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Amtran Technology Co Ltd
TWSE:2489

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Amtran Technology Co Ltd
TWSE:2489
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Price: 19.25 TWD 0.52% Market Closed
Market Cap: 13.1B TWD
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Income Statement

Earnings Waterfall
Amtran Technology Co Ltd

Revenue
22.1B TWD
Cost of Revenue
-20.1B TWD
Gross Profit
2B TWD
Operating Expenses
-1.8B TWD
Operating Income
172.1m TWD
Other Expenses
884.5m TWD
Net Income
1.1B TWD

Income Statement
Amtran Technology Co Ltd

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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
21 532
N/A
17 835
-17%
14 822
-17%
15 153
+2%
18 391
+21%
20 674
+12%
21 849
+6%
23 904
+9%
24 480
+2%
26 018
+6%
25 766
-1%
23 276
-10%
20 787
-11%
16 862
-19%
15 786
-6%
14 935
-5%
14 496
-3%
15 078
+4%
15 379
+2%
16 375
+6%
16 394
+0%
15 220
-7%
15 325
+1%
14 968
-2%
15 783
+5%
16 748
+6%
18 279
+9%
19 125
+5%
21 143
+11%
22 232
+5%
22 130
0%
21 757
-2%
19 036
-13%
16 355
-14%
15 271
-7%
14 613
-4%
15 682
+7%
16 584
+6%
17 589
+6%
19 655
+12%
22 130
+13%
Gross Profit
Cost of Revenue
(19 317)
(15 725)
(13 074)
(13 454)
(16 475)
(18 893)
(20 074)
(21 843)
(22 076)
(23 409)
(23 085)
(21 408)
(19 365)
(15 590)
(14 600)
(13 274)
(12 851)
(13 381)
(13 568)
(14 245)
(14 244)
(13 116)
(13 347)
(13 317)
(14 237)
(15 410)
(16 876)
(17 687)
(19 521)
(20 412)
(20 075)
(19 667)
(17 196)
(14 866)
(13 992)
(13 442)
(14 302)
(14 993)
(15 978)
(17 765)
(20 128)
Gross Profit
2 215
N/A
2 110
-5%
1 748
-17%
1 699
-3%
1 915
+13%
1 781
-7%
1 773
0%
2 060
+16%
2 404
+17%
2 608
+9%
2 682
+3%
1 868
-30%
1 421
-24%
1 272
-10%
1 185
-7%
1 660
+40%
1 645
-1%
1 697
+3%
1 811
+7%
2 130
+18%
2 149
+1%
2 104
-2%
1 978
-6%
1 651
-17%
1 546
-6%
1 338
-13%
1 403
+5%
1 438
+2%
1 622
+13%
1 820
+12%
2 055
+13%
2 090
+2%
1 840
-12%
1 489
-19%
1 279
-14%
1 171
-8%
1 379
+18%
1 590
+15%
1 611
+1%
1 890
+17%
2 002
+6%
Operating Income
Operating Expenses
(1 987)
(2 052)
(1 927)
(2 127)
(2 361)
(2 719)
(2 972)
(2 989)
(3 092)
(2 982)
(2 862)
(2 678)
(2 436)
(2 066)
(1 826)
(1 859)
(1 767)
(1 763)
(1 834)
(1 985)
(2 080)
(2 213)
(2 253)
(2 092)
(2 003)
(1 895)
(2 257)
(2 193)
(2 189)
(2 149)
(1 788)
(1 823)
(1 789)
(1 692)
(1 528)
(1 499)
(1 602)
(1 609)
(1 780)
(1 797)
(1 830)
Selling, General & Administrative
(1 466)
(1 461)
(1 350)
(1 466)
(1 718)
(2 006)
(2 128)
(2 122)
(2 213)
(2 223)
(2 257)
(2 121)
(1 913)
(1 622)
(1 408)
(1 449)
(1 392)
(1 391)
(1 461)
(1 589)
(1 658)
(1 726)
(1 752)
(1 633)
(1 517)
(1 416)
(1 617)
(1 567)
(1 577)
(1 524)
(1 297)
(1 266)
(1 233)
(1 203)
(1 115)
(1 096)
(1 093)
(1 052)
(1 095)
(1 106)
(1 128)
Research & Development
(494)
(567)
(552)
(552)
(615)
(685)
(816)
(838)
(846)
(724)
(571)
(524)
(493)
(417)
(390)
(382)
(347)
(344)
(347)
(374)
(403)
(471)
(486)
(445)
(471)
(464)
(511)
(495)
(480)
(601)
(466)
(531)
(531)
(466)
(390)
(380)
(445)
(535)
(623)
(670)
(681)
Depreciation & Amortization
(28)
(24)
(24)
(26)
(28)
(27)
(27)
(28)
(32)
(35)
(35)
(34)
(30)
(27)
(28)
(28)
(29)
(29)
(26)
(23)
(19)
(16)
(15)
(14)
(16)
(15)
(15)
(17)
(18)
(24)
(25)
(26)
(25)
(23)
(23)
(22)
(22)
(22)
(22)
(21)
(21)
Other Operating Expenses
0
0
0
(83)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(114)
(114)
(114)
0
0
0
0
0
0
0
(41)
0
(41)
0
0
Operating Income
228
N/A
58
-74%
(179)
N/A
(428)
-139%
(445)
-4%
(938)
-111%
(1 197)
-28%
(927)
+23%
(686)
+26%
(374)
+45%
(179)
+52%
(809)
-352%
(1 014)
-25%
(794)
+22%
(641)
+19%
(199)
+69%
(123)
+38%
(66)
+46%
(22)
+66%
145
N/A
69
-52%
(109)
N/A
(275)
-153%
(441)
-60%
(457)
-4%
(557)
-22%
(854)
-53%
(755)
+12%
(566)
+25%
(329)
+42%
266
N/A
267
+0%
51
-81%
(203)
N/A
(249)
-23%
(328)
-32%
(223)
+32%
(18)
+92%
(169)
-829%
93
N/A
172
+85%
Pre-Tax Income
Interest Income Expense
803
764
658
715
1 630
3 795
5 271
5 362
4 497
2 545
466
241
279
(315)
78
97
(166)
205
160
87
200
90
(106)
102
378
1 137
7 855
8 529
7 903
6 478
(3 910)
(5 454)
(3 695)
(3 437)
1 037
1 364
(141)
440
572
941
1 007
Non-Reccuring Items
(134)
(107)
(99)
0
(364)
(621)
(626)
(626)
(292)
(44)
(57)
(68)
(83)
(45)
(27)
(16)
(1)
0
0
0
0
0
0
0
0
46
0
0
0
0
0
0
0
0
0
(41)
0
(41)
0
0
0
Gain/Loss on Disposition of Assets
(2)
(2)
0
(2)
0
0
1
1
1
1
0
0
0
0
0
1
(14)
(15)
(15)
(16)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
0
4
5
4
6
3
2
3
(3)
Total Other Income
271
262
271
294
222
64
85
50
29
39
39
53
57
79
113
110
134
116
116
118
102
84
88
91
112
115
121
134
146
163
167
183
184
197
221
219
231
186
173
152
134
Pre-Tax Income
1 164
N/A
974
-16%
649
-33%
578
-11%
1 043
+80%
2 302
+121%
3 534
+54%
3 860
+9%
3 549
-8%
2 168
-39%
268
-88%
(583)
N/A
(762)
-31%
(1 074)
-41%
(478)
+55%
(8)
+98%
(169)
-2 010%
240
N/A
239
-1%
334
+40%
369
+11%
64
-83%
(295)
N/A
(249)
+15%
32
N/A
741
+2 201%
7 122
+862%
7 907
+11%
7 481
-5%
6 311
-16%
(3 477)
N/A
(5 003)
-44%
(3 461)
+31%
(3 439)
+1%
1 014
N/A
1 217
+20%
(127)
N/A
569
N/A
578
+2%
1 189
+106%
1 311
+10%
Net Income
Tax Provision
(172)
(116)
(71)
(65)
(141)
(564)
(822)
(901)
(842)
(501)
(132)
21
45
226
150
67
92
(58)
(81)
(97)
(94)
(47)
(18)
(14)
(55)
(171)
(1 374)
(1 536)
(1 463)
(1 289)
656
987
584
654
(244)
(320)
35
(112)
(110)
(215)
(239)
Income from Continuing Operations
994
858
580
515
904
1 738
2 712
2 959
2 706
1 667
135
(563)
(718)
(848)
(328)
59
(77)
182
157
238
275
17
(312)
(263)
(23)
570
5 748
6 371
6 018
5 022
(2 822)
(4 016)
(2 877)
(2 785)
770
898
(92)
457
468
974
1 071
Income to Minority Interest
(30)
(24)
(13)
(3)
(10)
13
(10)
(25)
(34)
(36)
(41)
(34)
(26)
(40)
(29)
(44)
(30)
(26)
(16)
4
(6)
(12)
(14)
(11)
(16)
(16)
(14)
(16)
(10)
(6)
(7)
4
3
32
27
19
22
(11)
(10)
(13)
(15)
Net Income (Common)
965
N/A
835
-14%
567
-32%
512
-10%
894
+75%
1 750
+96%
2 703
+54%
2 934
+9%
2 672
-9%
1 631
-39%
95
-94%
(596)
N/A
(743)
-25%
(888)
-19%
(357)
+60%
14
N/A
(108)
N/A
156
N/A
140
-10%
242
+73%
269
+11%
5
-98%
(326)
N/A
(274)
+16%
(39)
+86%
553
N/A
5 734
+937%
6 355
+11%
6 008
-5%
5 017
-16%
(2 828)
N/A
(4 012)
-42%
(2 874)
+28%
(2 754)
+4%
797
N/A
916
+15%
(70)
N/A
446
N/A
458
+3%
960
+110%
1 057
+10%
EPS (Diluted)
1.17
N/A
1
-15%
0.67
-33%
0.6
-10%
1.06
+77%
2.05
+93%
3.25
+59%
3.53
+9%
3.26
-8%
2
-39%
0.1
-95%
-0.74
N/A
-0.92
-24%
-1.11
-21%
-0.44
+60%
0.02
N/A
-0.13
N/A
0.2
N/A
0.17
-15%
0.3
+76%
0.33
+10%
0.01
-97%
-0.4
N/A
-0.34
+15%
-0.05
+85%
0.73
N/A
7.39
+912%
8.15
+10%
7.11
-13%
6.72
-5%
-3.54
N/A
-5.02
-42%
-3.6
+28%
-3.96
-10%
1.05
N/A
1.22
+16%
-0.1
N/A
0.63
N/A
0.67
+6%
1.4
+109%
1.51
+8%

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