GSD Technologies Co Ltd
TWSE:6641
Income Statement
Earnings Waterfall
GSD Technologies Co Ltd
Revenue
|
1.7B
TWD
|
Cost of Revenue
|
-1.1B
TWD
|
Gross Profit
|
602m
TWD
|
Operating Expenses
|
-573.4m
TWD
|
Operating Income
|
28.6m
TWD
|
Other Expenses
|
39m
TWD
|
Net Income
|
67.6m
TWD
|
Income Statement
GSD Technologies Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
1 623
N/A
|
1 749
+8%
|
1 842
+5%
|
1 911
+4%
|
1 868
-2%
|
1 832
-2%
|
1 860
+2%
|
1 886
+1%
|
1 992
+6%
|
1 846
-7%
|
1 835
-1%
|
1 800
-2%
|
1 847
+3%
|
1 960
+6%
|
1 973
+1%
|
1 979
+0%
|
1 961
-1%
|
1 990
+2%
|
1 992
+0%
|
1 940
-3%
|
1 841
-5%
|
1 802
-2%
|
1 707
-5%
|
1 693
-1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(987)
|
(1 057)
|
(1 109)
|
(1 146)
|
(1 128)
|
(1 110)
|
(1 127)
|
(1 156)
|
(1 221)
|
(1 128)
|
(1 110)
|
(1 085)
|
(1 107)
|
(1 173)
|
(1 182)
|
(1 198)
|
(1 209)
|
(1 256)
|
(1 299)
|
(1 260)
|
(1 180)
|
(1 147)
|
(1 080)
|
(1 091)
|
|
Gross Profit |
635
N/A
|
692
+9%
|
733
+6%
|
765
+4%
|
739
-3%
|
722
-2%
|
733
+2%
|
729
-1%
|
771
+6%
|
718
-7%
|
725
+1%
|
716
-1%
|
740
+3%
|
786
+6%
|
791
+1%
|
782
-1%
|
752
-4%
|
734
-2%
|
693
-6%
|
680
-2%
|
660
-3%
|
655
-1%
|
627
-4%
|
602
-4%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(446)
|
(461)
|
(481)
|
(484)
|
(476)
|
(476)
|
(490)
|
(499)
|
(531)
|
(512)
|
(501)
|
(495)
|
(478)
|
(509)
|
(529)
|
(542)
|
(549)
|
(542)
|
(539)
|
(538)
|
(545)
|
(561)
|
(568)
|
(573)
|
|
Selling, General & Administrative |
(392)
|
(405)
|
(420)
|
(422)
|
(415)
|
(412)
|
(427)
|
(434)
|
(454)
|
(440)
|
(428)
|
(423)
|
(415)
|
(440)
|
(455)
|
(464)
|
(466)
|
(461)
|
(459)
|
(462)
|
(471)
|
(482)
|
(487)
|
(484)
|
|
Research & Development |
(54)
|
(56)
|
(61)
|
(62)
|
(61)
|
(64)
|
(63)
|
(65)
|
(76)
|
(72)
|
(73)
|
(71)
|
(62)
|
(50)
|
(56)
|
(60)
|
(82)
|
(81)
|
(80)
|
(77)
|
(74)
|
(79)
|
(81)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
190
N/A
|
231
+22%
|
252
+9%
|
281
+12%
|
264
-6%
|
246
-7%
|
243
-1%
|
231
-5%
|
241
+4%
|
206
-14%
|
224
+9%
|
221
-1%
|
262
+19%
|
278
+6%
|
262
-6%
|
239
-9%
|
203
-15%
|
192
-6%
|
154
-20%
|
142
-8%
|
116
-19%
|
94
-18%
|
59
-37%
|
29
-52%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
5
|
3
|
6
|
7
|
16
|
10
|
15
|
19
|
19
|
22
|
19
|
15
|
15
|
14
|
2
|
13
|
21
|
34
|
67
|
69
|
76
|
44
|
21
|
16
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
9
|
9
|
9
|
9
|
1
|
12
|
19
|
23
|
24
|
17
|
12
|
7
|
14
|
12
|
11
|
32
|
31
|
33
|
33
|
13
|
10
|
30
|
34
|
36
|
|
Pre-Tax Income |
203
N/A
|
242
+20%
|
266
+10%
|
297
+12%
|
280
-5%
|
269
-4%
|
277
+3%
|
273
-1%
|
283
+4%
|
245
-13%
|
255
+4%
|
243
-5%
|
291
+20%
|
304
+4%
|
275
-10%
|
284
+3%
|
256
-10%
|
258
+1%
|
254
-2%
|
224
-12%
|
202
-10%
|
169
-16%
|
114
-32%
|
81
-29%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(58)
|
(67)
|
(68)
|
(68)
|
(67)
|
(62)
|
(61)
|
(60)
|
(55)
|
(48)
|
(55)
|
(55)
|
(75)
|
(74)
|
(61)
|
(61)
|
(44)
|
(38)
|
(34)
|
(23)
|
(28)
|
(35)
|
(29)
|
(24)
|
|
Income from Continuing Operations |
144
|
176
|
198
|
228
|
214
|
206
|
216
|
213
|
227
|
197
|
200
|
188
|
216
|
230
|
214
|
223
|
212
|
220
|
219
|
201
|
174
|
134
|
85
|
57
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
3
|
5
|
8
|
9
|
9
|
10
|
|
Net Income (Common) |
144
N/A
|
176
+22%
|
198
+13%
|
228
+15%
|
214
-6%
|
207
-3%
|
218
+5%
|
216
-1%
|
231
+7%
|
201
-13%
|
204
+1%
|
192
-6%
|
219
+14%
|
233
+6%
|
218
-7%
|
227
+4%
|
216
-5%
|
223
+3%
|
223
+0%
|
206
-7%
|
182
-12%
|
143
-22%
|
94
-34%
|
68
-28%
|
|
EPS (Diluted) |
4.71
N/A
|
5.77
+23%
|
6.55
+14%
|
7.47
+14%
|
6.73
-10%
|
6.05
-10%
|
6.38
+5%
|
6.32
-1%
|
6.67
+6%
|
5.91
-11%
|
5.98
+1%
|
5.65
-6%
|
6.4
+13%
|
6.83
+7%
|
6.05
-11%
|
6
-1%
|
5.81
-3%
|
5.44
-6%
|
5.46
+0%
|
5.01
-8%
|
4.42
-12%
|
3.91
-12%
|
2.57
-34%
|
1.63
-37%
|