Airtac International Group
TWSE:1590

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Airtac International Group Logo
Airtac International Group
TWSE:1590
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Price: 819 TWD 3.93% Market Closed
Market Cap: 163.8B TWD
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Income Statement

Earnings Waterfall
Airtac International Group

Revenue
30.4B TWD
Cost of Revenue
-16.1B TWD
Gross Profit
14.3B TWD
Operating Expenses
-5.2B TWD
Operating Income
9B TWD
Other Expenses
-1.5B TWD
Net Income
7.5B TWD

Income Statement
Airtac International Group

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Income Statement
Currency: TWD
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
Revenue
Revenue
8 120
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
4 505
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
(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)
Depreciation & Amortization
(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
Other Operating Expenses
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
Operating Income
2 405
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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
Pre-Tax Income
2 457
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
7 522
Income to Minority Interest
(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
Net Income (Common)
1 792
N/A
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%
EPS (Diluted)
9.86
N/A
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%

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