Lintes Technology Co Ltd
TWSE:6715
Income Statement
Earnings Waterfall
Lintes Technology Co Ltd
Revenue
|
2.7B
TWD
|
Cost of Revenue
|
-1.7B
TWD
|
Gross Profit
|
1B
TWD
|
Operating Expenses
|
-429.2m
TWD
|
Operating Income
|
572.6m
TWD
|
Other Expenses
|
-117.4m
TWD
|
Net Income
|
455.3m
TWD
|
Income Statement
Lintes Technology 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
2 123
N/A
|
2 807
+32%
|
2 925
+4%
|
2 853
-2%
|
2 245
-21%
|
2 093
-7%
|
2 211
+6%
|
2 244
+1%
|
2 404
+7%
|
2 564
+7%
|
2 304
-10%
|
2 533
+10%
|
2 473
-2%
|
2 588
+5%
|
3 008
+16%
|
3 187
+6%
|
3 369
+6%
|
3 364
0%
|
3 037
-10%
|
2 735
-10%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1 623)
|
(2 137)
|
(2 239)
|
(2 174)
|
(1 705)
|
(1 542)
|
(1 531)
|
(1 549)
|
(1 674)
|
(1 793)
|
(1 660)
|
(1 859)
|
(1 831)
|
(1 907)
|
(2 133)
|
(2 188)
|
(2 231)
|
(2 185)
|
(1 987)
|
(1 733)
|
|
Gross Profit |
500
N/A
|
670
+34%
|
686
+2%
|
679
-1%
|
541
-20%
|
551
+2%
|
680
+23%
|
694
+2%
|
731
+5%
|
771
+6%
|
644
-16%
|
674
+5%
|
643
-5%
|
681
+6%
|
875
+29%
|
999
+14%
|
1 138
+14%
|
1 179
+4%
|
1 050
-11%
|
1 002
-5%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(208)
|
(282)
|
(312)
|
(320)
|
(282)
|
(281)
|
(293)
|
(312)
|
(328)
|
(347)
|
(360)
|
(385)
|
(402)
|
(406)
|
(426)
|
(427)
|
(438)
|
(435)
|
(429)
|
(429)
|
|
Selling, General & Administrative |
(119)
|
(163)
|
(190)
|
(195)
|
(171)
|
(167)
|
(163)
|
(179)
|
(184)
|
(205)
|
(206)
|
(221)
|
(235)
|
(237)
|
(250)
|
(231)
|
(242)
|
(241)
|
(237)
|
(251)
|
|
Research & Development |
(90)
|
(119)
|
(122)
|
(125)
|
(111)
|
(114)
|
(130)
|
(132)
|
(143)
|
(107)
|
(106)
|
(116)
|
(167)
|
(169)
|
(177)
|
(196)
|
(196)
|
(194)
|
(192)
|
(178)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(48)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
291
N/A
|
388
+33%
|
374
-4%
|
359
-4%
|
259
-28%
|
270
+5%
|
387
+43%
|
382
-1%
|
403
+5%
|
424
+5%
|
285
-33%
|
289
+2%
|
241
-17%
|
275
+14%
|
448
+63%
|
572
+28%
|
700
+22%
|
744
+6%
|
621
-16%
|
573
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(8)
|
(1)
|
(21)
|
(7)
|
(26)
|
(60)
|
(69)
|
(80)
|
(85)
|
(55)
|
(24)
|
(12)
|
41
|
114
|
85
|
53
|
57
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
13
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
2
|
0
|
0
|
1
|
3
|
3
|
5
|
11
|
10
|
17
|
19
|
18
|
16
|
11
|
11
|
13
|
14
|
15
|
16
|
|
Pre-Tax Income |
284
N/A
|
380
+34%
|
365
-4%
|
358
-2%
|
239
-33%
|
266
+11%
|
373
+40%
|
337
-10%
|
358
+6%
|
354
-1%
|
221
-38%
|
257
+16%
|
234
-9%
|
279
+19%
|
501
+79%
|
697
+39%
|
797
+14%
|
810
+2%
|
694
-14%
|
599
-14%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(34)
|
(60)
|
(72)
|
(84)
|
(83)
|
(90)
|
(112)
|
(98)
|
(78)
|
(75)
|
(40)
|
(42)
|
(49)
|
(60)
|
(131)
|
(188)
|
(213)
|
(214)
|
(180)
|
(153)
|
|
Income from Continuing Operations |
250
|
320
|
293
|
274
|
156
|
176
|
260
|
239
|
280
|
279
|
181
|
215
|
185
|
219
|
369
|
509
|
584
|
597
|
514
|
446
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(8)
|
(11)
|
(12)
|
(15)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(10)
|
(1)
|
9
|
|
Net Income (Common) |
250
N/A
|
320
+28%
|
293
-9%
|
274
-7%
|
156
-43%
|
176
+13%
|
255
+45%
|
235
-8%
|
272
+16%
|
268
-1%
|
169
-37%
|
200
+18%
|
174
-13%
|
206
+18%
|
355
+72%
|
494
+39%
|
570
+15%
|
587
+3%
|
513
-12%
|
455
-11%
|
|
EPS (Diluted) |
5
N/A
|
6.26
+25%
|
5.73
-8%
|
5.35
-7%
|
3.03
-43%
|
3.07
+1%
|
4.46
+45%
|
4.11
-8%
|
4.7
+14%
|
4.69
0%
|
2.95
-37%
|
3.49
+18%
|
3.01
-14%
|
3.51
+17%
|
5.63
+60%
|
7.83
+39%
|
9.01
+15%
|
9.17
+2%
|
8.04
-12%
|
7.12
-11%
|