
Elite Material Co Ltd
TWSE:2383

Income Statement
Earnings Waterfall
Elite Material Co Ltd
Revenue
|
64.4B
TWD
|
Cost of Revenue
|
-46.4B
TWD
|
Gross Profit
|
18B
TWD
|
Operating Expenses
|
-5.8B
TWD
|
Operating Income
|
12.2B
TWD
|
Other Expenses
|
-2.6B
TWD
|
Net Income
|
9.6B
TWD
|
Income Statement
Elite Material Co Ltd
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 |
18 885
N/A
|
19 658
+4%
|
20 172
+3%
|
21 085
+5%
|
20 870
-1%
|
20 728
-1%
|
21 123
+2%
|
21 218
+0%
|
22 070
+4%
|
23 015
+4%
|
23 729
+3%
|
23 767
+0%
|
23 610
-1%
|
23 156
-2%
|
22 890
-1%
|
23 208
+1%
|
22 891
-1%
|
22 650
-1%
|
22 973
+1%
|
23 489
+2%
|
24 866
+6%
|
25 703
+3%
|
25 965
+1%
|
26 464
+2%
|
27 201
+3%
|
29 296
+8%
|
32 553
+11%
|
35 855
+10%
|
38 500
+7%
|
40 415
+5%
|
40 840
+1%
|
39 946
-2%
|
38 673
-3%
|
36 113
-7%
|
35 310
-2%
|
37 302
+6%
|
41 296
+11%
|
46 840
+13%
|
53 108
+13%
|
58 697
+11%
|
64 377
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 454)
|
(15 757)
|
(15 865)
|
(16 200)
|
(15 805)
|
(15 601)
|
(15 773)
|
(15 767)
|
(16 304)
|
(17 040)
|
(17 547)
|
(17 650)
|
(17 782)
|
(17 730)
|
(17 873)
|
(18 351)
|
(18 315)
|
(18 002)
|
(18 013)
|
(18 131)
|
(18 765)
|
(19 246)
|
(19 315)
|
(19 579)
|
(20 161)
|
(21 799)
|
(24 386)
|
(26 668)
|
(28 431)
|
(29 755)
|
(30 230)
|
(29 865)
|
(28 962)
|
(27 309)
|
(26 278)
|
(27 234)
|
(29 964)
|
(33 341)
|
(37 899)
|
(42 357)
|
(46 407)
|
|
Gross Profit |
3 431
N/A
|
3 901
+14%
|
4 308
+10%
|
4 885
+13%
|
5 064
+4%
|
5 127
+1%
|
5 350
+4%
|
5 451
+2%
|
5 766
+6%
|
5 975
+4%
|
6 182
+3%
|
6 116
-1%
|
5 828
-5%
|
5 426
-7%
|
5 017
-8%
|
4 858
-3%
|
4 576
-6%
|
4 648
+2%
|
4 960
+7%
|
5 358
+8%
|
6 100
+14%
|
6 457
+6%
|
6 651
+3%
|
6 885
+4%
|
7 040
+2%
|
7 497
+6%
|
8 167
+9%
|
9 187
+12%
|
10 069
+10%
|
10 659
+6%
|
10 610
0%
|
10 081
-5%
|
9 710
-4%
|
8 804
-9%
|
9 033
+3%
|
10 068
+11%
|
11 333
+13%
|
13 499
+19%
|
15 209
+13%
|
16 340
+7%
|
17 970
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 598)
|
(1 632)
|
(1 693)
|
(1 788)
|
(1 815)
|
(1 815)
|
(1 827)
|
(1 826)
|
(1 827)
|
(1 834)
|
(1 858)
|
(1 843)
|
(1 821)
|
(1 875)
|
(1 890)
|
(1 857)
|
(1 821)
|
(1 803)
|
(1 849)
|
(1 882)
|
(2 021)
|
(2 078)
|
(2 129)
|
(2 244)
|
(2 357)
|
(2 531)
|
(2 711)
|
(2 905)
|
(3 146)
|
(3 319)
|
(3 413)
|
(3 535)
|
(3 485)
|
(3 461)
|
(3 524)
|
(3 651)
|
(3 987)
|
(4 387)
|
(4 793)
|
(5 262)
|
(5 818)
|
|
Selling, General & Administrative |
(1 431)
|
(1 473)
|
(1 520)
|
(1 607)
|
(1 633)
|
(1 634)
|
(1 637)
|
(1 634)
|
(1 624)
|
(1 625)
|
(1 643)
|
(1 593)
|
(1 544)
|
(1 541)
|
(1 529)
|
(1 486)
|
(1 405)
|
(1 368)
|
(1 366)
|
(1 395)
|
(1 520)
|
(1 566)
|
(1 599)
|
(1 677)
|
(1 774)
|
(1 913)
|
(2 060)
|
(2 222)
|
(2 375)
|
(2 494)
|
(2 571)
|
(2 597)
|
(2 532)
|
(2 459)
|
(2 447)
|
(2 516)
|
(2 720)
|
(3 031)
|
(3 322)
|
(3 661)
|
(4 071)
|
|
Research & Development |
(167)
|
(160)
|
(173)
|
(181)
|
(182)
|
(182)
|
(191)
|
(192)
|
(203)
|
(209)
|
(215)
|
(250)
|
(278)
|
(318)
|
(345)
|
(370)
|
(416)
|
(435)
|
(483)
|
(488)
|
(500)
|
(511)
|
(530)
|
(566)
|
(583)
|
(460)
|
(493)
|
(525)
|
(771)
|
(825)
|
(841)
|
(939)
|
(953)
|
(1 002)
|
(1 077)
|
(1 135)
|
(1 267)
|
(1 355)
|
(1 470)
|
(1 601)
|
(1 747)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
(158)
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 832
N/A
|
2 269
+24%
|
2 614
+15%
|
3 097
+18%
|
3 249
+5%
|
3 312
+2%
|
3 522
+6%
|
3 625
+3%
|
3 939
+9%
|
4 141
+5%
|
4 324
+4%
|
4 273
-1%
|
4 007
-6%
|
3 551
-11%
|
3 127
-12%
|
3 001
-4%
|
2 755
-8%
|
2 845
+3%
|
3 111
+9%
|
3 476
+12%
|
4 080
+17%
|
4 379
+7%
|
4 521
+3%
|
4 642
+3%
|
4 683
+1%
|
4 965
+6%
|
5 456
+10%
|
6 282
+15%
|
6 923
+10%
|
7 340
+6%
|
7 198
-2%
|
6 546
-9%
|
6 225
-5%
|
5 343
-14%
|
5 509
+3%
|
6 417
+16%
|
7 346
+14%
|
9 111
+24%
|
10 416
+14%
|
11 078
+6%
|
12 152
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(18)
|
(7)
|
23
|
64
|
21
|
10
|
(15)
|
(45)
|
(13)
|
10
|
16
|
(7)
|
5
|
(8)
|
3
|
8
|
35
|
52
|
66
|
71
|
51
|
53
|
30
|
20
|
4
|
(29)
|
(44)
|
(53)
|
(39)
|
(57)
|
(45)
|
(78)
|
(126)
|
(134)
|
(95)
|
(85)
|
(30)
|
11
|
(90)
|
(73)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(203)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
29
|
33
|
35
|
39
|
23
|
23
|
22
|
27
|
23
|
31
|
34
|
31
|
46
|
37
|
47
|
41
|
66
|
69
|
58
|
87
|
54
|
49
|
87
|
68
|
141
|
146
|
121
|
137
|
42
|
55
|
66
|
72
|
149
|
142
|
124
|
121
|
161
|
224
|
266
|
305
|
259
|
|
Pre-Tax Income |
1 838
N/A
|
2 280
+24%
|
2 639
+16%
|
3 154
+20%
|
3 331
+6%
|
3 351
+1%
|
3 550
+6%
|
3 635
+2%
|
3 917
+8%
|
4 158
+6%
|
4 367
+5%
|
4 318
-1%
|
4 028
-7%
|
3 592
-11%
|
3 166
-12%
|
3 026
-4%
|
2 827
-7%
|
2 945
+4%
|
3 218
+9%
|
3 628
+13%
|
4 204
+16%
|
4 479
+7%
|
4 661
+4%
|
4 739
+2%
|
4 844
+2%
|
5 114
+6%
|
5 547
+8%
|
6 374
+15%
|
6 912
+8%
|
7 356
+6%
|
7 206
-2%
|
6 572
-9%
|
6 296
-4%
|
5 357
-15%
|
5 497
+3%
|
6 441
+17%
|
7 420
+15%
|
9 304
+25%
|
10 691
+15%
|
11 291
+6%
|
12 133
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(297)
|
(444)
|
(621)
|
(822)
|
(938)
|
(945)
|
(1 026)
|
(1 057)
|
(1 143)
|
(1 220)
|
(1 292)
|
(1 296)
|
(1 233)
|
(1 242)
|
(1 150)
|
(1 130)
|
(1 072)
|
(991)
|
(991)
|
(1 093)
|
(959)
|
(976)
|
(970)
|
(884)
|
(1 149)
|
(1 188)
|
(1 231)
|
(1 389)
|
(1 412)
|
(1 495)
|
(1 512)
|
(1 363)
|
(1 220)
|
(1 126)
|
(1 350)
|
(1 579)
|
(1 931)
|
(2 318)
|
(2 272)
|
(2 380)
|
(2 564)
|
|
Income from Continuing Operations |
1 542
|
1 836
|
2 018
|
2 332
|
2 392
|
2 406
|
2 523
|
2 577
|
2 774
|
2 938
|
3 075
|
3 022
|
2 795
|
2 349
|
2 015
|
1 895
|
1 754
|
1 954
|
2 227
|
2 535
|
3 245
|
3 503
|
3 691
|
3 854
|
3 694
|
3 926
|
4 316
|
4 986
|
5 500
|
5 861
|
5 694
|
5 209
|
5 076
|
4 230
|
4 147
|
4 862
|
5 488
|
6 986
|
8 419
|
8 911
|
9 569
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
4
|
5
|
9
|
|
Net Income (Common) |
1 539
N/A
|
1 833
+19%
|
2 015
+10%
|
2 330
+16%
|
2 389
+3%
|
2 403
+1%
|
2 520
+5%
|
2 574
+2%
|
2 770
+8%
|
2 934
+6%
|
3 071
+5%
|
3 017
-2%
|
2 791
-8%
|
2 346
-16%
|
2 012
-14%
|
1 892
-6%
|
1 751
-7%
|
1 951
+11%
|
2 223
+14%
|
2 531
+14%
|
3 241
+28%
|
3 498
+8%
|
3 686
+5%
|
3 849
+4%
|
3 689
-4%
|
3 920
+6%
|
4 310
+10%
|
4 979
+16%
|
5 493
+10%
|
5 854
+7%
|
5 687
-3%
|
5 204
-9%
|
5 073
-3%
|
4 229
-17%
|
4 146
-2%
|
4 861
+17%
|
5 488
+13%
|
6 987
+27%
|
8 422
+21%
|
8 916
+6%
|
9 578
+7%
|
|
EPS (Diluted) |
4.84
N/A
|
5.76
+19%
|
6.29
+9%
|
7.3
+16%
|
7.46
+2%
|
7.5
+1%
|
7.89
+5%
|
8.04
+2%
|
8.65
+8%
|
9.17
+6%
|
9.37
+2%
|
9.08
-3%
|
8.74
-4%
|
7.04
-19%
|
6.05
-14%
|
5.69
-6%
|
5.24
-8%
|
5.85
+12%
|
6.68
+14%
|
7.59
+14%
|
9.7
+28%
|
10.46
+8%
|
11.06
+6%
|
11.55
+4%
|
11.04
-4%
|
11.76
+7%
|
12.93
+10%
|
14.92
+15%
|
16.46
+10%
|
17.55
+7%
|
16.62
-5%
|
14.96
-10%
|
14.77
-1%
|
12.16
-18%
|
11.94
-2%
|
13.99
+17%
|
15.77
+13%
|
20.1
+27%
|
24.23
+21%
|
25.63
+6%
|
27.32
+7%
|