Top Bright Holding Co Ltd
TWSE:8499
Income Statement
Earnings Waterfall
Top Bright Holding Co Ltd
Revenue
|
1.8B
TWD
|
Cost of Revenue
|
-1.1B
TWD
|
Gross Profit
|
768.8m
TWD
|
Operating Expenses
|
-368.2m
TWD
|
Operating Income
|
400.6m
TWD
|
Other Expenses
|
23.9m
TWD
|
Net Income
|
424.5m
TWD
|
Income Statement
Top Bright Holding Co Ltd
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 |
1 439
N/A
|
1 422
-1%
|
1 449
+2%
|
1 484
+2%
|
1 469
-1%
|
1 486
+1%
|
1 438
-3%
|
1 484
+3%
|
1 647
+11%
|
1 730
+5%
|
1 842
+6%
|
1 900
+3%
|
1 856
-2%
|
1 808
-3%
|
1 956
+8%
|
2 183
+12%
|
2 361
+8%
|
2 596
+10%
|
2 612
+1%
|
2 623
+0%
|
2 660
+1%
|
2 704
+2%
|
2 678
-1%
|
2 580
-4%
|
2 309
-10%
|
2 069
-10%
|
1 985
-4%
|
1 831
-8%
|
1 849
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(779)
|
(748)
|
(749)
|
(785)
|
(796)
|
(821)
|
(804)
|
(840)
|
(906)
|
(953)
|
(993)
|
(990)
|
(990)
|
(930)
|
(952)
|
(993)
|
(1 038)
|
(1 132)
|
(1 156)
|
(1 209)
|
(1 274)
|
(1 311)
|
(1 375)
|
(1 413)
|
(1 247)
|
(1 170)
|
(1 116)
|
(1 028)
|
(1 080)
|
|
Gross Profit |
660
N/A
|
674
+2%
|
700
+4%
|
699
0%
|
673
-4%
|
666
-1%
|
633
-5%
|
643
+2%
|
741
+15%
|
777
+5%
|
848
+9%
|
909
+7%
|
866
-5%
|
878
+1%
|
1 004
+14%
|
1 190
+18%
|
1 323
+11%
|
1 464
+11%
|
1 456
-1%
|
1 414
-3%
|
1 386
-2%
|
1 393
+1%
|
1 303
-6%
|
1 167
-10%
|
1 062
-9%
|
899
-15%
|
869
-3%
|
804
-8%
|
769
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(202)
|
(209)
|
(215)
|
(222)
|
(211)
|
(217)
|
(228)
|
(235)
|
(268)
|
(281)
|
(302)
|
(320)
|
(331)
|
(344)
|
(351)
|
(321)
|
(459)
|
(467)
|
(469)
|
(500)
|
(368)
|
(362)
|
(353)
|
(355)
|
(306)
|
(314)
|
(323)
|
(326)
|
(368)
|
|
Selling, General & Administrative |
(128)
|
(136)
|
(145)
|
(147)
|
(137)
|
(136)
|
(141)
|
(146)
|
(165)
|
(174)
|
(188)
|
(198)
|
(206)
|
(220)
|
(223)
|
(199)
|
(315)
|
(301)
|
(298)
|
(333)
|
(222)
|
(222)
|
(221)
|
(221)
|
(179)
|
(192)
|
(200)
|
(202)
|
(224)
|
|
Research & Development |
(74)
|
(72)
|
(70)
|
(75)
|
(74)
|
(80)
|
(87)
|
(89)
|
(102)
|
(106)
|
(113)
|
(122)
|
(126)
|
(124)
|
(128)
|
(121)
|
(144)
|
(103)
|
(104)
|
(110)
|
(146)
|
(140)
|
(133)
|
(133)
|
(126)
|
(121)
|
(123)
|
(124)
|
(145)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(67)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
458
N/A
|
465
+1%
|
485
+4%
|
477
-2%
|
462
-3%
|
449
-3%
|
406
-10%
|
408
+1%
|
473
+16%
|
496
+5%
|
547
+10%
|
589
+8%
|
535
-9%
|
534
0%
|
653
+22%
|
869
+33%
|
864
-1%
|
997
+15%
|
987
-1%
|
914
-7%
|
1 018
+11%
|
1 031
+1%
|
950
-8%
|
812
-15%
|
756
-7%
|
586
-23%
|
547
-7%
|
477
-13%
|
401
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
30
|
10
|
7
|
(29)
|
(47)
|
2
|
35
|
51
|
67
|
43
|
40
|
14
|
37
|
16
|
(52)
|
(73)
|
(81)
|
(101)
|
(45)
|
(6)
|
13
|
119
|
244
|
265
|
293
|
330
|
278
|
291
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
5
|
4
|
3
|
4
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
6
|
5
|
7
|
10
|
8
|
5
|
3
|
2
|
4
|
3
|
4
|
4
|
2
|
5
|
5
|
13
|
21
|
17
|
26
|
29
|
33
|
33
|
27
|
15
|
8
|
9
|
7
|
12
|
19
|
|
Pre-Tax Income |
490
N/A
|
500
+2%
|
502
+0%
|
494
-2%
|
441
-11%
|
408
-8%
|
410
+1%
|
444
+8%
|
528
+19%
|
566
+7%
|
594
+5%
|
633
+7%
|
549
-13%
|
575
+5%
|
676
+18%
|
822
+22%
|
803
-2%
|
932
+16%
|
912
-2%
|
898
-1%
|
1 050
+17%
|
1 082
+3%
|
1 099
+2%
|
1 075
-2%
|
1 029
-4%
|
888
-14%
|
884
0%
|
765
-13%
|
708
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(128)
|
(124)
|
(126)
|
(125)
|
(109)
|
(104)
|
(97)
|
(104)
|
(119)
|
(124)
|
(140)
|
(148)
|
(132)
|
(140)
|
(167)
|
(200)
|
(168)
|
(206)
|
(207)
|
(202)
|
(254)
|
(247)
|
(237)
|
(225)
|
(112)
|
(82)
|
(69)
|
(39)
|
(137)
|
|
Income from Continuing Operations |
362
|
376
|
376
|
369
|
332
|
303
|
314
|
340
|
409
|
443
|
454
|
485
|
417
|
435
|
509
|
622
|
635
|
726
|
705
|
696
|
796
|
835
|
862
|
850
|
917
|
805
|
815
|
726
|
571
|
|
Income to Minority Interest |
(10)
|
(11)
|
(10)
|
(7)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
(16)
|
(29)
|
(48)
|
(63)
|
(67)
|
(70)
|
(67)
|
(100)
|
(109)
|
(143)
|
(165)
|
(147)
|
|
Net Income (Common) |
352
N/A
|
365
+4%
|
366
+0%
|
362
-1%
|
328
-9%
|
302
-8%
|
312
+4%
|
340
+9%
|
409
+20%
|
444
+9%
|
455
+3%
|
486
+7%
|
418
-14%
|
437
+5%
|
512
+17%
|
624
+22%
|
636
+2%
|
710
+12%
|
675
-5%
|
648
-4%
|
733
+13%
|
768
+5%
|
791
+3%
|
783
-1%
|
817
+4%
|
696
-15%
|
673
-3%
|
562
-17%
|
424
-24%
|
|
EPS (Diluted) |
7.81
N/A
|
7.9
+1%
|
7.92
+0%
|
7.83
-1%
|
7.02
-10%
|
5.82
-17%
|
6.04
+4%
|
6.62
+10%
|
7.92
+20%
|
8.63
+9%
|
8.85
+3%
|
9.45
+7%
|
7.98
-16%
|
7.92
-1%
|
9.3
+17%
|
11.32
+22%
|
14.41
+27%
|
12.84
-11%
|
12.23
-5%
|
11.72
-4%
|
16.55
+41%
|
13.87
-16%
|
14.26
+3%
|
14.12
-1%
|
18.63
+32%
|
16.74
-10%
|
16.2
-3%
|
12.66
-22%
|
8.95
-29%
|