Av Tech Corp
TWSE:8072
Income Statement
Earnings Waterfall
Av Tech Corp
Revenue
|
1.2B
TWD
|
Cost of Revenue
|
-952m
TWD
|
Gross Profit
|
207.5m
TWD
|
Operating Expenses
|
-195.6m
TWD
|
Operating Income
|
12m
TWD
|
Other Expenses
|
46.6m
TWD
|
Net Income
|
58.6m
TWD
|
Income Statement
Av Tech Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 637
N/A
|
2 425
-8%
|
2 172
-10%
|
1 971
-9%
|
1 916
-3%
|
1 905
-1%
|
1 834
-4%
|
1 747
-5%
|
1 610
-8%
|
1 506
-6%
|
1 458
-3%
|
1 440
-1%
|
1 457
+1%
|
1 392
-4%
|
1 305
-6%
|
1 177
-10%
|
1 038
-12%
|
996
-4%
|
958
-4%
|
902
-6%
|
867
-4%
|
809
-7%
|
760
-6%
|
778
+2%
|
804
+3%
|
809
+1%
|
861
+6%
|
1 040
+21%
|
1 222
+18%
|
1 358
+11%
|
1 493
+10%
|
1 440
-4%
|
1 356
-6%
|
1 355
0%
|
1 325
-2%
|
1 286
-3%
|
1 231
-4%
|
1 171
-5%
|
1 116
-5%
|
1 128
+1%
|
1 160
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 644)
|
(1 530)
|
(1 415)
|
(1 344)
|
(1 347)
|
(1 370)
|
(1 351)
|
(1 318)
|
(1 260)
|
(1 191)
|
(1 154)
|
(1 139)
|
(1 200)
|
(1 159)
|
(1 106)
|
(1 008)
|
(841)
|
(816)
|
(785)
|
(739)
|
(727)
|
(686)
|
(657)
|
(688)
|
(725)
|
(724)
|
(766)
|
(910)
|
(1 053)
|
(1 166)
|
(1 272)
|
(1 221)
|
(1 129)
|
(1 124)
|
(1 090)
|
(1 045)
|
(1 008)
|
(957)
|
(913)
|
(928)
|
(952)
|
|
Gross Profit |
993
N/A
|
896
-10%
|
757
-15%
|
627
-17%
|
570
-9%
|
534
-6%
|
483
-10%
|
429
-11%
|
350
-18%
|
315
-10%
|
304
-3%
|
301
-1%
|
257
-15%
|
233
-9%
|
199
-14%
|
169
-15%
|
196
+16%
|
180
-8%
|
174
-4%
|
162
-6%
|
140
-14%
|
124
-12%
|
103
-17%
|
90
-13%
|
79
-11%
|
85
+7%
|
95
+12%
|
130
+37%
|
169
+30%
|
192
+14%
|
221
+15%
|
219
-1%
|
226
+4%
|
231
+2%
|
235
+2%
|
240
+2%
|
223
-7%
|
213
-5%
|
203
-5%
|
201
-1%
|
208
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(325)
|
(314)
|
(314)
|
(333)
|
(324)
|
(326)
|
(319)
|
(328)
|
(269)
|
(257)
|
(243)
|
(229)
|
(225)
|
(202)
|
(191)
|
(175)
|
(190)
|
(190)
|
(209)
|
(206)
|
(184)
|
(189)
|
(191)
|
(188)
|
(176)
|
(171)
|
(140)
|
(144)
|
(166)
|
(178)
|
(179)
|
(180)
|
(194)
|
(194)
|
(204)
|
(218)
|
(197)
|
(191)
|
(192)
|
(192)
|
(196)
|
|
Selling, General & Administrative |
(209)
|
(202)
|
(202)
|
(209)
|
(209)
|
(211)
|
(208)
|
(198)
|
(180)
|
(171)
|
(162)
|
(151)
|
(149)
|
(137)
|
(130)
|
(121)
|
(120)
|
(119)
|
(128)
|
(128)
|
(124)
|
(125)
|
(121)
|
(118)
|
(105)
|
(104)
|
(92)
|
(98)
|
(122)
|
(133)
|
(137)
|
(142)
|
(158)
|
(164)
|
(174)
|
(188)
|
(167)
|
(161)
|
(161)
|
(163)
|
(167)
|
|
Research & Development |
(115)
|
(111)
|
(111)
|
(124)
|
(115)
|
(114)
|
(111)
|
(101)
|
(89)
|
(86)
|
(81)
|
(76)
|
(75)
|
(65)
|
(60)
|
(54)
|
(70)
|
(71)
|
(81)
|
(77)
|
(60)
|
(64)
|
(69)
|
(70)
|
(70)
|
(67)
|
(48)
|
(46)
|
(45)
|
(34)
|
(30)
|
(28)
|
(35)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(29)
|
(28)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
668
N/A
|
581
-13%
|
443
-24%
|
293
-34%
|
245
-16%
|
209
-15%
|
165
-21%
|
102
-38%
|
81
-20%
|
57
-29%
|
61
+6%
|
72
+19%
|
32
-56%
|
31
-4%
|
9
-72%
|
(6)
N/A
|
7
N/A
|
(10)
N/A
|
(35)
-267%
|
(43)
-23%
|
(44)
-2%
|
(65)
-49%
|
(87)
-34%
|
(99)
-13%
|
(97)
+2%
|
(86)
+11%
|
(45)
+48%
|
(14)
+68%
|
3
N/A
|
15
+405%
|
42
+188%
|
38
-9%
|
33
-14%
|
37
+13%
|
30
-17%
|
23
-26%
|
27
+18%
|
22
-18%
|
10
-53%
|
9
-13%
|
12
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
66
|
61
|
45
|
61
|
82
|
44
|
35
|
77
|
42
|
52
|
65
|
(5)
|
11
|
(17)
|
(12)
|
2
|
(22)
|
(3)
|
21
|
24
|
34
|
48
|
21
|
20
|
0
|
(3)
|
(13)
|
(20)
|
(15)
|
(15)
|
(22)
|
(16)
|
(6)
|
10
|
38
|
77
|
61
|
45
|
46
|
37
|
28
|
|
Non-Reccuring Items |
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(84)
|
(86)
|
(85)
|
(89)
|
38
|
39
|
73
|
74
|
46
|
46
|
11
|
9
|
7
|
6
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
6
|
7
|
7
|
8
|
10
|
10
|
11
|
12
|
15
|
21
|
31
|
36
|
40
|
42
|
41
|
43
|
44
|
44
|
46
|
48
|
|
Pre-Tax Income |
650
N/A
|
556
-14%
|
404
-27%
|
293
-27%
|
365
+24%
|
292
-20%
|
273
-7%
|
253
-7%
|
169
-33%
|
155
-8%
|
137
-12%
|
76
-45%
|
50
-34%
|
20
-61%
|
2
-91%
|
1
-53%
|
(10)
N/A
|
(7)
+31%
|
(8)
-12%
|
(12)
-59%
|
(3)
+72%
|
(11)
-231%
|
(60)
-430%
|
(72)
-20%
|
(89)
-23%
|
(79)
+11%
|
(47)
+40%
|
(24)
+50%
|
(1)
+97%
|
15
N/A
|
41
+177%
|
53
+29%
|
63
+20%
|
87
+37%
|
111
+28%
|
140
+26%
|
131
-7%
|
111
-15%
|
100
-9%
|
91
-9%
|
89
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(133)
|
(118)
|
(86)
|
(69)
|
(74)
|
(61)
|
(56)
|
(41)
|
(22)
|
(20)
|
(22)
|
(15)
|
(11)
|
(6)
|
(3)
|
(5)
|
(6)
|
(4)
|
(8)
|
(9)
|
(9)
|
(15)
|
(8)
|
(5)
|
1
|
1
|
2
|
2
|
(3)
|
(4)
|
(12)
|
(16)
|
(20)
|
(25)
|
(25)
|
(31)
|
(25)
|
(19)
|
(18)
|
(17)
|
(20)
|
|
Income from Continuing Operations |
516
|
438
|
317
|
224
|
291
|
231
|
217
|
212
|
146
|
135
|
115
|
61
|
39
|
13
|
(1)
|
(4)
|
(16)
|
(10)
|
(16)
|
(21)
|
(13)
|
(26)
|
(68)
|
(77)
|
(88)
|
(78)
|
(45)
|
(22)
|
(3)
|
11
|
29
|
37
|
43
|
62
|
86
|
110
|
106
|
92
|
83
|
75
|
69
|
|
Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(14)
|
(16)
|
(12)
|
(14)
|
(13)
|
(10)
|
(11)
|
(9)
|
(7)
|
(11)
|
(10)
|
|
Net Income (Common) |
512
N/A
|
434
-15%
|
313
-28%
|
219
-30%
|
285
+30%
|
224
-21%
|
210
-6%
|
203
-3%
|
138
-32%
|
128
-8%
|
107
-16%
|
54
-49%
|
31
-43%
|
6
-81%
|
(10)
N/A
|
(12)
-26%
|
(22)
-87%
|
(18)
+22%
|
(23)
-34%
|
(29)
-22%
|
(20)
+31%
|
(32)
-63%
|
(72)
-126%
|
(81)
-13%
|
(92)
-14%
|
(84)
+10%
|
(51)
+39%
|
(28)
+44%
|
(12)
+57%
|
1
N/A
|
15
+2 786%
|
20
+32%
|
31
+53%
|
48
+53%
|
73
+53%
|
100
+37%
|
95
-5%
|
83
-12%
|
75
-10%
|
64
-15%
|
59
-8%
|
|
EPS (Diluted) |
6.32
N/A
|
5.38
-15%
|
3.88
-28%
|
2.71
-30%
|
3.51
+30%
|
2.76
-21%
|
2.58
-7%
|
2.52
-2%
|
1.68
-33%
|
1.58
-6%
|
1.33
-16%
|
0.67
-50%
|
0.38
-43%
|
0.08
-79%
|
-0.12
N/A
|
-0.15
-25%
|
-0.28
-87%
|
-0.23
+18%
|
-0.3
-30%
|
-0.36
-20%
|
-0.25
+31%
|
-0.4
-60%
|
-0.9
-125%
|
-1.01
-12%
|
-1.16
-15%
|
-1.05
+9%
|
-0.63
+40%
|
-0.35
+44%
|
-0.15
+57%
|
0.01
N/A
|
0.19
+1 800%
|
0.25
+32%
|
0.39
+56%
|
0.59
+51%
|
0.91
+54%
|
1.24
+36%
|
1.18
-5%
|
1.04
-12%
|
0.94
-10%
|
0.8
-15%
|
0.73
-9%
|