Ezconn Corp
TWSE:6442
Income Statement
Earnings Waterfall
Ezconn Corp
Revenue
|
2.6B
TWD
|
Cost of Revenue
|
-1.7B
TWD
|
Gross Profit
|
930.4m
TWD
|
Operating Expenses
|
-704.5m
TWD
|
Operating Income
|
225.9m
TWD
|
Other Expenses
|
-57.9m
TWD
|
Net Income
|
168m
TWD
|
Income Statement
Ezconn Corp
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 |
3 919
N/A
|
4 130
+5%
|
4 213
+2%
|
4 220
+0%
|
4 313
+2%
|
4 374
+1%
|
4 403
+1%
|
4 571
+4%
|
4 351
-5%
|
4 027
-7%
|
3 720
-8%
|
3 201
-14%
|
2 900
-9%
|
2 689
-7%
|
2 580
-4%
|
2 671
+4%
|
2 805
+5%
|
2 855
+2%
|
2 793
-2%
|
2 688
-4%
|
2 424
-10%
|
2 350
-3%
|
2 310
-2%
|
2 300
0%
|
2 414
+5%
|
2 549
+6%
|
2 695
+6%
|
2 811
+4%
|
2 813
+0%
|
2 830
+1%
|
2 872
+2%
|
2 983
+4%
|
2 940
-1%
|
2 866
-3%
|
2 794
-2%
|
2 581
-8%
|
2 617
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 196)
|
(3 332)
|
(3 394)
|
(3 399)
|
(3 463)
|
(3 506)
|
(3 489)
|
(3 623)
|
(3 469)
|
(3 240)
|
(3 053)
|
(2 645)
|
(2 392)
|
(2 248)
|
(2 161)
|
(2 216)
|
(2 326)
|
(2 354)
|
(2 285)
|
(2 223)
|
(2 077)
|
(2 039)
|
(1 997)
|
(1 961)
|
(2 006)
|
(2 064)
|
(2 144)
|
(2 250)
|
(2 212)
|
(2 161)
|
(2 138)
|
(2 069)
|
(2 005)
|
(1 965)
|
(1 887)
|
(1 774)
|
(1 687)
|
|
Gross Profit |
723
N/A
|
798
+10%
|
819
+3%
|
821
+0%
|
850
+3%
|
868
+2%
|
914
+5%
|
948
+4%
|
882
-7%
|
787
-11%
|
667
-15%
|
556
-17%
|
508
-9%
|
441
-13%
|
419
-5%
|
455
+9%
|
479
+5%
|
501
+5%
|
509
+2%
|
465
-9%
|
348
-25%
|
312
-10%
|
313
+0%
|
340
+9%
|
407
+20%
|
485
+19%
|
551
+13%
|
561
+2%
|
601
+7%
|
669
+11%
|
735
+10%
|
914
+24%
|
935
+2%
|
901
-4%
|
907
+1%
|
808
-11%
|
930
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(492)
|
(497)
|
(472)
|
(484)
|
(480)
|
(489)
|
(494)
|
(491)
|
(488)
|
(405)
|
(394)
|
(386)
|
(356)
|
(376)
|
(365)
|
(358)
|
(349)
|
(382)
|
(379)
|
(379)
|
(367)
|
(383)
|
(377)
|
(368)
|
(380)
|
(389)
|
(404)
|
(421)
|
(420)
|
(441)
|
(519)
|
(622)
|
(645)
|
(654)
|
(655)
|
(622)
|
(704)
|
|
Selling, General & Administrative |
(404)
|
(406)
|
(377)
|
(389)
|
(377)
|
(385)
|
(391)
|
(386)
|
(381)
|
(373)
|
(353)
|
(341)
|
(313)
|
(316)
|
(309)
|
(299)
|
(292)
|
(260)
|
(253)
|
(253)
|
(241)
|
(256)
|
(256)
|
(253)
|
(267)
|
(282)
|
(299)
|
(322)
|
(321)
|
(341)
|
(416)
|
(516)
|
(538)
|
(548)
|
(549)
|
(515)
|
(599)
|
|
Research & Development |
(84)
|
(87)
|
(92)
|
(95)
|
(102)
|
(105)
|
(104)
|
(105)
|
(107)
|
(112)
|
(121)
|
(126)
|
(124)
|
(125)
|
(121)
|
(124)
|
(122)
|
(122)
|
(126)
|
(126)
|
(126)
|
(127)
|
(121)
|
(115)
|
(113)
|
(82)
|
(79)
|
(73)
|
(99)
|
(100)
|
(103)
|
(106)
|
(107)
|
(106)
|
(105)
|
(105)
|
(102)
|
|
Depreciation & Amortization |
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
|
(1)
|
(2)
|
(4)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
80
|
80
|
80
|
65
|
65
|
65
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
231
N/A
|
301
+30%
|
347
+15%
|
337
-3%
|
370
+10%
|
379
+2%
|
419
+11%
|
457
+9%
|
393
-14%
|
382
-3%
|
273
-29%
|
170
-38%
|
152
-11%
|
66
-57%
|
54
-18%
|
97
+79%
|
130
+34%
|
119
-8%
|
130
+9%
|
86
-34%
|
(19)
N/A
|
(71)
-266%
|
(64)
+10%
|
(29)
+55%
|
27
N/A
|
96
+253%
|
147
+52%
|
140
-5%
|
181
+29%
|
228
+26%
|
215
-5%
|
293
+36%
|
290
-1%
|
247
-15%
|
252
+2%
|
186
-26%
|
226
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
71
|
32
|
37
|
98
|
63
|
53
|
81
|
(33)
|
10
|
(40)
|
(56)
|
(34)
|
(109)
|
(75)
|
(1)
|
42
|
77
|
115
|
64
|
56
|
12
|
27
|
(13)
|
(66)
|
(70)
|
(86)
|
(95)
|
(64)
|
(37)
|
(7)
|
69
|
160
|
132
|
85
|
76
|
29
|
11
|
|
Non-Reccuring Items |
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 |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
2
|
2
|
2
|
2
|
0
|
(0)
|
6
|
7
|
8
|
17
|
11
|
17
|
15
|
6
|
6
|
(1)
|
1
|
1
|
2
|
1
|
2
|
3
|
1
|
2
|
1
|
1
|
3
|
3
|
8
|
7
|
10
|
9
|
5
|
6
|
1
|
4
|
12
|
|
Pre-Tax Income |
300
N/A
|
331
+10%
|
384
+16%
|
435
+13%
|
433
0%
|
429
-1%
|
504
+17%
|
428
-15%
|
407
-5%
|
356
-13%
|
224
-37%
|
149
-34%
|
55
-63%
|
(4)
N/A
|
58
N/A
|
137
+134%
|
206
+51%
|
234
+14%
|
194
-17%
|
142
-27%
|
(6)
N/A
|
(46)
-644%
|
(80)
-74%
|
(97)
-21%
|
(46)
+53%
|
10
N/A
|
55
+429%
|
79
+43%
|
151
+91%
|
225
+50%
|
292
+30%
|
460
+57%
|
426
-7%
|
337
-21%
|
330
-2%
|
218
-34%
|
248
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(73)
|
(94)
|
(108)
|
(115)
|
(121)
|
(136)
|
(123)
|
(117)
|
(108)
|
(67)
|
(38)
|
(8)
|
(4)
|
(8)
|
(27)
|
(51)
|
(41)
|
(49)
|
(51)
|
(13)
|
(13)
|
7
|
18
|
8
|
2
|
(15)
|
(24)
|
(47)
|
(61)
|
(80)
|
(115)
|
(105)
|
(86)
|
(92)
|
(68)
|
(80)
|
|
Income from Continuing Operations |
233
|
258
|
290
|
327
|
318
|
307
|
367
|
304
|
290
|
248
|
158
|
111
|
47
|
(8)
|
51
|
109
|
154
|
192
|
146
|
92
|
(19)
|
(59)
|
(73)
|
(79)
|
(38)
|
13
|
40
|
55
|
103
|
164
|
212
|
345
|
322
|
250
|
238
|
151
|
168
|
|
Income to Minority Interest |
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) |
233
N/A
|
258
+11%
|
290
+12%
|
327
+13%
|
318
-3%
|
307
-3%
|
367
+19%
|
304
-17%
|
290
-5%
|
248
-15%
|
158
-36%
|
111
-29%
|
47
-58%
|
(8)
N/A
|
51
N/A
|
109
+116%
|
154
+41%
|
192
+25%
|
146
-24%
|
92
-37%
|
(19)
N/A
|
(59)
-208%
|
(73)
-23%
|
(79)
-7%
|
(38)
+52%
|
13
N/A
|
40
+217%
|
55
+36%
|
103
+89%
|
164
+59%
|
212
+29%
|
345
+62%
|
322
-7%
|
250
-22%
|
238
-5%
|
151
-37%
|
168
+11%
|
|
EPS (Diluted) |
3.64
N/A
|
4.03
+11%
|
4.56
+13%
|
4.74
+4%
|
4.76
+0%
|
4.4
-8%
|
5.27
+20%
|
4.36
-17%
|
4.14
-5%
|
3.55
-14%
|
2.26
-36%
|
1.59
-30%
|
0.68
-57%
|
-0.13
N/A
|
0.72
N/A
|
1.57
+118%
|
2.22
+41%
|
2.76
+24%
|
2.09
-24%
|
1.31
-37%
|
-0.28
N/A
|
-0.87
-211%
|
-1.1
-26%
|
-1.18
-7%
|
-0.56
+53%
|
0.19
N/A
|
0.61
+221%
|
0.83
+36%
|
1.53
+84%
|
2.46
+61%
|
3.18
+29%
|
5.17
+63%
|
4.71
-9%
|
3.67
-22%
|
3.5
-5%
|
2.22
-37%
|
2.47
+11%
|