Chicony Power Technology Co Ltd
TWSE:6412
Income Statement
Earnings Waterfall
Chicony Power Technology Co Ltd
Revenue
|
36.3B
TWD
|
Cost of Revenue
|
-28.6B
TWD
|
Gross Profit
|
7.7B
TWD
|
Operating Expenses
|
-3.7B
TWD
|
Operating Income
|
4B
TWD
|
Other Expenses
|
-666.5m
TWD
|
Net Income
|
3.3B
TWD
|
Income Statement
Chicony Power Technology 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 |
25 056
N/A
|
25 303
+1%
|
26 238
+4%
|
27 208
+4%
|
27 013
-1%
|
27 627
+2%
|
27 050
-2%
|
26 445
-2%
|
26 519
+0%
|
25 824
-3%
|
25 945
+0%
|
26 665
+3%
|
27 419
+3%
|
27 962
+2%
|
28 607
+2%
|
28 947
+1%
|
27 875
-4%
|
28 208
+1%
|
28 930
+3%
|
29 880
+3%
|
31 292
+5%
|
32 283
+3%
|
32 900
+2%
|
33 898
+3%
|
34 415
+2%
|
33 896
-2%
|
34 826
+3%
|
34 488
-1%
|
34 863
+1%
|
38 136
+9%
|
38 524
+1%
|
38 998
+1%
|
40 364
+4%
|
40 875
+1%
|
41 519
+2%
|
42 190
+2%
|
41 066
-3%
|
38 864
-5%
|
37 864
-3%
|
36 803
-3%
|
36 311
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 281)
|
(21 478)
|
(22 239)
|
(23 167)
|
(23 125)
|
(23 644)
|
(23 102)
|
(22 460)
|
(22 398)
|
(21 801)
|
(21 876)
|
(22 337)
|
(22 841)
|
(23 171)
|
(23 610)
|
(23 922)
|
(23 085)
|
(23 607)
|
(24 487)
|
(25 445)
|
(26 909)
|
(27 665)
|
(27 963)
|
(28 570)
|
(28 781)
|
(28 280)
|
(28 758)
|
(28 229)
|
(28 444)
|
(31 087)
|
(31 530)
|
(32 128)
|
(33 225)
|
(33 641)
|
(34 294)
|
(34 591)
|
(33 437)
|
(31 429)
|
(30 271)
|
(29 242)
|
(28 611)
|
|
Gross Profit |
3 775
N/A
|
3 825
+1%
|
3 999
+5%
|
4 040
+1%
|
3 888
-4%
|
3 983
+2%
|
3 948
-1%
|
3 985
+1%
|
4 120
+3%
|
4 023
-2%
|
4 070
+1%
|
4 328
+6%
|
4 578
+6%
|
4 792
+5%
|
4 997
+4%
|
5 024
+1%
|
4 790
-5%
|
4 600
-4%
|
4 443
-3%
|
4 436
0%
|
4 384
-1%
|
4 618
+5%
|
4 937
+7%
|
5 328
+8%
|
5 634
+6%
|
5 616
0%
|
6 067
+8%
|
6 259
+3%
|
6 419
+3%
|
7 049
+10%
|
6 994
-1%
|
6 869
-2%
|
7 139
+4%
|
7 234
+1%
|
7 225
0%
|
7 599
+5%
|
7 629
+0%
|
7 435
-3%
|
7 594
+2%
|
7 562
0%
|
7 700
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 481)
|
(2 559)
|
(2 956)
|
(2 990)
|
(2 734)
|
(2 867)
|
(2 877)
|
(2 966)
|
(2 897)
|
(2 878)
|
(2 896)
|
(2 937)
|
(3 140)
|
(3 771)
|
(3 850)
|
(3 320)
|
(3 157)
|
(3 047)
|
(3 102)
|
(3 066)
|
(2 961)
|
(3 047)
|
(3 040)
|
(3 176)
|
(3 434)
|
(3 429)
|
(3 554)
|
(3 575)
|
(3 593)
|
(3 860)
|
(3 763)
|
(3 659)
|
(3 688)
|
(3 681)
|
(3 704)
|
(3 614)
|
(3 711)
|
(3 699)
|
(3 775)
|
(3 766)
|
(3 739)
|
|
Selling, General & Administrative |
(1 476)
|
(1 538)
|
(1 641)
|
(1 636)
|
(1 682)
|
(1 704)
|
(1 694)
|
(1 723)
|
(1 655)
|
(1 623)
|
(1 625)
|
(1 674)
|
(1 796)
|
(1 832)
|
(1 858)
|
(1 800)
|
(1 676)
|
(1 569)
|
(1 583)
|
(1 563)
|
(1 523)
|
(1 617)
|
(1 630)
|
(1 687)
|
(1 785)
|
(1 703)
|
(1 706)
|
(1 661)
|
(1 629)
|
(1 728)
|
(1 733)
|
(1 792)
|
(1 895)
|
(1 901)
|
(1 944)
|
(1 946)
|
(1 899)
|
(1 883)
|
(1 916)
|
(1 885)
|
(1 840)
|
|
Research & Development |
(1 005)
|
(1 021)
|
(1 046)
|
(1 084)
|
(1 118)
|
(1 163)
|
(1 183)
|
(1 244)
|
(1 242)
|
(1 255)
|
(1 271)
|
(1 263)
|
(1 345)
|
(1 392)
|
(1 445)
|
(1 486)
|
(1 480)
|
(1 478)
|
(1 519)
|
(1 504)
|
(1 439)
|
(1 430)
|
(1 410)
|
(1 489)
|
(1 649)
|
(1 655)
|
(1 832)
|
(1 914)
|
(1 964)
|
(1 545)
|
(1 444)
|
(1 334)
|
(1 793)
|
(1 747)
|
(1 727)
|
(1 795)
|
(1 813)
|
(1 816)
|
(1 859)
|
(1 881)
|
(1 898)
|
|
Other Operating Expenses |
0
|
0
|
(270)
|
(270)
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(547)
|
(547)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(71)
|
(15)
|
0
|
0
|
(587)
|
(587)
|
(532)
|
0
|
(33)
|
(33)
|
127
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 294
N/A
|
1 265
-2%
|
1 043
-18%
|
1 051
+1%
|
1 153
+10%
|
1 117
-3%
|
1 072
-4%
|
1 019
-5%
|
1 223
+20%
|
1 145
-6%
|
1 173
+2%
|
1 391
+19%
|
1 438
+3%
|
1 021
-29%
|
1 148
+12%
|
1 704
+49%
|
1 634
-4%
|
1 554
-5%
|
1 341
-14%
|
1 369
+2%
|
1 422
+4%
|
1 571
+10%
|
1 898
+21%
|
2 152
+13%
|
2 200
+2%
|
2 187
-1%
|
2 513
+15%
|
2 685
+7%
|
2 826
+5%
|
3 189
+13%
|
3 231
+1%
|
3 210
-1%
|
3 451
+7%
|
3 553
+3%
|
3 521
-1%
|
3 985
+13%
|
3 917
-2%
|
3 736
-5%
|
3 818
+2%
|
3 796
-1%
|
3 961
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(32)
|
(58)
|
(15)
|
43
|
137
|
177
|
207
|
189
|
126
|
221
|
168
|
276
|
728
|
649
|
744
|
635
|
208
|
280
|
232
|
11
|
(174)
|
(179)
|
(277)
|
(102)
|
12
|
(263)
|
(144)
|
(217)
|
(112)
|
54
|
(39)
|
78
|
(20)
|
28
|
150
|
19
|
6
|
(1)
|
(37)
|
(10)
|
111
|
|
Non-Reccuring Items |
(336)
|
(270)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(513)
|
(547)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(71)
|
(71)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
(215)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(26)
|
(16)
|
(19)
|
(13)
|
(15)
|
(16)
|
(21)
|
(17)
|
(14)
|
(14)
|
(7)
|
(3)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(5)
|
(23)
|
(51)
|
(19)
|
(19)
|
(36)
|
(161)
|
(162)
|
(162)
|
(127)
|
(2)
|
(1)
|
(2)
|
(4)
|
(19)
|
|
Total Other Income |
143
|
124
|
133
|
97
|
63
|
75
|
70
|
83
|
70
|
80
|
74
|
92
|
94
|
117
|
112
|
90
|
99
|
62
|
75
|
78
|
91
|
115
|
105
|
96
|
84
|
77
|
69
|
97
|
114
|
75
|
83
|
280
|
343
|
348
|
363
|
185
|
142
|
128
|
136
|
114
|
115
|
|
Pre-Tax Income |
1 044
N/A
|
1 045
+0%
|
1 142
+9%
|
1 177
+3%
|
1 337
+14%
|
1 353
+1%
|
1 329
-2%
|
1 274
-4%
|
1 405
+10%
|
1 433
+2%
|
1 408
-2%
|
1 244
-12%
|
1 711
+38%
|
1 784
+4%
|
2 001
+12%
|
2 424
+21%
|
1 935
-20%
|
1 889
-2%
|
1 641
-13%
|
1 453
-11%
|
1 335
-8%
|
1 504
+13%
|
1 667
+11%
|
2 072
+24%
|
2 220
+7%
|
1 995
-10%
|
2 434
+22%
|
2 541
+4%
|
2 721
+7%
|
3 299
+21%
|
3 256
-1%
|
3 318
+2%
|
3 580
+8%
|
3 767
+5%
|
3 872
+3%
|
4 062
+5%
|
4 063
+0%
|
3 861
-5%
|
3 916
+1%
|
3 896
-1%
|
4 168
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(241)
|
(220)
|
(244)
|
(245)
|
(213)
|
(213)
|
(200)
|
(216)
|
(256)
|
(259)
|
(254)
|
(272)
|
(374)
|
(396)
|
(468)
|
(480)
|
(372)
|
(339)
|
(280)
|
(292)
|
(311)
|
(360)
|
(408)
|
(463)
|
(502)
|
(475)
|
(563)
|
(606)
|
(594)
|
(722)
|
(709)
|
(684)
|
(751)
|
(762)
|
(754)
|
(799)
|
(817)
|
(791)
|
(827)
|
(832)
|
(873)
|
|
Income from Continuing Operations |
802
|
826
|
899
|
933
|
1 125
|
1 140
|
1 129
|
1 058
|
1 149
|
1 174
|
1 155
|
972
|
1 337
|
1 388
|
1 533
|
1 943
|
1 562
|
1 550
|
1 362
|
1 162
|
1 023
|
1 144
|
1 259
|
1 609
|
1 718
|
1 520
|
1 871
|
1 935
|
2 127
|
2 576
|
2 547
|
2 634
|
2 828
|
3 005
|
3 118
|
3 264
|
3 247
|
3 071
|
3 089
|
3 064
|
3 295
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
4
|
5
|
6
|
6
|
5
|
5
|
4
|
5
|
4
|
3
|
3
|
2
|
(1)
|
(1)
|
(0)
|
4
|
7
|
4
|
2
|
(2)
|
3
|
6
|
8
|
8
|
9
|
6
|
7
|
7
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
802
N/A
|
826
+3%
|
899
+9%
|
934
+4%
|
1 129
+21%
|
1 146
+1%
|
1 135
-1%
|
1 064
-6%
|
1 154
+9%
|
1 179
+2%
|
1 159
-2%
|
977
-16%
|
1 341
+37%
|
1 391
+4%
|
1 537
+10%
|
1 945
+27%
|
1 562
-20%
|
1 550
-1%
|
1 362
-12%
|
1 165
-14%
|
1 030
-12%
|
1 148
+11%
|
1 260
+10%
|
1 607
+28%
|
1 720
+7%
|
1 526
-11%
|
1 879
+23%
|
1 944
+3%
|
2 137
+10%
|
2 582
+21%
|
2 554
-1%
|
2 641
+3%
|
2 827
+7%
|
3 005
+6%
|
3 117
+4%
|
3 263
+5%
|
3 247
-1%
|
3 071
-5%
|
3 089
+1%
|
3 064
-1%
|
3 295
+8%
|
|
EPS (Diluted) |
2.33
N/A
|
2.25
-3%
|
2.45
+9%
|
2.53
+3%
|
3.05
+21%
|
3.09
+1%
|
3.05
-1%
|
2.87
-6%
|
3.11
+8%
|
3.19
+3%
|
3.13
-2%
|
2.63
-16%
|
3.6
+37%
|
3.72
+3%
|
4.08
+10%
|
5.16
+26%
|
4.13
-20%
|
4.08
-1%
|
3.53
-13%
|
3.04
-14%
|
2.68
-12%
|
2.98
+11%
|
3.27
+10%
|
4.17
+28%
|
4.45
+7%
|
3.95
-11%
|
4.82
+22%
|
4.99
+4%
|
5.45
+9%
|
6.58
+21%
|
6.46
-2%
|
6.64
+3%
|
7.11
+7%
|
7.56
+6%
|
7.83
+4%
|
8.13
+4%
|
8.07
-1%
|
7.67
-5%
|
7.68
+0%
|
7.62
-1%
|
8.19
+7%
|