AGV Products Corp
TWSE:1217

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AGV Products Corp
TWSE:1217
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Price: 11.95 TWD -0.83% Market Closed
Market Cap: 5.9B TWD
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Income Statement

Earnings Waterfall
AGV Products Corp

Revenue
4.9B TWD
Cost of Revenue
-3.5B TWD
Gross Profit
1.4B TWD
Operating Expenses
-1.3B TWD
Operating Income
109.6m TWD
Other Expenses
201.3m TWD
Net Income
310.9m TWD

Income Statement
AGV Products Corp

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Income Statement
Currency: TWD
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 Mar-2024 Jun-2024
Revenue
Revenue
4 103
N/A
3 872
-6%
3 582
-8%
3 587
+0%
3 749
+5%
3 915
+4%
4 019
+3%
4 065
+1%
4 132
+2%
4 041
-2%
4 115
+2%
4 141
+1%
4 056
-2%
4 173
+3%
4 146
-1%
4 241
+2%
4 265
+1%
4 313
+1%
4 322
+0%
4 290
-1%
4 392
+2%
4 397
+0%
4 468
+2%
4 624
+3%
4 566
-1%
4 639
+2%
4 614
-1%
4 558
-1%
4 738
+4%
4 614
-3%
4 711
+2%
4 745
+1%
4 668
-2%
4 770
+2%
4 801
+1%
4 842
+1%
4 900
+1%
4 914
+0%
4 900
0%
4 888
0%
4 931
+1%
Gross Profit
Cost of Revenue
(2 850)
(2 705)
(2 500)
(2 465)
(2 590)
(2 694)
(2 742)
(2 773)
(2 805)
(2 743)
(2 814)
(2 839)
(2 810)
(2 879)
(2 842)
(2 889)
(2 888)
(2 921)
(2 941)
(2 927)
(3 001)
(3 013)
(3 058)
(3 151)
(3 099)
(3 128)
(3 095)
(3 064)
(3 196)
(3 151)
(3 251)
(3 292)
(3 267)
(3 350)
(3 364)
(3 427)
(3 490)
(3 505)
(3 486)
(3 460)
(3 502)
Gross Profit
1 254
N/A
1 167
-7%
1 081
-7%
1 123
+4%
1 159
+3%
1 220
+5%
1 277
+5%
1 293
+1%
1 327
+3%
1 297
-2%
1 301
+0%
1 303
+0%
1 246
-4%
1 295
+4%
1 305
+1%
1 352
+4%
1 377
+2%
1 393
+1%
1 381
-1%
1 363
-1%
1 391
+2%
1 385
0%
1 411
+2%
1 473
+4%
1 467
0%
1 511
+3%
1 519
+1%
1 494
-2%
1 542
+3%
1 463
-5%
1 459
0%
1 453
0%
1 401
-4%
1 420
+1%
1 437
+1%
1 415
-2%
1 411
0%
1 409
0%
1 414
+0%
1 428
+1%
1 429
+0%
Operating Income
Operating Expenses
(1 525)
(1 537)
(1 420)
(1 386)
(1 357)
(1 399)
(1 467)
(1 414)
(1 170)
(1 319)
(1 333)
(1 345)
(1 309)
(1 349)
(1 310)
(1 328)
(1 316)
(1 293)
(1 314)
(1 307)
(1 298)
(1 300)
(1 278)
(1 288)
(1 276)
(1 263)
(1 303)
(1 297)
(1 325)
(1 311)
(1 288)
(1 286)
(1 267)
(1 237)
(1 266)
(1 282)
(1 287)
(1 314)
(1 285)
(1 319)
(1 319)
Selling, General & Administrative
(1 484)
(1 497)
(1 387)
(1 354)
(1 321)
(1 361)
(1 426)
(1 372)
(1 381)
(1 294)
(1 286)
(1 289)
(1 253)
(1 292)
(1 263)
(1 266)
(1 257)
(1 236)
(1 273)
(1 269)
(1 259)
(1 255)
(1 236)
(1 245)
(1 233)
(1 226)
(1 261)
(1 249)
(1 272)
(1 259)
(1 236)
(1 227)
(1 209)
(1 187)
(1 217)
(1 212)
(1 215)
(1 244)
(1 237)
(1 248)
(1 249)
Research & Development
(41)
(39)
(34)
(32)
(37)
(38)
(41)
(43)
(43)
(44)
(47)
(47)
(48)
(48)
(47)
(48)
(46)
(44)
(41)
(38)
(39)
(45)
(42)
(42)
(43)
(37)
(42)
(30)
(33)
(38)
(52)
(52)
(50)
(50)
(49)
(48)
(50)
(48)
(48)
(52)
(52)
Other Operating Expenses
0
0
0
0
0
0
0
0
254
18
0
(9)
(9)
(9)
0
(14)
(14)
(14)
0
0
0
0
0
0
0
0
0
(17)
(20)
(14)
0
(8)
(8)
0
0
(22)
(22)
(22)
0
(19)
(19)
Operating Income
(271)
N/A
(369)
-36%
(338)
+8%
(263)
+22%
(197)
+25%
(178)
+10%
(190)
-7%
(121)
+36%
156
N/A
(22)
N/A
(32)
-45%
(42)
-34%
(63)
-49%
(55)
+13%
(5)
+91%
24
N/A
61
+151%
99
+63%
67
-33%
56
-17%
93
+67%
85
-9%
132
+55%
186
+41%
191
+3%
248
+30%
216
-13%
197
-9%
217
+10%
153
-30%
172
+12%
167
-3%
134
-20%
183
+36%
171
-6%
133
-22%
124
-7%
95
-23%
129
+35%
109
-15%
110
+1%
Pre-Tax Income
Interest Income Expense
(86)
7
(51)
(29)
(37)
(67)
(39)
(76)
(73)
(26)
161
183
208
242
174
191
150
117
(9)
(10)
24
46
19
(29)
37
108
136
204
201
152
105
83
(27)
115
139
168
227
78
131
150
239
Non-Reccuring Items
8
28
11
14
0
236
251
254
0
0
(9)
0
0
0
(14)
0
0
0
0
0
0
0
0
0
3
5
(4)
0
0
(8)
(8)
0
0
(9)
(22)
0
0
0
(19)
0
0
Gain/Loss on Disposition of Assets
(2)
(3)
(2)
(1)
0
56
53
53
0
0
(7)
(7)
(6)
(6)
1
0
0
(0)
0
0
0
1
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(1)
0
(0)
(4)
(4)
(5)
(4)
(0)
(0)
(1)
Total Other Income
8
12
14
12
6
(5)
(18)
(9)
29
(6)
16
5
20
11
(4)
(14)
(9)
(10)
1
3
(26)
(23)
(81)
(73)
(91)
(85)
(38)
(39)
11
14
17
19
20
15
19
21
18
18
20
19
19
Pre-Tax Income
(342)
N/A
(326)
+5%
(367)
-13%
(269)
+27%
(230)
+15%
41
N/A
57
+39%
100
+76%
112
+11%
(56)
N/A
129
N/A
139
+7%
159
+14%
192
+21%
152
-21%
201
+32%
202
+0%
206
+2%
58
-72%
49
-16%
91
+86%
108
+19%
70
-35%
84
+20%
139
+66%
276
+98%
310
+13%
362
+17%
429
+18%
311
-28%
285
-8%
268
-6%
127
-53%
305
+140%
303
0%
319
+5%
365
+15%
187
-49%
261
+40%
278
+7%
367
+32%
Net Income
Tax Provision
(9)
(14)
(25)
(39)
(15)
(18)
(19)
(19)
(19)
(14)
(14)
(14)
(14)
(13)
(7)
7
7
5
4
(10)
(11)
(13)
(5)
(8)
(18)
(56)
(61)
(66)
(70)
(40)
(68)
(69)
(63)
(73)
(15)
(15)
(19)
(10)
(43)
(47)
(39)
Income from Continuing Operations
(350)
(340)
(392)
(307)
(245)
23
38
81
93
(69)
115
125
145
179
145
208
208
211
63
39
80
96
65
76
121
219
249
296
359
270
217
199
64
232
288
303
347
177
218
231
328
Income to Minority Interest
47
47
51
44
18
4
(11)
(27)
(20)
(9)
(12)
(13)
(11)
(12)
(12)
(11)
(13)
(13)
(15)
(16)
(16)
(17)
(17)
(16)
(15)
(17)
(16)
(19)
(19)
(16)
(16)
(14)
(11)
(11)
(10)
(11)
(15)
(15)
(17)
(17)
(17)
Net Income (Common)
(332)
N/A
(287)
+14%
(358)
-25%
(285)
+20%
(209)
+27%
42
N/A
48
+15%
77
+60%
85
+10%
(99)
N/A
103
N/A
112
+8%
133
+19%
167
+25%
133
-20%
197
+48%
195
-1%
198
+1%
48
-76%
23
-52%
64
+176%
79
+24%
48
-39%
60
+24%
106
+77%
202
+91%
233
+15%
276
+19%
340
+23%
255
-25%
201
-21%
185
-8%
52
-72%
220
+321%
278
+26%
292
+5%
331
+13%
162
-51%
201
+24%
214
+7%
311
+45%
EPS (Diluted)
-0.66
N/A
-0.59
+11%
-0.72
-22%
-0.57
+21%
-0.42
+26%
0.07
N/A
0.09
+29%
0.15
+67%
0.17
+13%
-0.2
N/A
0.21
N/A
0.23
+10%
0.27
+17%
0.34
+26%
0.27
-21%
0.41
+52%
0.41
N/A
0.41
N/A
0.1
-76%
0.05
-50%
0.13
+160%
0.16
+23%
0.1
-38%
0.12
+20%
0.21
+75%
0.41
+95%
0.47
+15%
0.56
+19%
0.69
+23%
0.51
-26%
0.41
-20%
0.37
-10%
0.11
-70%
0.45
+309%
0.56
+24%
0.59
+5%
0.67
+14%
0.33
-51%
0.41
+24%
0.43
+5%
0.63
+47%

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