
Nanya Technology Corp
TWSE:2408

Income Statement
Earnings Waterfall
Nanya Technology Corp
Revenue
|
34.1B
TWD
|
Cost of Revenue
|
-34.6B
TWD
|
Gross Profit
|
-420.6m
TWD
|
Operating Expenses
|
-10.1B
TWD
|
Operating Income
|
-10.6B
TWD
|
Other Expenses
|
5.5B
TWD
|
Net Income
|
-5.1B
TWD
|
Income Statement
Nanya Technology 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 |
49 108
N/A
|
49 444
+1%
|
48 684
-2%
|
45 930
-6%
|
43 876
-4%
|
42 246
-4%
|
40 023
-5%
|
39 890
0%
|
41 633
+4%
|
43 466
+4%
|
47 159
+8%
|
50 248
+7%
|
54 918
+9%
|
61 485
+12%
|
73 451
+19%
|
84 533
+15%
|
84 722
+0%
|
77 296
-9%
|
65 145
-16%
|
55 570
-15%
|
51 727
-7%
|
54 775
+6%
|
58 823
+7%
|
59 348
+1%
|
61 006
+3%
|
64 317
+5%
|
70 465
+10%
|
78 979
+12%
|
85 604
+8%
|
87 820
+3%
|
83 213
-5%
|
70 398
-15%
|
56 952
-19%
|
43 431
-24%
|
32 427
-25%
|
29 142
-10%
|
29 892
+3%
|
32 970
+10%
|
35 864
+9%
|
36 261
+1%
|
34 132
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 938)
|
(26 262)
|
(26 034)
|
(25 686)
|
(26 568)
|
(27 213)
|
(27 141)
|
(27 694)
|
(28 781)
|
(29 113)
|
(29 799)
|
(30 178)
|
(30 274)
|
(32 002)
|
(35 975)
|
(38 571)
|
(38 106)
|
(35 788)
|
(32 826)
|
(33 480)
|
(35 233)
|
(39 477)
|
(42 831)
|
(43 531)
|
(45 314)
|
(46 900)
|
(48 507)
|
(49 247)
|
(48 560)
|
(47 188)
|
(44 206)
|
(39 529)
|
(35 610)
|
(31 393)
|
(29 136)
|
(31 400)
|
(34 375)
|
(37 176)
|
(38 994)
|
(37 174)
|
(34 552)
|
|
Gross Profit |
22 169
N/A
|
23 181
+5%
|
22 649
-2%
|
20 245
-11%
|
17 308
-15%
|
15 034
-13%
|
12 883
-14%
|
12 196
-5%
|
12 851
+5%
|
14 353
+12%
|
17 360
+21%
|
20 071
+16%
|
24 644
+23%
|
29 485
+20%
|
37 478
+27%
|
45 962
+23%
|
46 616
+1%
|
41 507
-11%
|
32 318
-22%
|
22 089
-32%
|
16 494
-25%
|
15 298
-7%
|
15 992
+5%
|
15 817
-1%
|
15 692
-1%
|
17 417
+11%
|
21 959
+26%
|
29 732
+35%
|
37 044
+25%
|
40 632
+10%
|
39 007
-4%
|
30 869
-21%
|
21 342
-31%
|
12 038
-44%
|
3 291
-73%
|
(2 258)
N/A
|
(4 483)
-99%
|
(4 205)
+6%
|
(3 130)
+26%
|
(914)
+71%
|
(421)
+54%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 365)
|
(3 566)
|
(3 369)
|
(3 465)
|
(3 821)
|
(3 681)
|
(3 788)
|
(4 352)
|
(4 299)
|
(4 580)
|
(5 071)
|
(5 235)
|
(5 853)
|
(6 226)
|
(6 876)
|
(7 172)
|
(7 261)
|
(7 452)
|
(6 967)
|
(6 920)
|
(6 977)
|
(6 755)
|
(7 146)
|
(7 246)
|
(7 257)
|
(7 788)
|
(8 495)
|
(9 265)
|
(9 858)
|
(10 211)
|
(10 285)
|
(10 299)
|
(10 340)
|
(10 182)
|
(9 985)
|
(9 696)
|
(9 977)
|
(10 288)
|
(10 504)
|
(10 879)
|
(10 134)
|
|
Selling, General & Administrative |
(1 987)
|
(2 035)
|
(1 817)
|
(1 785)
|
(1 867)
|
(1 777)
|
(1 747)
|
(1 768)
|
(1 821)
|
(1 954)
|
(2 054)
|
(2 222)
|
(2 180)
|
(2 205)
|
(2 379)
|
(2 365)
|
(2 373)
|
(2 292)
|
(2 106)
|
(2 050)
|
(2 051)
|
(2 119)
|
(2 210)
|
(2 173)
|
(2 119)
|
(2 079)
|
(2 143)
|
(2 282)
|
(2 358)
|
(2 459)
|
(2 483)
|
(2 461)
|
(2 498)
|
(2 456)
|
(2 394)
|
(2 375)
|
(2 401)
|
(2 433)
|
(2 439)
|
(2 469)
|
(2 449)
|
|
Research & Development |
(1 378)
|
(1 532)
|
(1 552)
|
(1 678)
|
(1 954)
|
(1 902)
|
(2 039)
|
(2 585)
|
(2 478)
|
(2 627)
|
(3 018)
|
(3 014)
|
(3 673)
|
(4 022)
|
(4 498)
|
(4 808)
|
(4 887)
|
(5 160)
|
(4 861)
|
(4 870)
|
(4 926)
|
(4 849)
|
(5 029)
|
(5 073)
|
(5 138)
|
(4 270)
|
(4 913)
|
(5 544)
|
(7 500)
|
(7 752)
|
(7 801)
|
(7 838)
|
(7 841)
|
(7 727)
|
(7 590)
|
(7 321)
|
(7 576)
|
(7 855)
|
(8 059)
|
(8 410)
|
(7 685)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
213
|
93
|
0
|
0
|
(1 439)
|
(1 439)
|
(1 439)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Operating Income |
18 804
N/A
|
19 615
+4%
|
19 280
-2%
|
16 780
-13%
|
13 487
-20%
|
11 353
-16%
|
9 095
-20%
|
7 844
-14%
|
8 552
+9%
|
9 773
+14%
|
12 288
+26%
|
14 834
+21%
|
18 791
+27%
|
23 256
+24%
|
30 601
+32%
|
38 790
+27%
|
39 355
+1%
|
34 057
-13%
|
25 351
-26%
|
15 169
-40%
|
9 517
-37%
|
8 543
-10%
|
8 846
+4%
|
8 571
-3%
|
8 434
-2%
|
9 629
+14%
|
13 463
+40%
|
20 467
+52%
|
27 186
+33%
|
30 421
+12%
|
28 723
-6%
|
20 570
-28%
|
11 002
-47%
|
1 855
-83%
|
(6 694)
N/A
|
(11 954)
-79%
|
(14 460)
-21%
|
(14 493)
0%
|
(13 634)
+6%
|
(11 793)
+14%
|
(10 555)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12 715
|
11 331
|
9 866
|
8 771
|
3 777
|
1 469
|
20
|
(2 043)
|
18 832
|
18 852
|
23 320
|
27 946
|
22 947
|
22 596
|
20 755
|
16 876
|
1 856
|
3 613
|
2 100
|
2 015
|
1 201
|
1 129
|
868
|
586
|
380
|
166
|
(169)
|
119
|
448
|
1 490
|
3 315
|
5 202
|
5 110
|
4 499
|
3 911
|
2 771
|
3 169
|
3 714
|
3 659
|
3 266
|
3 772
|
|
Non-Reccuring Items |
10
|
17
|
15
|
(170)
|
(4)
|
(3)
|
0
|
0
|
(1 349)
|
(1 361)
|
(1 381)
|
(1 381)
|
(489)
|
(371)
|
(356)
|
(347)
|
110
|
4
|
129
|
213
|
213
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(32)
|
(84)
|
(100)
|
(82)
|
(23)
|
56
|
71
|
54
|
27
|
(7)
|
0
|
(7)
|
(68)
|
|
Gain/Loss on Disposition of Assets |
34
|
33
|
(6)
|
166
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(9)
|
(6)
|
3
|
3
|
0
|
3
|
17
|
17
|
17
|
18
|
4
|
0
|
5
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(9)
|
(5)
|
20
|
27
|
75
|
116
|
112
|
105
|
67
|
20
|
(1)
|
(1)
|
(21)
|
|
Total Other Income |
170
|
224
|
401
|
408
|
419
|
404
|
404
|
387
|
(301)
|
(88)
|
(101)
|
(121)
|
578
|
286
|
270
|
262
|
246
|
253
|
252
|
244
|
289
|
290
|
275
|
255
|
183
|
212
|
197
|
193
|
174
|
640
|
690
|
704
|
714
|
211
|
310
|
430
|
493
|
630
|
488
|
361
|
313
|
|
Pre-Tax Income |
31 733
N/A
|
31 221
-2%
|
29 555
-5%
|
25 954
-12%
|
17 677
-32%
|
13 219
-25%
|
9 516
-28%
|
6 185
-35%
|
25 726
+316%
|
27 167
+6%
|
34 117
+26%
|
41 273
+21%
|
41 831
+1%
|
45 772
+9%
|
51 270
+12%
|
55 583
+8%
|
41 584
-25%
|
37 944
-9%
|
27 848
-27%
|
17 659
-37%
|
11 225
-36%
|
9 963
-11%
|
9 994
+0%
|
9 405
-6%
|
8 991
-4%
|
10 001
+11%
|
13 485
+35%
|
20 780
+54%
|
27 767
+34%
|
32 461
+17%
|
32 647
+1%
|
26 420
-19%
|
16 877
-36%
|
6 737
-60%
|
(2 289)
N/A
|
(8 594)
-275%
|
(10 705)
-25%
|
(10 135)
+5%
|
(9 488)
+6%
|
(8 174)
+14%
|
(6 557)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 482)
|
(2 485)
|
(2 973)
|
(2 101)
|
(506)
|
(501)
|
(658)
|
(658)
|
(1 997)
|
(2 001)
|
(2 859)
|
(2 867)
|
(1 536)
|
(1 533)
|
(2 218)
|
(2 208)
|
(2 223)
|
(2 223)
|
(689)
|
(1 168)
|
(1 401)
|
(1 796)
|
(1 355)
|
(1 357)
|
(1 305)
|
(1 539)
|
(2 080)
|
(3 461)
|
(4 918)
|
(5 767)
|
(5 541)
|
(4 201)
|
(2 258)
|
(353)
|
1 327
|
2 487
|
3 265
|
3 172
|
2 481
|
2 185
|
1 474
|
|
Income from Continuing Operations |
29 251
|
28 736
|
26 582
|
23 852
|
17 171
|
12 717
|
8 857
|
5 527
|
23 729
|
25 167
|
31 259
|
38 406
|
40 295
|
44 238
|
49 051
|
53 375
|
39 361
|
35 721
|
27 159
|
16 492
|
9 825
|
8 167
|
8 639
|
8 048
|
7 686
|
8 462
|
11 405
|
17 319
|
22 849
|
26 695
|
27 106
|
22 220
|
14 619
|
6 384
|
(961)
|
(6 107)
|
(7 440)
|
(6 963)
|
(7 007)
|
(5 989)
|
(5 083)
|
|
Income to Minority Interest |
47
|
(20)
|
(28)
|
(30)
|
(30)
|
(17)
|
(15)
|
(10)
|
(7)
|
(18)
|
(17)
|
(20)
|
(13)
|
(5)
|
2
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
28 243
N/A
|
28 405
+1%
|
26 575
-6%
|
23 839
-10%
|
17 141
-28%
|
12 700
-26%
|
8 843
-30%
|
5 518
-38%
|
23 721
+330%
|
25 148
+6%
|
31 241
+24%
|
38 385
+23%
|
40 282
+5%
|
44 234
+10%
|
49 054
+11%
|
53 380
+9%
|
39 362
-26%
|
35 721
-9%
|
27 159
-24%
|
16 492
-39%
|
9 825
-40%
|
8 167
-17%
|
8 639
+6%
|
8 048
-7%
|
7 686
-4%
|
8 462
+10%
|
11 405
+35%
|
17 319
+52%
|
22 849
+32%
|
26 695
+17%
|
27 106
+2%
|
22 220
-18%
|
14 619
-34%
|
6 384
-56%
|
(961)
N/A
|
(6 107)
-535%
|
(7 440)
-22%
|
(6 963)
+6%
|
(7 007)
-1%
|
(5 989)
+15%
|
(5 083)
+15%
|
|
EPS (Diluted) |
11.36
N/A
|
11.25
-1%
|
10.61
-6%
|
9.52
-10%
|
6.81
-28%
|
4.7
-31%
|
3.21
-32%
|
2
-38%
|
8.64
+332%
|
8.32
-4%
|
11.15
+34%
|
13.46
+21%
|
13.92
+3%
|
14.1
+1%
|
15.42
+9%
|
16.74
+9%
|
12.38
-26%
|
11.53
-7%
|
8.85
-23%
|
5.34
-40%
|
3.19
-40%
|
2.65
-17%
|
2.8
+6%
|
2.61
-7%
|
2.49
-5%
|
2.74
+10%
|
3.69
+35%
|
5.58
+51%
|
7.35
+32%
|
8.56
+16%
|
8.71
+2%
|
7.14
-18%
|
4.68
-34%
|
2.04
-56%
|
-0.32
N/A
|
-1.97
-516%
|
-2.4
-22%
|
-2.25
+6%
|
-2.26
0%
|
-1.93
+15%
|
-1.64
+15%
|