Ampacs Corp
TWSE:6743
Income Statement
Earnings Waterfall
Ampacs Corp
Revenue
|
3.9B
TWD
|
Cost of Revenue
|
-3.2B
TWD
|
Gross Profit
|
702.2m
TWD
|
Operating Expenses
|
-560.8m
TWD
|
Operating Income
|
141.4m
TWD
|
Other Expenses
|
-166.6m
TWD
|
Net Income
|
-25.1m
TWD
|
Income Statement
Ampacs Corp
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 |
2 613
N/A
|
2 881
+10%
|
4 957
+72%
|
4 998
+1%
|
5 871
+17%
|
6 416
+9%
|
5 631
-12%
|
5 679
+1%
|
6 031
+6%
|
5 836
-3%
|
5 757
-1%
|
5 052
-12%
|
4 417
-13%
|
4 054
-8%
|
3 861
-5%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 979)
|
(2 109)
|
(3 630)
|
(3 753)
|
(4 508)
|
(5 067)
|
(4 787)
|
(5 008)
|
(5 378)
|
(5 291)
|
(5 046)
|
(4 366)
|
(3 707)
|
(3 339)
|
(3 159)
|
|
Gross Profit |
634
N/A
|
772
+22%
|
1 327
+72%
|
1 245
-6%
|
1 363
+9%
|
1 349
-1%
|
844
-37%
|
671
-21%
|
653
-3%
|
546
-16%
|
712
+30%
|
686
-4%
|
710
+4%
|
714
+1%
|
702
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(565)
|
(466)
|
(626)
|
(572)
|
(607)
|
(651)
|
(645)
|
(690)
|
(683)
|
(653)
|
(653)
|
(591)
|
(585)
|
(578)
|
(561)
|
|
Selling, General & Administrative |
(370)
|
(314)
|
(430)
|
(368)
|
(395)
|
(433)
|
(410)
|
(469)
|
(455)
|
(425)
|
(430)
|
(374)
|
(376)
|
(376)
|
(371)
|
|
Research & Development |
(195)
|
(152)
|
(197)
|
(204)
|
(143)
|
(148)
|
(165)
|
(221)
|
(228)
|
(228)
|
(223)
|
(217)
|
(209)
|
(202)
|
(190)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(69)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
69
N/A
|
306
+343%
|
700
+129%
|
673
-4%
|
756
+12%
|
699
-8%
|
200
-71%
|
(19)
N/A
|
(30)
-59%
|
(107)
-256%
|
59
N/A
|
95
+62%
|
125
+32%
|
137
+10%
|
141
+3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(6)
|
14
|
(25)
|
(68)
|
(69)
|
(109)
|
(57)
|
(63)
|
(20)
|
25
|
10
|
23
|
(73)
|
(112)
|
(181)
|
|
Gain/Loss on Disposition of Assets |
(10)
|
(6)
|
(4)
|
(8)
|
(4)
|
(4)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
|
Total Other Income |
14
|
34
|
35
|
7
|
(4)
|
(18)
|
(5)
|
12
|
16
|
39
|
21
|
(4)
|
(8)
|
(6)
|
5
|
|
Pre-Tax Income |
68
N/A
|
348
+414%
|
706
+103%
|
605
-14%
|
679
+12%
|
567
-16%
|
132
-77%
|
(76)
N/A
|
(35)
+54%
|
(44)
-26%
|
89
N/A
|
114
+28%
|
43
-62%
|
19
-56%
|
(34)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
(10)
|
(79)
|
(140)
|
(110)
|
(126)
|
(89)
|
(8)
|
30
|
6
|
(16)
|
(55)
|
(40)
|
(28)
|
(9)
|
7
|
|
Income from Continuing Operations |
58
|
269
|
566
|
495
|
553
|
478
|
124
|
(46)
|
(29)
|
(60)
|
34
|
74
|
16
|
10
|
(27)
|
|
Income to Minority Interest |
7
|
4
|
2
|
(6)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
|
Net Income (Common) |
65
N/A
|
273
+322%
|
569
+109%
|
489
-14%
|
546
+12%
|
470
-14%
|
117
-75%
|
(49)
N/A
|
(32)
+35%
|
(62)
-93%
|
33
N/A
|
73
+121%
|
17
-77%
|
11
-34%
|
(25)
N/A
|
|
EPS (Diluted) |
0.59
N/A
|
2.01
+241%
|
4.2
+109%
|
3.58
-15%
|
3.63
+1%
|
3.13
-14%
|
0.77
-75%
|
-0.33
N/A
|
-0.21
+36%
|
-0.41
-95%
|
0.22
N/A
|
0.5
+127%
|
0.11
-78%
|
0.07
-36%
|
-0.17
N/A
|