
|
0.47
+38%
|
1.11
+136%
|
0.99
-11%
|
1.12
+13%
|
0.9
-20%
|
0.89
-1%
|
1.02
+15%
|
1.1
+8%
|
1.2
+9%
|
1.26
+5%
|
1.01
-20%
|
0.89
-12%
|
0.78
-12%
|
0.68
-13%
|
0.56
-18%
|
0.2
-64%
|
0.06
-70%
|
-0.08
N/A
|
0.02
N/A
|
0.22
+1 000%
|
0.09
-59%
|
0.06
-33%
|
0.08
+33%
|
-0.05
N/A
|
0.05
N/A
|