Pegavision Corp
TWSE:6491
Income Statement
Earnings Waterfall
Pegavision Corp
Revenue
|
6.8B
TWD
|
Cost of Revenue
|
-3.1B
TWD
|
Gross Profit
|
3.7B
TWD
|
Operating Expenses
|
-1.7B
TWD
|
Operating Income
|
2B
TWD
|
Other Expenses
|
-325.2m
TWD
|
Net Income
|
1.7B
TWD
|
Income Statement
Pegavision Corp
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 |
3 133
N/A
|
760
-76%
|
741
-3%
|
856
+16%
|
3 355
+292%
|
3 317
-1%
|
3 412
+3%
|
3 564
+4%
|
3 978
+12%
|
4 403
+11%
|
4 949
+12%
|
5 454
+10%
|
5 595
+3%
|
5 938
+6%
|
5 971
+1%
|
6 099
+2%
|
6 321
+4%
|
6 292
0%
|
6 493
+3%
|
6 528
+1%
|
6 790
+4%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1 527)
|
(406)
|
(440)
|
(479)
|
(1 862)
|
(1 852)
|
(1 837)
|
(1 843)
|
(1 974)
|
(2 126)
|
(2 363)
|
(2 591)
|
(2 631)
|
(2 777)
|
(2 772)
|
(2 863)
|
(3 006)
|
(3 004)
|
(3 139)
|
(3 113)
|
(3 122)
|
|
Gross Profit |
1 605
N/A
|
354
-78%
|
301
-15%
|
378
+25%
|
1 493
+295%
|
1 465
-2%
|
1 575
+8%
|
1 721
+9%
|
2 005
+16%
|
2 276
+14%
|
2 585
+14%
|
2 863
+11%
|
2 964
+4%
|
3 160
+7%
|
3 199
+1%
|
3 236
+1%
|
3 315
+2%
|
3 288
-1%
|
3 354
+2%
|
3 415
+2%
|
3 668
+7%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(814)
|
(212)
|
(193)
|
(231)
|
(901)
|
(909)
|
(957)
|
(1 018)
|
(1 149)
|
(1 281)
|
(1 398)
|
(1 488)
|
(1 504)
|
(1 548)
|
(1 521)
|
(1 509)
|
(1 496)
|
(1 472)
|
(1 510)
|
(1 606)
|
(1 687)
|
|
Selling, General & Administrative |
(575)
|
(141)
|
(137)
|
(159)
|
(619)
|
(620)
|
(642)
|
(680)
|
(772)
|
(839)
|
(919)
|
(962)
|
(954)
|
(973)
|
(936)
|
(927)
|
(912)
|
(905)
|
(951)
|
(1 015)
|
(1 082)
|
|
Research & Development |
(238)
|
(70)
|
(56)
|
(72)
|
(280)
|
(287)
|
(312)
|
(335)
|
(374)
|
(299)
|
(355)
|
(401)
|
(546)
|
(570)
|
(579)
|
(575)
|
(575)
|
(557)
|
(547)
|
(578)
|
(591)
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(121)
|
(121)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
791
N/A
|
142
-82%
|
108
-24%
|
147
+35%
|
592
+304%
|
555
-6%
|
618
+11%
|
702
+14%
|
856
+22%
|
996
+16%
|
1 188
+19%
|
1 375
+16%
|
1 460
+6%
|
1 613
+10%
|
1 678
+4%
|
1 727
+3%
|
1 820
+5%
|
1 816
0%
|
1 845
+2%
|
1 809
-2%
|
1 981
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
15
|
2
|
(4)
|
(12)
|
(27)
|
(28)
|
(32)
|
(12)
|
(1)
|
(9)
|
(7)
|
(10)
|
(7)
|
10
|
13
|
40
|
18
|
(2)
|
7
|
(5)
|
6
|
|
Non-Reccuring Items |
(50)
|
(12)
|
(0)
|
0
|
(12)
|
(0)
|
0
|
(5)
|
(20)
|
0
|
(26)
|
(28)
|
(24)
|
(33)
|
(36)
|
(45)
|
(41)
|
(35)
|
(35)
|
(18)
|
(19)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
1
|
0
|
1
|
9
|
11
|
14
|
15
|
8
|
7
|
6
|
8
|
15
|
17
|
25
|
25
|
19
|
18
|
15
|
14
|
11
|
|
Pre-Tax Income |
760
N/A
|
133
-83%
|
104
-21%
|
135
+29%
|
561
+317%
|
537
-4%
|
599
+12%
|
701
+17%
|
845
+21%
|
996
+18%
|
1 162
+17%
|
1 346
+16%
|
1 444
+7%
|
1 607
+11%
|
1 680
+5%
|
1 747
+4%
|
1 817
+4%
|
1 798
-1%
|
1 831
+2%
|
1 801
-2%
|
1 979
+10%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(219)
|
(29)
|
(17)
|
(27)
|
(85)
|
(74)
|
(83)
|
(89)
|
(129)
|
(147)
|
(158)
|
(183)
|
(196)
|
(224)
|
(251)
|
(259)
|
(272)
|
(266)
|
(268)
|
(277)
|
(301)
|
|
Income from Continuing Operations |
541
|
103
|
87
|
108
|
475
|
463
|
516
|
612
|
715
|
849
|
1 004
|
1 162
|
1 248
|
1 383
|
1 429
|
1 488
|
1 545
|
1 531
|
1 563
|
1 524
|
1 678
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
(3)
|
(11)
|
(18)
|
(23)
|
(22)
|
|
Net Income (Common) |
541
N/A
|
103
-81%
|
87
-16%
|
108
+24%
|
475
+341%
|
463
-3%
|
516
+11%
|
612
+18%
|
715
+17%
|
849
+19%
|
1 004
+18%
|
1 162
+16%
|
1 249
+7%
|
1 384
+11%
|
1 431
+3%
|
1 491
+4%
|
1 542
+3%
|
1 521
-1%
|
1 544
+2%
|
1 501
-3%
|
1 656
+10%
|
|
EPS (Diluted) |
8.93
N/A
|
1.72
-81%
|
1.45
-16%
|
1.79
+23%
|
7.56
+322%
|
6.6
-13%
|
7.35
+11%
|
8.69
+18%
|
9.99
+15%
|
12.08
+21%
|
14.31
+18%
|
16.54
+16%
|
17.42
+5%
|
19.67
+13%
|
20.36
+4%
|
20.8
+2%
|
21.48
+3%
|
21.25
-1%
|
21.6
+2%
|
20.7
-4%
|
22.61
+9%
|