Fittech Co Ltd
TWSE:6706
Income Statement
Earnings Waterfall
Fittech Co Ltd
Revenue
|
1.3B
TWD
|
Cost of Revenue
|
-1.2B
TWD
|
Gross Profit
|
101.3m
TWD
|
Operating Expenses
|
-610.7m
TWD
|
Operating Income
|
-509.4m
TWD
|
Other Expenses
|
132.2m
TWD
|
Net Income
|
-377.2m
TWD
|
Income Statement
Fittech Co Ltd
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 |
3 148
N/A
|
3 526
+12%
|
3 980
+13%
|
4 496
+13%
|
3 718
-17%
|
3 674
-1%
|
3 327
-9%
|
3 090
-7%
|
3 160
+2%
|
3 448
+9%
|
4 080
+18%
|
4 955
+21%
|
5 715
+15%
|
6 347
+11%
|
6 439
+1%
|
5 713
-11%
|
4 458
-22%
|
3 036
-32%
|
1 971
-35%
|
1 456
-26%
|
1 334
-8%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(2 150)
|
(2 510)
|
(2 823)
|
(3 150)
|
(2 600)
|
(2 548)
|
(2 311)
|
(2 138)
|
(2 086)
|
(2 172)
|
(2 519)
|
(2 983)
|
(3 449)
|
(3 867)
|
(3 975)
|
(3 619)
|
(2 916)
|
(2 081)
|
(1 514)
|
(1 248)
|
(1 233)
|
|
Gross Profit |
998
N/A
|
1 016
+2%
|
1 158
+14%
|
1 346
+16%
|
1 118
-17%
|
1 126
+1%
|
1 015
-10%
|
952
-6%
|
1 074
+13%
|
1 277
+19%
|
1 561
+22%
|
1 972
+26%
|
2 265
+15%
|
2 480
+9%
|
2 464
-1%
|
2 094
-15%
|
1 542
-26%
|
955
-38%
|
457
-52%
|
208
-55%
|
101
-51%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(753)
|
(768)
|
(780)
|
(883)
|
(701)
|
(748)
|
(710)
|
(623)
|
(634)
|
(697)
|
(808)
|
(932)
|
(1 040)
|
(1 099)
|
(1 087)
|
(1 054)
|
(819)
|
(660)
|
(532)
|
(500)
|
(611)
|
|
Selling, General & Administrative |
(544)
|
(554)
|
(577)
|
(632)
|
(494)
|
(520)
|
(497)
|
(417)
|
(432)
|
(503)
|
(613)
|
(742)
|
(837)
|
(890)
|
(846)
|
(827)
|
(605)
|
(452)
|
(345)
|
(324)
|
(424)
|
|
Research & Development |
(208)
|
(212)
|
(201)
|
(245)
|
(202)
|
(223)
|
(210)
|
(205)
|
(203)
|
(153)
|
(153)
|
(148)
|
(203)
|
(209)
|
(241)
|
(227)
|
(215)
|
(209)
|
(188)
|
(177)
|
(187)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(2)
|
0
|
0
|
(42)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Operating Income |
245
N/A
|
248
+1%
|
378
+52%
|
463
+23%
|
418
-10%
|
378
-9%
|
306
-19%
|
329
+8%
|
440
+34%
|
579
+32%
|
753
+30%
|
1 040
+38%
|
1 226
+18%
|
1 381
+13%
|
1 377
0%
|
1 040
-24%
|
723
-30%
|
295
-59%
|
(75)
N/A
|
(293)
-288%
|
(509)
-74%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
106
|
204
|
79
|
59
|
(42)
|
(51)
|
(101)
|
(113)
|
(74)
|
(101)
|
(100)
|
(79)
|
(57)
|
54
|
212
|
453
|
389
|
288
|
245
|
139
|
139
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
2
|
10
|
13
|
11
|
12
|
12
|
25
|
25
|
22
|
16
|
10
|
8
|
9
|
7
|
2
|
|
Total Other Income |
0
|
4
|
14
|
12
|
10
|
8
|
17
|
23
|
25
|
30
|
21
|
16
|
17
|
20
|
18
|
21
|
16
|
17
|
18
|
13
|
7
|
|
Pre-Tax Income |
349
N/A
|
455
+30%
|
471
+3%
|
533
+13%
|
385
-28%
|
335
-13%
|
223
-33%
|
249
+11%
|
404
+62%
|
519
+29%
|
687
+32%
|
989
+44%
|
1 212
+23%
|
1 480
+22%
|
1 629
+10%
|
1 531
-6%
|
1 139
-26%
|
609
-47%
|
196
-68%
|
(133)
N/A
|
(449)
-237%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(52)
|
(84)
|
(75)
|
(87)
|
(69)
|
(51)
|
(28)
|
(30)
|
(61)
|
(75)
|
(100)
|
(159)
|
(212)
|
(271)
|
(293)
|
(272)
|
(208)
|
(116)
|
(93)
|
(17)
|
72
|
|
Income from Continuing Operations |
297
|
371
|
396
|
446
|
316
|
284
|
196
|
219
|
343
|
445
|
587
|
830
|
999
|
1 209
|
1 336
|
1 259
|
931
|
492
|
103
|
(150)
|
(377)
|
|
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
|
|
Net Income (Common) |
297
N/A
|
371
+25%
|
396
+6%
|
446
+13%
|
316
-29%
|
284
-10%
|
196
-31%
|
219
+12%
|
343
+57%
|
445
+30%
|
587
+32%
|
830
+41%
|
999
+20%
|
1 209
+21%
|
1 336
+10%
|
1 259
-6%
|
931
-26%
|
492
-47%
|
103
-79%
|
(150)
N/A
|
(377)
-152%
|
|
EPS (Diluted) |
5.06
N/A
|
6.01
+19%
|
6.47
+8%
|
7.14
+10%
|
5.06
-29%
|
4.17
-18%
|
2.88
-31%
|
3.21
+11%
|
4.93
+54%
|
6.28
+27%
|
7.75
+23%
|
10.96
+41%
|
13.27
+21%
|
15.74
+19%
|
17.62
+12%
|
16.42
-7%
|
12.12
-26%
|
6.69
-45%
|
1.4
-79%
|
-2.1
N/A
|
-5.13
-144%
|