Creative Sensor Inc
TWSE:8249
Income Statement
Earnings Waterfall
Creative Sensor Inc
Revenue
|
3.1B
TWD
|
Cost of Revenue
|
-2.5B
TWD
|
Gross Profit
|
573.8m
TWD
|
Operating Expenses
|
-336.6m
TWD
|
Operating Income
|
237.2m
TWD
|
Other Expenses
|
9.6m
TWD
|
Net Income
|
246.8m
TWD
|
Income Statement
Creative Sensor Inc
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 |
4 781
N/A
|
5 283
+11%
|
5 486
+4%
|
5 562
+1%
|
5 374
-3%
|
5 343
-1%
|
5 258
-2%
|
5 164
-2%
|
4 865
-6%
|
4 454
-8%
|
4 233
-5%
|
4 140
-2%
|
4 309
+4%
|
4 346
+1%
|
4 251
-2%
|
4 029
-5%
|
3 958
-2%
|
4 032
+2%
|
4 158
+3%
|
4 334
+4%
|
4 577
+6%
|
4 626
+1%
|
4 672
+1%
|
4 490
-4%
|
4 169
-7%
|
3 720
-11%
|
3 487
-6%
|
3 339
-4%
|
3 400
+2%
|
3 766
+11%
|
3 969
+5%
|
4 126
+4%
|
3 951
-4%
|
3 902
-1%
|
3 810
-2%
|
3 872
+2%
|
4 257
+10%
|
4 270
+0%
|
4 093
-4%
|
3 658
-11%
|
3 056
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 198)
|
(4 611)
|
(4 749)
|
(4 803)
|
(4 653)
|
(4 643)
|
(4 534)
|
(4 416)
|
(4 136)
|
(3 800)
|
(3 612)
|
(3 529)
|
(3 645)
|
(3 651)
|
(3 568)
|
(3 417)
|
(3 406)
|
(3 515)
|
(3 670)
|
(3 829)
|
(4 024)
|
(4 065)
|
(4 068)
|
(3 872)
|
(3 564)
|
(3 178)
|
(2 964)
|
(2 864)
|
(2 936)
|
(3 228)
|
(3 428)
|
(3 580)
|
(3 428)
|
(3 389)
|
(3 254)
|
(3 258)
|
(3 498)
|
(3 450)
|
(3 298)
|
(2 936)
|
(2 482)
|
|
Gross Profit |
583
N/A
|
672
+15%
|
737
+10%
|
759
+3%
|
721
-5%
|
700
-3%
|
725
+4%
|
747
+3%
|
729
-2%
|
654
-10%
|
622
-5%
|
611
-2%
|
664
+9%
|
695
+5%
|
683
-2%
|
612
-10%
|
552
-10%
|
516
-6%
|
488
-5%
|
505
+4%
|
553
+9%
|
561
+1%
|
604
+8%
|
618
+2%
|
606
-2%
|
542
-11%
|
523
-4%
|
475
-9%
|
464
-2%
|
538
+16%
|
541
+0%
|
546
+1%
|
523
-4%
|
513
-2%
|
556
+8%
|
614
+10%
|
759
+24%
|
820
+8%
|
795
-3%
|
722
-9%
|
574
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(352)
|
(372)
|
(374)
|
(378)
|
(374)
|
(375)
|
(396)
|
(381)
|
(415)
|
(392)
|
(374)
|
(366)
|
(366)
|
(371)
|
(366)
|
(359)
|
(339)
|
(333)
|
(330)
|
(332)
|
(326)
|
(318)
|
(313)
|
(348)
|
(337)
|
(332)
|
(386)
|
(351)
|
(301)
|
(319)
|
(297)
|
(317)
|
(324)
|
(310)
|
(339)
|
(343)
|
(346)
|
(425)
|
(437)
|
(417)
|
(337)
|
|
Selling, General & Administrative |
(255)
|
(264)
|
(262)
|
(264)
|
(262)
|
(240)
|
(256)
|
(260)
|
(282)
|
(264)
|
(250)
|
(249)
|
(252)
|
(254)
|
(254)
|
(247)
|
(241)
|
(240)
|
(238)
|
(245)
|
(254)
|
(252)
|
(250)
|
(258)
|
(270)
|
(265)
|
(269)
|
(251)
|
(226)
|
(239)
|
(216)
|
(234)
|
(242)
|
(232)
|
(258)
|
(259)
|
(261)
|
(266)
|
(267)
|
(254)
|
(247)
|
|
Research & Development |
(97)
|
(104)
|
(109)
|
(113)
|
(112)
|
(111)
|
(117)
|
(121)
|
(133)
|
(128)
|
(124)
|
(117)
|
(114)
|
(117)
|
(112)
|
(108)
|
(97)
|
(94)
|
(93)
|
(87)
|
(72)
|
(53)
|
(47)
|
(74)
|
(67)
|
(74)
|
(77)
|
(54)
|
(76)
|
(58)
|
(59)
|
(61)
|
(82)
|
(78)
|
(80)
|
(83)
|
(84)
|
(89)
|
(100)
|
(93)
|
(89)
|
|
Other Operating Expenses |
0
|
(4)
|
(4)
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(16)
|
(16)
|
0
|
7
|
(41)
|
(46)
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(70)
|
(70)
|
0
|
|
Operating Income |
231
N/A
|
301
+30%
|
362
+21%
|
382
+5%
|
347
-9%
|
325
-6%
|
329
+1%
|
367
+12%
|
314
-14%
|
262
-17%
|
248
-5%
|
245
-1%
|
298
+21%
|
325
+9%
|
317
-2%
|
253
-20%
|
213
-16%
|
183
-14%
|
158
-14%
|
173
+10%
|
226
+31%
|
243
+7%
|
290
+19%
|
270
-7%
|
269
0%
|
209
-22%
|
136
-35%
|
124
-9%
|
162
+31%
|
219
+35%
|
244
+12%
|
229
-6%
|
199
-13%
|
203
+2%
|
217
+7%
|
271
+25%
|
413
+53%
|
396
-4%
|
357
-10%
|
305
-15%
|
237
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
39
|
45
|
47
|
64
|
73
|
72
|
77
|
114
|
101
|
85
|
87
|
46
|
55
|
67
|
57
|
59
|
46
|
45
|
52
|
52
|
59
|
54
|
50
|
51
|
41
|
41
|
35
|
35
|
59
|
75
|
72
|
152
|
118
|
91
|
94
|
184
|
158
|
136
|
146
|
53
|
73
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
(9)
|
(23)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
0
|
1
|
0
|
3
|
3
|
3
|
0
|
0
|
5
|
(49)
|
(48)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
0
|
(10)
|
(11)
|
(19)
|
0
|
0
|
(19)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
1
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
|
Total Other Income |
11
|
8
|
26
|
28
|
28
|
7
|
6
|
28
|
28
|
28
|
26
|
27
|
17
|
16
|
16
|
21
|
24
|
33
|
34
|
34
|
30
|
30
|
29
|
30
|
29
|
26
|
30
|
30
|
41
|
37
|
(90)
|
(97)
|
(92)
|
(92)
|
23
|
20
|
11
|
16
|
17
|
19
|
19
|
|
Pre-Tax Income |
274
N/A
|
354
+29%
|
425
+20%
|
454
+7%
|
404
-11%
|
404
0%
|
411
+2%
|
472
+15%
|
442
-6%
|
375
-15%
|
361
-4%
|
319
-12%
|
365
+15%
|
403
+10%
|
385
-4%
|
332
-14%
|
284
-15%
|
261
-8%
|
247
-5%
|
263
+7%
|
318
+21%
|
327
+3%
|
370
+13%
|
356
-4%
|
286
-20%
|
225
-21%
|
201
-11%
|
189
-6%
|
263
+39%
|
329
+25%
|
224
-32%
|
284
+26%
|
225
-21%
|
203
-10%
|
335
+65%
|
481
+44%
|
518
+8%
|
554
+7%
|
527
-5%
|
377
-28%
|
329
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(85)
|
(104)
|
(123)
|
(114)
|
(96)
|
(100)
|
(103)
|
(144)
|
(149)
|
(129)
|
(128)
|
(96)
|
(107)
|
(116)
|
(106)
|
(84)
|
(74)
|
(94)
|
(92)
|
(109)
|
(112)
|
(87)
|
(108)
|
(105)
|
(102)
|
(91)
|
(72)
|
(54)
|
(73)
|
(88)
|
(65)
|
(68)
|
(48)
|
(42)
|
(95)
|
(130)
|
(158)
|
(171)
|
(156)
|
(121)
|
(82)
|
|
Income from Continuing Operations |
189
|
250
|
302
|
340
|
308
|
303
|
308
|
328
|
294
|
246
|
233
|
223
|
258
|
287
|
279
|
248
|
210
|
167
|
155
|
154
|
206
|
240
|
262
|
251
|
184
|
134
|
129
|
134
|
190
|
241
|
160
|
216
|
177
|
161
|
240
|
351
|
360
|
383
|
371
|
256
|
247
|
|
Net Income (Common) |
189
N/A
|
250
+32%
|
302
+21%
|
340
+13%
|
308
-9%
|
303
-2%
|
308
+2%
|
328
+6%
|
294
-10%
|
246
-16%
|
233
-5%
|
223
-4%
|
258
+16%
|
287
+12%
|
279
-3%
|
248
-11%
|
210
-15%
|
167
-20%
|
155
-7%
|
154
-1%
|
206
+34%
|
240
+17%
|
262
+9%
|
251
-4%
|
184
-27%
|
134
-27%
|
129
-4%
|
134
+4%
|
190
+42%
|
241
+27%
|
160
-34%
|
216
+35%
|
177
-18%
|
161
-9%
|
240
+49%
|
351
+46%
|
360
+3%
|
383
+6%
|
371
-3%
|
256
-31%
|
247
-4%
|
|
EPS (Diluted) |
1.46
N/A
|
1.96
+34%
|
2.36
+20%
|
2.65
+12%
|
2.39
-10%
|
2.36
-1%
|
2.39
+1%
|
2.54
+6%
|
2.26
-11%
|
1.9
-16%
|
1.8
-5%
|
1.72
-4%
|
1.99
+16%
|
2.23
+12%
|
2.17
-3%
|
1.93
-11%
|
1.63
-16%
|
1.3
-20%
|
1.21
-7%
|
1.21
N/A
|
1.6
+32%
|
1.87
+17%
|
2.04
+9%
|
1.95
-4%
|
1.43
-27%
|
1.05
-27%
|
1.01
-4%
|
1.05
+4%
|
1.48
+41%
|
1.88
+27%
|
1.25
-34%
|
1.99
+59%
|
1.49
-25%
|
1.44
-3%
|
2.14
+49%
|
3.08
+44%
|
3.17
+3%
|
3.36
+6%
|
3.25
-3%
|
2.24
-31%
|
2.15
-4%
|