Anji Technology Co Ltd
TWSE:6477
Income Statement
Earnings Waterfall
Anji Technology Co Ltd
Revenue
|
1.5B
TWD
|
Cost of Revenue
|
-1.1B
TWD
|
Gross Profit
|
432.7m
TWD
|
Operating Expenses
|
-116.6m
TWD
|
Operating Income
|
316.1m
TWD
|
Other Expenses
|
-166.6m
TWD
|
Net Income
|
149.5m
TWD
|
Income Statement
Anji Technology Co Ltd
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 |
1 230
N/A
|
1 219
-1%
|
1 305
+7%
|
1 291
-1%
|
1 309
+1%
|
1 076
-18%
|
898
-17%
|
863
-4%
|
784
-9%
|
1 083
+38%
|
1 273
+18%
|
1 607
+26%
|
1 720
+7%
|
1 806
+5%
|
1 795
-1%
|
1 839
+2%
|
1 874
+2%
|
1 675
-11%
|
1 566
-7%
|
1 229
-21%
|
1 440
+17%
|
2 083
+45%
|
2 085
+0%
|
2 095
+0%
|
1 792
-14%
|
1 166
-35%
|
1 543
+32%
|
2 112
+37%
|
2 440
+16%
|
3 142
+29%
|
3 269
+4%
|
3 005
-8%
|
2 884
-4%
|
2 110
-27%
|
1 502
-29%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(999)
|
(987)
|
(1 088)
|
(1 082)
|
(1 113)
|
(914)
|
(755)
|
(732)
|
(635)
|
(888)
|
(1 047)
|
(1 330)
|
(1 399)
|
(1 444)
|
(1 395)
|
(1 406)
|
(1 443)
|
(1 283)
|
(1 204)
|
(917)
|
(1 114)
|
(1 643)
|
(1 636)
|
(1 658)
|
(1 383)
|
(860)
|
(1 262)
|
(1 811)
|
(2 146)
|
(2 785)
|
(2 794)
|
(2 476)
|
(2 280)
|
(1 562)
|
(1 069)
|
|
Gross Profit |
231
N/A
|
232
+0%
|
216
-7%
|
209
-4%
|
196
-6%
|
162
-18%
|
143
-12%
|
131
-8%
|
149
+14%
|
195
+31%
|
226
+16%
|
277
+23%
|
321
+16%
|
363
+13%
|
400
+10%
|
433
+8%
|
431
-1%
|
392
-9%
|
362
-8%
|
313
-14%
|
326
+4%
|
440
+35%
|
449
+2%
|
437
-3%
|
409
-7%
|
306
-25%
|
280
-8%
|
301
+7%
|
294
-2%
|
358
+22%
|
475
+33%
|
529
+11%
|
604
+14%
|
548
-9%
|
433
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(74)
|
(76)
|
(88)
|
(89)
|
(88)
|
(159)
|
(154)
|
(155)
|
(160)
|
(88)
|
(75)
|
(80)
|
(83)
|
(85)
|
(89)
|
(92)
|
(93)
|
(91)
|
(91)
|
(86)
|
(96)
|
(112)
|
(119)
|
(121)
|
(114)
|
(104)
|
(99)
|
(101)
|
(104)
|
(109)
|
(114)
|
(120)
|
(125)
|
(124)
|
(117)
|
|
Selling, General & Administrative |
(65)
|
(67)
|
(72)
|
(71)
|
(72)
|
(141)
|
(140)
|
(141)
|
(138)
|
(69)
|
(69)
|
(73)
|
(75)
|
(75)
|
(76)
|
(78)
|
(80)
|
(78)
|
(76)
|
(70)
|
(75)
|
(91)
|
(97)
|
(99)
|
(96)
|
(84)
|
(84)
|
(87)
|
(89)
|
(95)
|
(99)
|
(100)
|
(104)
|
(101)
|
(94)
|
|
Research & Development |
(9)
|
(10)
|
(17)
|
(17)
|
(15)
|
(18)
|
(13)
|
(14)
|
(13)
|
(10)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(21)
|
(21)
|
(22)
|
(15)
|
(11)
|
(12)
|
(15)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(23)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
|
Operating Income |
158
N/A
|
156
-1%
|
128
-18%
|
120
-6%
|
109
-9%
|
3
-97%
|
(11)
N/A
|
(24)
-119%
|
(11)
+53%
|
107
N/A
|
151
+40%
|
198
+31%
|
239
+21%
|
277
+16%
|
311
+12%
|
342
+10%
|
338
-1%
|
300
-11%
|
271
-10%
|
226
-17%
|
230
+2%
|
328
+43%
|
330
+1%
|
316
-4%
|
294
-7%
|
203
-31%
|
181
-11%
|
199
+10%
|
190
-5%
|
249
+31%
|
361
+45%
|
409
+13%
|
479
+17%
|
424
-11%
|
316
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(26)
|
(30)
|
(32)
|
(34)
|
(31)
|
(32)
|
(34)
|
(37)
|
(42)
|
(44)
|
(42)
|
(50)
|
(51)
|
(52)
|
(56)
|
(48)
|
(44)
|
(38)
|
(41)
|
(36)
|
(38)
|
(45)
|
(38)
|
(43)
|
(45)
|
(42)
|
(45)
|
(50)
|
(40)
|
(72)
|
(78)
|
(65)
|
(73)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(127)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
5
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
(18)
|
(18)
|
(17)
|
(17)
|
3
|
2
|
2
|
2
|
2
|
3
|
16
|
22
|
21
|
22
|
10
|
4
|
5
|
3
|
2
|
2
|
1
|
3
|
5
|
6
|
6
|
|
Pre-Tax Income |
135
N/A
|
133
-2%
|
103
-22%
|
92
-11%
|
77
-17%
|
(26)
N/A
|
(50)
-88%
|
(66)
-32%
|
(47)
+29%
|
67
N/A
|
88
+31%
|
138
+58%
|
171
+24%
|
207
+21%
|
260
+25%
|
286
+10%
|
291
+2%
|
258
-11%
|
236
-9%
|
189
-20%
|
210
+11%
|
312
+49%
|
306
-2%
|
301
-2%
|
261
-13%
|
162
-38%
|
144
-11%
|
157
+9%
|
142
-10%
|
210
+48%
|
287
+36%
|
334
+17%
|
419
+26%
|
358
-15%
|
151
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(20)
|
(18)
|
(16)
|
(16)
|
(13)
|
(7)
|
(9)
|
(5)
|
(9)
|
(13)
|
(14)
|
(22)
|
(27)
|
(34)
|
(38)
|
(38)
|
(35)
|
(27)
|
(22)
|
(21)
|
(36)
|
(42)
|
(43)
|
(39)
|
(27)
|
(12)
|
(14)
|
(13)
|
(30)
|
(58)
|
(69)
|
(85)
|
(71)
|
(17)
|
|
Income from Continuing Operations |
113
|
113
|
86
|
76
|
61
|
(39)
|
(57)
|
(75)
|
(52)
|
58
|
75
|
124
|
149
|
181
|
226
|
249
|
252
|
224
|
209
|
167
|
189
|
276
|
263
|
258
|
222
|
135
|
132
|
143
|
129
|
180
|
228
|
265
|
335
|
286
|
134
|
|
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
|
1
|
0
|
(1)
|
(2)
|
15
|
|
Net Income (Common) |
113
N/A
|
113
+0%
|
86
-24%
|
76
-12%
|
61
-20%
|
(39)
N/A
|
(57)
-46%
|
(75)
-32%
|
(52)
+31%
|
58
N/A
|
75
+30%
|
124
+65%
|
149
+20%
|
181
+21%
|
226
+25%
|
249
+10%
|
252
+1%
|
224
-11%
|
209
-7%
|
167
-20%
|
189
+13%
|
276
+46%
|
263
-4%
|
258
-2%
|
222
-14%
|
135
-39%
|
132
-2%
|
143
+8%
|
129
-10%
|
180
+40%
|
229
+27%
|
265
+16%
|
334
+26%
|
285
-15%
|
150
-47%
|
|
EPS (Diluted) |
1.71
N/A
|
1.62
-5%
|
1.26
-22%
|
0.99
-21%
|
0.78
-21%
|
-0.46
N/A
|
-0.71
-54%
|
-0.87
-23%
|
-0.6
+31%
|
0.7
N/A
|
0.89
+27%
|
1.36
+53%
|
1.57
+15%
|
1.91
+22%
|
2.41
+26%
|
2.63
+9%
|
2.66
+1%
|
2.36
-11%
|
2.2
-7%
|
1.76
-20%
|
1.74
-1%
|
2.61
+50%
|
2.5
-4%
|
2.32
-7%
|
1.92
-17%
|
1.17
-39%
|
1.14
-3%
|
1.13
-1%
|
1.11
-2%
|
1.4
+26%
|
1.73
+24%
|
1.8
+4%
|
2.22
+23%
|
2.21
0%
|
1.01
-54%
|