Supreme Electronics Co Ltd
TWSE:8112
Income Statement
Earnings Waterfall
Supreme Electronics Co Ltd
Revenue
|
152.1B
TWD
|
Cost of Revenue
|
-145.6B
TWD
|
Gross Profit
|
6.5B
TWD
|
Operating Expenses
|
-2B
TWD
|
Operating Income
|
4.5B
TWD
|
Other Expenses
|
-2.4B
TWD
|
Net Income
|
2.1B
TWD
|
Income Statement
Supreme Electronics Co Ltd
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 |
26 743
N/A
|
30 616
+14%
|
36 341
+19%
|
45 192
+24%
|
51 257
+13%
|
56 059
+9%
|
62 721
+12%
|
68 577
+9%
|
77 225
+13%
|
83 673
+8%
|
91 077
+9%
|
98 849
+9%
|
111 354
+13%
|
116 506
+5%
|
120 917
+4%
|
125 411
+4%
|
122 701
-2%
|
123 300
+0%
|
130 651
+6%
|
141 062
+8%
|
142 152
+1%
|
136 872
-4%
|
123 371
-10%
|
114 024
-8%
|
112 586
-1%
|
123 933
+10%
|
128 652
+4%
|
129 312
+1%
|
137 510
+6%
|
155 626
+13%
|
178 505
+15%
|
197 049
+10%
|
208 739
+6%
|
214 070
+3%
|
206 533
-4%
|
190 408
-8%
|
174 075
-9%
|
143 117
-18%
|
135 843
-5%
|
138 690
+2%
|
152 145
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 961)
|
(29 761)
|
(35 392)
|
(44 001)
|
(49 899)
|
(54 704)
|
(61 289)
|
(67 158)
|
(75 721)
|
(81 928)
|
(88 841)
|
(96 227)
|
(108 261)
|
(113 139)
|
(117 629)
|
(122 022)
|
(119 340)
|
(119 959)
|
(127 122)
|
(137 310)
|
(138 338)
|
(133 094)
|
(119 839)
|
(110 614)
|
(109 213)
|
(120 502)
|
(125 198)
|
(125 870)
|
(133 884)
|
(151 348)
|
(173 098)
|
(190 857)
|
(202 103)
|
(206 911)
|
(199 574)
|
(184 005)
|
(168 161)
|
(138 310)
|
(131 251)
|
(133 474)
|
(145 648)
|
|
Gross Profit |
783
N/A
|
856
+9%
|
949
+11%
|
1 190
+25%
|
1 359
+14%
|
1 354
0%
|
1 430
+6%
|
1 418
-1%
|
1 505
+6%
|
1 744
+16%
|
2 236
+28%
|
2 621
+17%
|
3 093
+18%
|
3 366
+9%
|
3 287
-2%
|
3 389
+3%
|
3 361
-1%
|
3 340
-1%
|
3 528
+6%
|
3 751
+6%
|
3 814
+2%
|
3 777
-1%
|
3 532
-6%
|
3 411
-3%
|
3 373
-1%
|
3 432
+2%
|
3 454
+1%
|
3 443
0%
|
3 626
+5%
|
4 278
+18%
|
5 407
+26%
|
6 192
+15%
|
6 636
+7%
|
7 159
+8%
|
6 959
-3%
|
6 403
-8%
|
5 914
-8%
|
4 807
-19%
|
4 593
-4%
|
5 216
+14%
|
6 497
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(588)
|
(663)
|
(749)
|
(863)
|
(999)
|
(1 025)
|
(1 013)
|
(1 028)
|
(962)
|
(1 005)
|
(1 110)
|
(1 124)
|
(1 213)
|
(1 220)
|
(1 195)
|
(1 218)
|
(1 187)
|
(1 200)
|
(1 232)
|
(1 289)
|
(1 335)
|
(1 358)
|
(1 368)
|
(1 397)
|
(1 376)
|
(1 366)
|
(1 335)
|
(1 291)
|
(1 306)
|
(1 553)
|
(1 844)
|
(2 094)
|
(2 145)
|
(2 149)
|
(2 049)
|
(2 003)
|
(2 129)
|
(1 900)
|
(1 942)
|
(1 976)
|
(2 017)
|
|
Selling, General & Administrative |
(576)
|
(650)
|
(739)
|
(850)
|
(984)
|
(1 008)
|
(998)
|
(1 016)
|
(937)
|
(980)
|
(1 085)
|
(1 097)
|
(1 189)
|
(1 195)
|
(1 169)
|
(1 191)
|
(1 158)
|
(1 166)
|
(1 194)
|
(1 246)
|
(1 304)
|
(1 327)
|
(1 339)
|
(1 369)
|
(1 348)
|
(1 315)
|
(1 284)
|
(1 240)
|
(1 274)
|
(1 495)
|
(1 781)
|
(2 028)
|
(2 105)
|
(2 097)
|
(1 986)
|
(1 927)
|
(2 042)
|
(1 812)
|
(1 853)
|
(1 886)
|
(1 917)
|
|
Research & Development |
(14)
|
(14)
|
(11)
|
(12)
|
(16)
|
(16)
|
(13)
|
(12)
|
(25)
|
(26)
|
(27)
|
(28)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(33)
|
(37)
|
(42)
|
(31)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(32)
|
(22)
|
(26)
|
(29)
|
(40)
|
(52)
|
(63)
|
(76)
|
(88)
|
(87)
|
(89)
|
(90)
|
(100)
|
|
Other Operating Expenses |
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
|
(23)
|
(23)
|
(23)
|
0
|
(37)
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
193
N/A
|
191
-1%
|
198
+4%
|
327
+65%
|
359
+10%
|
329
-8%
|
417
+27%
|
389
-7%
|
543
+40%
|
739
+36%
|
1 126
+52%
|
1 498
+33%
|
1 880
+26%
|
2 147
+14%
|
2 093
-3%
|
2 171
+4%
|
2 174
+0%
|
2 141
-2%
|
2 298
+7%
|
2 465
+7%
|
2 479
+1%
|
2 421
-2%
|
2 163
-11%
|
2 013
-7%
|
1 997
-1%
|
2 065
+3%
|
2 119
+3%
|
2 152
+2%
|
2 320
+8%
|
2 724
+17%
|
3 563
+31%
|
4 098
+15%
|
4 491
+10%
|
5 010
+12%
|
4 910
-2%
|
4 400
-10%
|
3 784
-14%
|
2 907
-23%
|
2 650
-9%
|
3 240
+22%
|
4 480
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
6
|
24
|
36
|
42
|
41
|
(2)
|
(4)
|
(43)
|
(88)
|
(106)
|
(109)
|
(112)
|
(99)
|
(92)
|
(165)
|
(196)
|
(244)
|
(327)
|
(458)
|
(600)
|
(647)
|
(544)
|
(384)
|
(287)
|
(284)
|
(268)
|
(264)
|
(152)
|
(60)
|
(198)
|
(248)
|
(358)
|
(506)
|
(558)
|
(590)
|
(984)
|
(1 147)
|
(1 170)
|
(1 297)
|
(1 293)
|
|
Non-Reccuring Items |
(79)
|
(76)
|
(73)
|
(58)
|
(39)
|
(40)
|
(43)
|
(44)
|
(66)
|
(83)
|
(97)
|
(111)
|
(122)
|
(124)
|
(132)
|
(123)
|
(99)
|
(73)
|
(41)
|
(14)
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
43
|
65
|
66
|
74
|
82
|
80
|
95
|
96
|
103
|
97
|
105
|
112
|
104
|
106
|
101
|
100
|
106
|
117
|
120
|
138
|
158
|
184
|
171
|
172
|
196
|
184
|
198
|
195
|
189
|
152
|
111
|
74
|
33
|
16
|
25
|
36
|
23
|
68
|
66
|
67
|
70
|
|
Pre-Tax Income |
166
N/A
|
186
+12%
|
214
+15%
|
378
+77%
|
444
+17%
|
410
-8%
|
468
+14%
|
439
-6%
|
537
+22%
|
665
+24%
|
1 027
+54%
|
1 388
+35%
|
1 751
+26%
|
2 028
+16%
|
1 969
-3%
|
1 982
+1%
|
1 985
+0%
|
1 941
-2%
|
2 049
+6%
|
2 130
+4%
|
2 036
-4%
|
1 957
-4%
|
1 790
-9%
|
1 802
+1%
|
1 882
+4%
|
1 965
+4%
|
2 049
+4%
|
2 083
+2%
|
2 331
+12%
|
2 816
+21%
|
3 477
+23%
|
3 924
+13%
|
4 166
+6%
|
4 520
+8%
|
4 377
-3%
|
3 846
-12%
|
2 823
-27%
|
1 828
-35%
|
1 546
-15%
|
2 010
+30%
|
3 256
+62%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(67)
|
(59)
|
(86)
|
(96)
|
(86)
|
(100)
|
(101)
|
(105)
|
(117)
|
(232)
|
(328)
|
(450)
|
(521)
|
(490)
|
(488)
|
(418)
|
(396)
|
(425)
|
(431)
|
(469)
|
(468)
|
(417)
|
(426)
|
(428)
|
(444)
|
(455)
|
(443)
|
(497)
|
(614)
|
(764)
|
(914)
|
(1 023)
|
(1 139)
|
(1 181)
|
(1 023)
|
(665)
|
(380)
|
(292)
|
(408)
|
(817)
|
|
Income from Continuing Operations |
109
|
118
|
154
|
291
|
347
|
322
|
367
|
337
|
433
|
549
|
795
|
1 060
|
1 301
|
1 507
|
1 479
|
1 495
|
1 567
|
1 545
|
1 625
|
1 699
|
1 567
|
1 490
|
1 373
|
1 375
|
1 454
|
1 521
|
1 594
|
1 640
|
1 834
|
2 202
|
2 713
|
3 010
|
3 143
|
3 380
|
3 196
|
2 823
|
2 158
|
1 448
|
1 254
|
1 602
|
2 439
|
|
Income to Minority Interest |
3
|
2
|
(20)
|
(38)
|
(45)
|
(23)
|
(53)
|
(50)
|
(92)
|
(186)
|
(180)
|
(218)
|
(199)
|
(175)
|
(148)
|
(131)
|
(139)
|
(101)
|
(110)
|
(129)
|
(125)
|
(132)
|
(130)
|
(132)
|
(172)
|
(183)
|
(217)
|
(224)
|
(239)
|
(284)
|
(314)
|
(295)
|
(262)
|
(216)
|
(136)
|
(100)
|
49
|
63
|
44
|
(54)
|
(277)
|
|
Net Income (Common) |
111
N/A
|
119
+7%
|
133
+12%
|
252
+89%
|
302
+20%
|
299
-1%
|
315
+5%
|
287
-9%
|
341
+19%
|
363
+7%
|
615
+69%
|
843
+37%
|
1 102
+31%
|
1 332
+21%
|
1 331
0%
|
1 364
+2%
|
1 427
+5%
|
1 444
+1%
|
1 515
+5%
|
1 570
+4%
|
1 442
-8%
|
1 358
-6%
|
1 243
-8%
|
1 243
+0%
|
1 283
+3%
|
1 338
+4%
|
1 376
+3%
|
1 416
+3%
|
1 595
+13%
|
1 918
+20%
|
2 399
+25%
|
2 715
+13%
|
2 881
+6%
|
3 164
+10%
|
3 060
-3%
|
2 722
-11%
|
2 207
-19%
|
1 460
-34%
|
1 247
-15%
|
1 497
+20%
|
2 111
+41%
|
|
EPS (Diluted) |
0.7
N/A
|
0.51
-27%
|
0.47
-8%
|
0.91
+94%
|
1.15
+26%
|
0.98
-15%
|
1.03
+5%
|
0.96
-7%
|
1.14
+19%
|
1.31
+15%
|
2.04
+56%
|
2.37
+16%
|
3.25
+37%
|
3.52
+8%
|
3.53
+0%
|
3.61
+2%
|
3.63
+1%
|
3.82
+5%
|
4.01
+5%
|
4.04
+1%
|
3.66
-9%
|
3.59
-2%
|
3.29
-8%
|
3.29
N/A
|
3.26
-1%
|
3.4
+4%
|
3.49
+3%
|
3.6
+3%
|
3.9
+8%
|
4.85
+24%
|
5.9
+22%
|
6.31
+7%
|
6.76
+7%
|
7.36
+9%
|
6.79
-8%
|
6.02
-11%
|
4.78
-21%
|
3.13
-35%
|
2.68
-14%
|
3.35
+25%
|
4.45
+33%
|