
SDI Corp
TWSE:2351

Income Statement
Earnings Waterfall
SDI Corp
Revenue
|
10.8B
TWD
|
Cost of Revenue
|
-9.1B
TWD
|
Gross Profit
|
1.7B
TWD
|
Operating Expenses
|
-892.2m
TWD
|
Operating Income
|
828.7m
TWD
|
Other Expenses
|
-153.6m
TWD
|
Net Income
|
675.1m
TWD
|
Income Statement
SDI Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 798
N/A
|
9 774
0%
|
9 635
-1%
|
9 138
-5%
|
8 793
-4%
|
8 636
-2%
|
8 477
-2%
|
8 627
+2%
|
8 806
+2%
|
9 036
+3%
|
9 245
+2%
|
9 406
+2%
|
9 581
+2%
|
9 705
+1%
|
9 992
+3%
|
10 270
+3%
|
10 416
+1%
|
10 269
-1%
|
9 867
-4%
|
9 251
-6%
|
8 839
-4%
|
8 512
-4%
|
8 272
-3%
|
8 274
+0%
|
8 451
+2%
|
8 963
+6%
|
9 679
+8%
|
10 448
+8%
|
11 153
+7%
|
11 492
+3%
|
11 814
+3%
|
11 911
+1%
|
11 724
-2%
|
11 617
-1%
|
11 355
-2%
|
11 106
-2%
|
10 857
-2%
|
10 560
-3%
|
10 520
0%
|
10 677
+1%
|
10 815
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 051)
|
(7 976)
|
(7 871)
|
(7 508)
|
(7 295)
|
(7 132)
|
(6 931)
|
(6 942)
|
(6 974)
|
(7 123)
|
(7 324)
|
(7 521)
|
(7 728)
|
(7 892)
|
(8 131)
|
(8 353)
|
(8 485)
|
(8 380)
|
(8 061)
|
(7 577)
|
(7 304)
|
(7 121)
|
(7 013)
|
(7 058)
|
(7 118)
|
(7 404)
|
(7 862)
|
(8 429)
|
(9 043)
|
(9 331)
|
(9 615)
|
(9 787)
|
(9 646)
|
(9 523)
|
(9 420)
|
(9 183)
|
(9 002)
|
(8 865)
|
(8 735)
|
(8 903)
|
(9 094)
|
|
Gross Profit |
1 748
N/A
|
1 797
+3%
|
1 764
-2%
|
1 631
-8%
|
1 498
-8%
|
1 504
+0%
|
1 546
+3%
|
1 685
+9%
|
1 832
+9%
|
1 913
+4%
|
1 921
+0%
|
1 885
-2%
|
1 853
-2%
|
1 813
-2%
|
1 861
+3%
|
1 917
+3%
|
1 931
+1%
|
1 890
-2%
|
1 805
-4%
|
1 675
-7%
|
1 535
-8%
|
1 392
-9%
|
1 259
-10%
|
1 216
-3%
|
1 332
+10%
|
1 559
+17%
|
1 817
+17%
|
2 019
+11%
|
2 110
+5%
|
2 162
+2%
|
2 199
+2%
|
2 124
-3%
|
2 079
-2%
|
2 094
+1%
|
1 935
-8%
|
1 923
-1%
|
1 854
-4%
|
1 695
-9%
|
1 786
+5%
|
1 774
-1%
|
1 721
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(812)
|
(826)
|
(821)
|
(790)
|
(739)
|
(732)
|
(723)
|
(739)
|
(782)
|
(792)
|
(806)
|
(799)
|
(791)
|
(800)
|
(816)
|
(838)
|
(832)
|
(843)
|
(842)
|
(827)
|
(784)
|
(768)
|
(729)
|
(701)
|
(731)
|
(754)
|
(806)
|
(847)
|
(885)
|
(922)
|
(928)
|
(934)
|
(909)
|
(912)
|
(881)
|
(874)
|
(875)
|
(851)
|
(878)
|
(886)
|
(892)
|
|
Selling, General & Administrative |
(575)
|
(579)
|
(583)
|
(564)
|
(531)
|
(530)
|
(528)
|
(542)
|
(580)
|
(580)
|
(588)
|
(591)
|
(583)
|
(588)
|
(591)
|
(604)
|
(596)
|
(605)
|
(604)
|
(590)
|
(557)
|
(542)
|
(515)
|
(500)
|
(524)
|
(545)
|
(583)
|
(611)
|
(637)
|
(649)
|
(663)
|
(671)
|
(655)
|
(660)
|
(636)
|
(637)
|
(633)
|
(624)
|
(634)
|
(625)
|
(633)
|
|
Research & Development |
(237)
|
(248)
|
(239)
|
(227)
|
(208)
|
(197)
|
(195)
|
(197)
|
(203)
|
(202)
|
(204)
|
(208)
|
(208)
|
(215)
|
(228)
|
(234)
|
(237)
|
(239)
|
(238)
|
(237)
|
(227)
|
(221)
|
(209)
|
(201)
|
(207)
|
(160)
|
(171)
|
(183)
|
(248)
|
(259)
|
(265)
|
(263)
|
(254)
|
(251)
|
(245)
|
(244)
|
(242)
|
(234)
|
(244)
|
(251)
|
(259)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
(14)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
(49)
|
(53)
|
(53)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
7
|
0
|
(9)
|
0
|
|
Operating Income |
936
N/A
|
972
+4%
|
943
-3%
|
840
-11%
|
759
-10%
|
772
+2%
|
824
+7%
|
946
+15%
|
1 050
+11%
|
1 121
+7%
|
1 115
-1%
|
1 086
-3%
|
1 062
-2%
|
1 013
-5%
|
1 045
+3%
|
1 080
+3%
|
1 099
+2%
|
1 046
-5%
|
964
-8%
|
848
-12%
|
751
-11%
|
623
-17%
|
530
-15%
|
515
-3%
|
602
+17%
|
805
+34%
|
1 010
+26%
|
1 172
+16%
|
1 225
+5%
|
1 240
+1%
|
1 271
+3%
|
1 190
-6%
|
1 169
-2%
|
1 183
+1%
|
1 055
-11%
|
1 049
-1%
|
979
-7%
|
845
-14%
|
908
+7%
|
888
-2%
|
829
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
18
|
20
|
72
|
18
|
12
|
18
|
(99)
|
(75)
|
(153)
|
(140)
|
(82)
|
(117)
|
(53)
|
(10)
|
(22)
|
5
|
38
|
1
|
(8)
|
(75)
|
(95)
|
(128)
|
(142)
|
(132)
|
(146)
|
(143)
|
(118)
|
(77)
|
(14)
|
44
|
124
|
64
|
9
|
12
|
(27)
|
(18)
|
44
|
27
|
(40)
|
62
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(8)
|
(4)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
0
|
0
|
0
|
4
|
0
|
(10)
|
(14)
|
(14)
|
0
|
0
|
(0)
|
0
|
0
|
7
|
0
|
7
|
0
|
(9)
|
0
|
(10)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
2
|
1
|
2
|
3
|
0
|
2
|
5
|
5
|
5
|
3
|
1
|
0
|
3
|
2
|
3
|
4
|
7
|
4
|
5
|
11
|
6
|
9
|
6
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
1
|
1
|
10
|
10
|
8
|
9
|
2
|
2
|
1
|
|
Total Other Income |
17
|
16
|
17
|
17
|
18
|
20
|
15
|
30
|
37
|
34
|
43
|
30
|
28
|
30
|
26
|
26
|
34
|
31
|
28
|
25
|
20
|
33
|
37
|
38
|
33
|
20
|
24
|
26
|
33
|
32
|
29
|
33
|
35
|
39
|
42
|
37
|
25
|
26
|
17
|
16
|
14
|
|
Pre-Tax Income |
989
N/A
|
1 006
+2%
|
979
-3%
|
924
-6%
|
792
-14%
|
807
+2%
|
859
+6%
|
867
+1%
|
1 003
+16%
|
1 007
+0%
|
1 022
+1%
|
1 043
+2%
|
979
-6%
|
991
+1%
|
1 061
+7%
|
1 085
+2%
|
1 140
+5%
|
1 118
-2%
|
997
-11%
|
870
-13%
|
695
-20%
|
567
-18%
|
450
-21%
|
417
-7%
|
515
+23%
|
684
+33%
|
882
+29%
|
1 066
+21%
|
1 168
+10%
|
1 258
+8%
|
1 343
+7%
|
1 347
+0%
|
1 270
-6%
|
1 232
-3%
|
1 126
-9%
|
1 069
-5%
|
1 001
-6%
|
923
-8%
|
945
+2%
|
866
-8%
|
897
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(208)
|
(212)
|
(220)
|
(196)
|
(162)
|
(165)
|
(159)
|
(166)
|
(196)
|
(197)
|
(206)
|
(212)
|
(199)
|
(214)
|
(221)
|
(234)
|
(252)
|
(234)
|
(206)
|
(180)
|
(144)
|
(117)
|
(87)
|
(88)
|
(113)
|
(153)
|
(203)
|
(239)
|
(257)
|
(273)
|
(295)
|
(287)
|
(270)
|
(268)
|
(248)
|
(239)
|
(220)
|
(198)
|
(194)
|
(169)
|
(167)
|
|
Income from Continuing Operations |
781
|
794
|
759
|
728
|
630
|
642
|
700
|
701
|
807
|
811
|
816
|
831
|
780
|
776
|
840
|
852
|
889
|
884
|
791
|
690
|
550
|
450
|
362
|
329
|
401
|
531
|
679
|
827
|
910
|
985
|
1 048
|
1 060
|
1 000
|
965
|
878
|
829
|
781
|
725
|
750
|
697
|
730
|
|
Income to Minority Interest |
(69)
|
(66)
|
(62)
|
(57)
|
(55)
|
(60)
|
(62)
|
(69)
|
(79)
|
(82)
|
(87)
|
(81)
|
(64)
|
(60)
|
(60)
|
(58)
|
(60)
|
(57)
|
(48)
|
(50)
|
(59)
|
(63)
|
(63)
|
(63)
|
(52)
|
(45)
|
(39)
|
(42)
|
(58)
|
(66)
|
(73)
|
(66)
|
(59)
|
(55)
|
(46)
|
(45)
|
(38)
|
(40)
|
(48)
|
(47)
|
(55)
|
|
Net Income (Common) |
712
N/A
|
728
+2%
|
697
-4%
|
670
-4%
|
575
-14%
|
581
+1%
|
638
+10%
|
631
-1%
|
728
+15%
|
728
+0%
|
728
N/A
|
750
+3%
|
716
-5%
|
716
+0%
|
780
+9%
|
794
+2%
|
829
+4%
|
828
0%
|
742
-10%
|
641
-14%
|
492
-23%
|
386
-21%
|
299
-23%
|
266
-11%
|
349
+31%
|
486
+39%
|
640
+32%
|
784
+22%
|
852
+9%
|
919
+8%
|
975
+6%
|
994
+2%
|
941
-5%
|
910
-3%
|
832
-9%
|
784
-6%
|
743
-5%
|
686
-8%
|
702
+2%
|
651
-7%
|
675
+4%
|
|
EPS (Diluted) |
3.94
N/A
|
3.99
+1%
|
3.84
-4%
|
3.68
-4%
|
3.15
-14%
|
3.18
+1%
|
3.5
+10%
|
3.46
-1%
|
3.99
+15%
|
3.99
N/A
|
3.99
N/A
|
4.11
+3%
|
3.93
-4%
|
3.93
N/A
|
4.28
+9%
|
4.36
+2%
|
4.54
+4%
|
4.54
N/A
|
4.07
-10%
|
3.51
-14%
|
2.7
-23%
|
2.12
-21%
|
1.64
-23%
|
1.46
-11%
|
1.92
+32%
|
2.66
+39%
|
3.51
+32%
|
4.3
+23%
|
4.68
+9%
|
5.04
+8%
|
5.35
+6%
|
5.45
+2%
|
5.16
-5%
|
4.99
-3%
|
4.57
-8%
|
4.3
-6%
|
4.07
-5%
|
3.76
-8%
|
3.85
+2%
|
3.57
-7%
|
3.7
+4%
|