Airtac International Group
TWSE:1590

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Airtac International Group Logo
Airtac International Group
TWSE:1590
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Price: 1 140 TWD 9.62% Market Closed
Market Cap: NT$228B

Income Statement

Earnings Waterfall
Airtac International Group

Income Statement
Airtac International Group

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Income Statement
Currency: TWD
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
47
40
32
25
27
29
33
37
44
46
49
54
52
57
65
75
69
72
71
68
89
95
112
127
142
159
165
169
168
171
182
196
224
250
269
293
306
318
316
292
261
224
201
198
192
184
166
146
147
151
166
181
187
192
178
154
127
99
81
68
Revenue
4 299
N/A
4 669
+9%
4 810
+3%
5 224
+9%
5 638
+8%
5 621
0%
5 718
+2%
5 585
-2%
5 698
+2%
5 893
+3%
6 381
+8%
6 897
+8%
7 300
+6%
7 685
+5%
8 004
+4%
8 120
+1%
8 379
+3%
8 415
+0%
8 486
+1%
8 677
+2%
8 797
+1%
9 200
+5%
9 685
+5%
10 133
+5%
10 622
+5%
11 164
+5%
11 835
+6%
12 920
+9%
13 718
+6%
14 515
+6%
15 479
+7%
15 469
0%
15 601
+1%
15 369
-1%
15 212
-1%
15 385
+1%
15 896
+3%
15 675
-1%
16 607
+6%
17 806
+7%
19 103
+7%
21 880
+15%
23 579
+8%
25 022
+6%
25 400
+2%
25 975
+2%
26 162
+1%
25 576
-2%
26 073
+2%
26 470
+2%
27 249
+3%
28 736
+5%
29 827
+4%
30 127
+1%
30 553
+1%
30 370
-1%
30 660
+1%
31 551
+3%
32 075
+2%
32 941
+3%
Gross Profit
Cost of Revenue
(2 024)
(2 196)
(2 300)
(2 477)
(2 719)
(2 720)
(2 772)
(2 686)
(2 714)
(2 797)
(2 954)
(3 137)
(3 264)
(3 393)
(3 511)
(3 614)
(3 776)
(3 841)
(3 978)
(4 130)
(4 260)
(4 528)
(4 787)
(4 979)
(5 186)
(5 407)
(5 637)
(6 190)
(6 591)
(7 038)
(7 666)
(7 831)
(8 068)
(8 097)
(8 123)
(8 241)
(8 471)
(8 424)
(8 729)
(9 120)
(9 650)
(10 924)
(11 883)
(12 700)
(13 063)
(13 707)
(13 984)
(13 862)
(14 180)
(14 249)
(14 745)
(15 538)
(16 072)
(16 113)
(16 199)
(16 105)
(16 346)
(17 059)
(17 454)
(17 941)
Gross Profit
2 275
N/A
2 473
+9%
2 510
+1%
2 747
+9%
2 919
+6%
2 901
-1%
2 946
+2%
2 899
-2%
2 984
+3%
3 096
+4%
3 427
+11%
3 761
+10%
4 036
+7%
4 292
+6%
4 493
+5%
4 505
+0%
4 603
+2%
4 573
-1%
4 508
-1%
4 547
+1%
4 537
0%
4 672
+3%
4 898
+5%
5 154
+5%
5 435
+5%
5 758
+6%
6 199
+8%
6 731
+9%
7 127
+6%
7 477
+5%
7 813
+5%
7 638
-2%
7 533
-1%
7 273
-3%
7 088
-3%
7 144
+1%
7 426
+4%
7 251
-2%
7 878
+9%
8 686
+10%
9 453
+9%
10 956
+16%
11 696
+7%
12 323
+5%
12 337
+0%
12 268
-1%
12 179
-1%
11 714
-4%
11 893
+2%
12 221
+3%
12 504
+2%
13 198
+6%
13 755
+4%
14 014
+2%
14 354
+2%
14 265
-1%
14 314
+0%
14 492
+1%
14 622
+1%
15 000
+3%
Operating Income
Operating Expenses
(912)
(967)
(972)
(1 100)
(1 136)
(1 240)
(1 351)
(1 377)
(1 499)
(1 561)
(1 661)
(1 785)
(1 842)
(1 913)
(2 025)
(2 100)
(2 262)
(2 377)
(2 413)
(2 452)
(2 465)
(2 495)
(2 578)
(2 648)
(2 716)
(2 781)
(2 809)
(2 919)
(2 986)
(3 139)
(3 287)
(3 283)
(3 373)
(3 365)
(3 391)
(3 382)
(3 398)
(3 301)
(3 278)
(3 380)
(3 489)
(3 710)
(3 876)
(4 178)
(4 121)
(4 216)
(4 345)
(4 206)
(4 350)
(4 443)
(4 491)
(4 669)
(4 906)
(5 049)
(5 169)
(5 230)
(5 288)
(5 357)
(5 403)
(5 389)
Selling, General & Administrative
(868)
(921)
(914)
(1 011)
(1 022)
(1 095)
(1 178)
(1 202)
(1 316)
(1 375)
(1 477)
(1 594)
(1 477)
(1 653)
(1 701)
(1 695)
(1 726)
(1 810)
(1 830)
(1 868)
(1 937)
(1 961)
(2 012)
(2 061)
(2 110)
(2 125)
(2 155)
(2 309)
(2 379)
(2 521)
(2 657)
(2 643)
(2 697)
(2 652)
(2 648)
(2 608)
(2 582)
(2 503)
(2 481)
(2 571)
(2 684)
(2 852)
(2 987)
(3 354)
(3 526)
(3 503)
(3 681)
(3 509)
(3 614)
(3 695)
(3 721)
(3 840)
(4 010)
(4 095)
(4 176)
(4 215)
(4 248)
(4 294)
(4 318)
(4 297)
Research & Development
(44)
(46)
(57)
(89)
(114)
(145)
(174)
(174)
(177)
(183)
(179)
(185)
(172)
(203)
(216)
(231)
(250)
(265)
(265)
(266)
(252)
(252)
(267)
(278)
(296)
(309)
(324)
(335)
(338)
(348)
(353)
(366)
(392)
(401)
(410)
(407)
(410)
(380)
(371)
(384)
(388)
(327)
(355)
(395)
(595)
(608)
(664)
(697)
(736)
(748)
(770)
(829)
(896)
(954)
(993)
(1 015)
(1 040)
(1 063)
(1 085)
(1 092)
Depreciation & Amortization
0
0
0
0
0
0
0
(2)
(6)
0
(5)
(5)
(192)
(57)
(108)
(174)
(238)
(254)
(270)
(270)
(275)
(282)
(299)
(309)
(309)
(303)
(284)
(275)
(268)
(264)
(271)
(274)
(285)
(311)
(333)
(367)
(406)
(418)
(425)
(424)
(418)
(419)
(421)
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
(3)
0
0
0
0
0
0
(48)
(48)
(48)
(48)
0
0
0
0
0
(45)
(45)
0
0
(6)
(6)
0
0
0
0
0
0
0
0
0
0
(112)
(112)
(429)
0
(105)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 363
N/A
1 506
+10%
1 538
+2%
1 647
+7%
1 784
+8%
1 661
-7%
1 595
-4%
1 522
-5%
1 485
-2%
1 536
+3%
1 766
+15%
1 976
+12%
2 195
+11%
2 378
+8%
2 468
+4%
2 405
-3%
2 341
-3%
2 197
-6%
2 095
-5%
2 095
0%
2 073
-1%
2 177
+5%
2 321
+7%
2 506
+8%
2 720
+9%
2 976
+9%
3 390
+14%
3 811
+12%
4 141
+9%
4 338
+5%
4 527
+4%
4 355
-4%
4 160
-4%
3 908
-6%
3 697
-5%
3 762
+2%
4 028
+7%
3 951
-2%
4 601
+16%
5 307
+15%
5 964
+12%
7 246
+21%
7 821
+8%
8 144
+4%
8 216
+1%
8 053
-2%
7 833
-3%
7 507
-4%
7 543
+0%
7 778
+3%
8 014
+3%
8 529
+6%
8 849
+4%
8 965
+1%
9 185
+2%
9 036
-2%
9 026
0%
9 135
+1%
9 219
+1%
9 610
+4%
Pre-Tax Income
Interest Income Expense
(9)
(2)
45
27
19
25
(0)
(10)
(5)
(11)
50
58
69
41
(14)
(67)
(81)
(90)
(49)
(213)
(334)
(263)
(448)
(325)
(423)
(475)
(243)
(66)
160
294
(21)
(349)
(395)
(397)
(328)
(422)
(432)
(706)
(651)
(46)
242
353
441
145
(8)
412
381
491
304
(41)
(282)
(100)
(162)
(22)
358
204
339
303
(51)
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(45)
(45)
0
0
(6)
(6)
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
Gain/Loss on Disposition of Assets
0
(1)
2
2
0
0
0
(3)
(6)
0
0
32
28
29
26
(10)
(5)
(9)
(4)
(2)
(8)
(5)
170
532
516
518
339
(43)
(22)
(56)
(161)
(173)
(174)
(128)
(22)
(55)
(46)
(59)
(42)
8
(62)
(18)
(101)
(83)
(88)
(69)
(80)
(81)
(72)
(169)
(90)
(110)
(106)
(45)
(49)
(79)
(87)
(70)
(62)
(31)
Total Other Income
31
43
33
43
14
21
30
32
34
7
30
51
75
91
119
129
134
118
86
135
109
176
153
78
80
54
64
65
84
44
108
106
217
229
197
242
152
188
152
118
199
100
98
162
265
265
275
213
49
152
163
157
316
240
358
396
356
404
364
362
Pre-Tax Income
1 385
N/A
1 545
+12%
1 617
+5%
1 719
+6%
1 816
+6%
1 707
-6%
1 624
-5%
1 542
-5%
1 508
-2%
1 531
+2%
1 846
+21%
2 117
+15%
2 367
+12%
2 538
+7%
2 599
+2%
2 457
-5%
2 389
-3%
2 215
-7%
2 128
-4%
2 015
-5%
1 840
-9%
2 084
+13%
2 196
+5%
2 746
+25%
2 848
+4%
3 073
+8%
3 550
+16%
3 761
+6%
4 357
+16%
4 620
+6%
4 453
-4%
3 939
-12%
3 808
-3%
3 612
-5%
3 544
-2%
3 527
0%
3 702
+5%
3 374
-9%
4 060
+20%
5 386
+33%
6 343
+18%
7 681
+21%
8 258
+8%
8 368
+1%
8 384
+0%
8 662
+3%
8 409
-3%
8 130
-3%
7 824
-4%
7 720
-1%
7 804
+1%
8 477
+9%
8 897
+5%
9 137
+3%
9 852
+8%
9 557
-3%
9 634
+1%
9 772
+1%
9 471
-3%
9 944
+5%
Net Income
Tax Provision
(335)
(381)
(373)
(385)
(439)
(428)
(439)
(435)
(423)
(422)
(499)
(569)
(641)
(690)
(673)
(644)
(602)
(566)
(542)
(549)
(464)
(519)
(583)
(742)
(820)
(859)
(955)
(921)
(1 057)
(1 068)
(1 063)
(989)
(969)
(965)
(948)
(949)
(976)
(930)
(1 072)
(1 294)
(1 498)
(1 794)
(1 900)
(1 950)
(1 943)
(1 989)
(1 922)
(1 853)
(1 811)
(1 763)
(1 745)
(1 869)
(1 932)
(1 965)
(2 124)
(2 035)
(2 010)
(2 043)
(1 965)
(2 071)
Income from Continuing Operations
1 050
1 164
1 244
1 335
1 377
1 279
1 186
1 107
1 085
1 109
1 346
1 548
1 725
1 848
1 926
1 814
1 786
1 650
1 587
1 466
1 375
1 566
1 613
2 004
2 028
2 214
2 595
2 840
3 300
3 552
3 390
2 950
2 839
2 647
2 596
2 577
2 726
2 444
2 988
4 092
4 844
5 887
6 358
6 418
6 441
6 672
6 486
6 277
6 013
5 957
6 059
6 608
6 965
7 172
7 729
7 521
7 623
7 730
7 506
7 873
Income to Minority Interest
(10)
(15)
(23)
(28)
(27)
(28)
(22)
(15)
(14)
(10)
(7)
(7)
(15)
(19)
(23)
(22)
(15)
(14)
(11)
(9)
(8)
(6)
(4)
(110)
(109)
(109)
(108)
(2)
0
1
1
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 040
N/A
1 149
+11%
1 221
+6%
1 307
+7%
1 350
+3%
1 251
-7%
1 163
-7%
1 092
-6%
1 071
-2%
1 100
+3%
1 340
+22%
1 541
+15%
1 710
+11%
1 829
+7%
1 903
+4%
1 792
-6%
1 771
-1%
1 636
-8%
1 576
-4%
1 458
-8%
1 368
-6%
1 560
+14%
1 609
+3%
1 894
+18%
1 919
+1%
2 106
+10%
2 487
+18%
2 839
+14%
3 300
+16%
3 553
+8%
3 390
-5%
2 951
-13%
2 839
-4%
2 647
-7%
2 596
-2%
2 578
-1%
2 726
+6%
2 445
-10%
2 989
+22%
4 093
+37%
4 845
+18%
5 888
+22%
6 359
+8%
6 418
+1%
6 442
+0%
6 673
+4%
6 487
-3%
6 277
-3%
6 013
-4%
5 958
-1%
6 060
+2%
6 608
+9%
6 966
+5%
7 172
+3%
7 729
+8%
7 522
-3%
7 624
+1%
7 730
+1%
7 506
-3%
7 873
+5%
EPS (Diluted)
6.81
N/A
6.72
-1%
7.14
+6%
7.63
+7%
7.89
+3%
7.32
-7%
6.8
-7%
6.39
-6%
6.27
-2%
6.43
+3%
7.84
+22%
9.01
+15%
9.89
+10%
10.06
+2%
10.47
+4%
9.86
-6%
9.75
-1%
9.01
-8%
8.67
-4%
8.02
-7%
7.52
-6%
8.58
+14%
8.85
+3%
10.41
+18%
10.4
0%
11.57
+11%
13.68
+18%
15.41
+13%
17.77
+15%
18.76
+6%
17.91
-5%
15.59
-13%
14.78
-5%
13.98
-5%
13.72
-2%
13.62
-1%
14.21
+4%
12.93
-9%
15.58
+20%
21.33
+37%
25.25
+18%
30.69
+22%
33.15
+8%
33.46
+1%
33.65
+1%
33.35
-1%
32.42
-3%
31.38
-3%
30.05
-4%
29.78
-1%
30.29
+2%
33.04
+9%
34.81
+5%
35.85
+3%
38.63
+8%
37.6
-3%
38.09
+1%
38.64
+1%
37.52
-3%
39.35
+5%