
Tripod Technology Corp
TWSE:3044

Income Statement
Earnings Waterfall
Tripod Technology Corp
Revenue
|
65.8B
TWD
|
Cost of Revenue
|
-50.5B
TWD
|
Gross Profit
|
15.3B
TWD
|
Operating Expenses
|
-5.4B
TWD
|
Operating Income
|
9.9B
TWD
|
Other Expenses
|
-1.5B
TWD
|
Net Income
|
8.4B
TWD
|
Income Statement
Tripod 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 |
42 433
N/A
|
42 596
+0%
|
42 491
0%
|
43 230
+2%
|
43 383
+0%
|
43 334
0%
|
43 764
+1%
|
43 439
-1%
|
43 513
+0%
|
43 853
+1%
|
43 826
0%
|
44 508
+2%
|
45 819
+3%
|
47 061
+3%
|
49 167
+4%
|
51 589
+5%
|
52 106
+1%
|
52 638
+1%
|
53 179
+1%
|
53 565
+1%
|
54 451
+2%
|
54 109
-1%
|
53 835
-1%
|
54 437
+1%
|
55 548
+2%
|
58 931
+6%
|
60 965
+3%
|
61 423
+1%
|
63 000
+3%
|
65 259
+4%
|
66 787
+2%
|
67 807
+2%
|
65 784
-3%
|
62 653
-5%
|
73 754
+18%
|
72 802
-1%
|
58 862
-19%
|
74 147
+26%
|
62 274
-16%
|
63 710
+2%
|
65 804
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 771)
|
(35 967)
|
(36 014)
|
(36 583)
|
(36 589)
|
(36 467)
|
(36 674)
|
(36 056)
|
(35 695)
|
(35 772)
|
(35 491)
|
(36 254)
|
(37 464)
|
(38 585)
|
(40 489)
|
(42 122)
|
(42 341)
|
(42 600)
|
(42 795)
|
(42 592)
|
(43 185)
|
(43 152)
|
(42 866)
|
(43 556)
|
(44 397)
|
(46 812)
|
(48 654)
|
(49 497)
|
(51 101)
|
(53 219)
|
(54 533)
|
(55 566)
|
(53 979)
|
(51 636)
|
(61 197)
|
(59 782)
|
(47 476)
|
(59 403)
|
(48 358)
|
(49 235)
|
(50 516)
|
|
Gross Profit |
6 663
N/A
|
6 630
0%
|
6 478
-2%
|
6 648
+3%
|
6 793
+2%
|
6 867
+1%
|
7 090
+3%
|
7 383
+4%
|
7 818
+6%
|
8 081
+3%
|
8 335
+3%
|
8 254
-1%
|
8 355
+1%
|
8 476
+1%
|
8 678
+2%
|
9 467
+9%
|
9 764
+3%
|
10 037
+3%
|
10 384
+3%
|
10 972
+6%
|
11 266
+3%
|
10 957
-3%
|
10 969
+0%
|
10 881
-1%
|
11 150
+2%
|
12 119
+9%
|
12 311
+2%
|
11 927
-3%
|
11 899
0%
|
12 040
+1%
|
12 253
+2%
|
12 241
0%
|
11 805
-4%
|
11 017
-7%
|
12 557
+14%
|
13 021
+4%
|
11 387
-13%
|
14 744
+29%
|
13 917
-6%
|
14 475
+4%
|
15 288
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 959)
|
(4 339)
|
(4 248)
|
(4 056)
|
(3 933)
|
(3 919)
|
(3 842)
|
(3 627)
|
(3 679)
|
(4 079)
|
(3 599)
|
(3 669)
|
(3 624)
|
(3 796)
|
(3 996)
|
(4 228)
|
(4 343)
|
(4 306)
|
(4 308)
|
(4 435)
|
(4 393)
|
(4 493)
|
(4 489)
|
(4 456)
|
(4 576)
|
(4 843)
|
(4 931)
|
(5 091)
|
(5 286)
|
(5 444)
|
(5 558)
|
(5 428)
|
(5 036)
|
(4 724)
|
(5 626)
|
(5 656)
|
(4 763)
|
(5 760)
|
(5 092)
|
(5 406)
|
(5 416)
|
|
Selling, General & Administrative |
(3 812)
|
(3 913)
|
(3 891)
|
(3 810)
|
(3 699)
|
(3 615)
|
(3 537)
|
(3 393)
|
(3 435)
|
(3 404)
|
(3 391)
|
(3 473)
|
(3 445)
|
(3 649)
|
(3 779)
|
(4 040)
|
(4 149)
|
(4 107)
|
(4 103)
|
(4 122)
|
(4 177)
|
(4 175)
|
(4 273)
|
(4 232)
|
(4 345)
|
(4 610)
|
(4 696)
|
(4 867)
|
(5 069)
|
(5 218)
|
(5 325)
|
(5 184)
|
(4 791)
|
(4 477)
|
(5 320)
|
(5 349)
|
(4 508)
|
(5 665)
|
(4 825)
|
(4 992)
|
(5 133)
|
|
Research & Development |
(147)
|
(152)
|
(156)
|
(154)
|
(151)
|
(151)
|
(155)
|
(157)
|
(165)
|
(166)
|
(165)
|
(169)
|
(169)
|
(170)
|
(173)
|
(177)
|
(182)
|
(187)
|
(192)
|
(198)
|
(204)
|
(205)
|
(207)
|
(217)
|
(224)
|
(164)
|
(166)
|
(154)
|
(211)
|
(219)
|
(226)
|
(237)
|
(238)
|
(240)
|
(296)
|
(296)
|
(247)
|
(309)
|
(262)
|
(270)
|
(279)
|
|
Depreciation & Amortization |
0
|
(21)
|
(42)
|
(63)
|
(84)
|
(83)
|
(82)
|
(80)
|
(79)
|
(62)
|
(45)
|
(28)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
(253)
|
(159)
|
(29)
|
0
|
(70)
|
(68)
|
3
|
0
|
(447)
|
0
|
0
|
0
|
34
|
(33)
|
0
|
0
|
0
|
0
|
(103)
|
0
|
(102)
|
0
|
0
|
0
|
(62)
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
223
|
0
|
(140)
|
0
|
|
Operating Income |
2 703
N/A
|
2 290
-15%
|
2 230
-3%
|
2 592
+16%
|
2 860
+10%
|
2 950
+3%
|
3 248
+10%
|
3 756
+16%
|
4 139
+10%
|
4 001
-3%
|
4 736
+18%
|
4 585
-3%
|
4 731
+3%
|
4 681
-1%
|
4 683
+0%
|
5 240
+12%
|
5 422
+3%
|
5 731
+6%
|
6 076
+6%
|
6 538
+8%
|
6 873
+5%
|
6 464
-6%
|
6 480
+0%
|
6 425
-1%
|
6 574
+2%
|
7 276
+11%
|
7 380
+1%
|
6 836
-7%
|
6 613
-3%
|
6 596
0%
|
6 696
+2%
|
6 813
+2%
|
6 769
-1%
|
6 292
-7%
|
6 930
+10%
|
7 365
+6%
|
6 624
-10%
|
8 984
+36%
|
8 824
-2%
|
9 069
+3%
|
9 871
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
495
|
579
|
582
|
590
|
582
|
571
|
570
|
538
|
585
|
570
|
591
|
665
|
633
|
660
|
617
|
638
|
652
|
644
|
694
|
675
|
644
|
696
|
705
|
662
|
732
|
704
|
692
|
696
|
663
|
631
|
608
|
562
|
443
|
414
|
510
|
527
|
539
|
808
|
857
|
983
|
1 082
|
|
Non-Reccuring Items |
(252)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
(520)
|
(450)
|
0
|
(383)
|
67
|
34
|
0
|
0
|
(33)
|
0
|
0
|
(103)
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
233
|
455
|
455
|
223
|
0
|
(140)
|
0
|
(140)
|
|
Gain/Loss on Disposition of Assets |
5
|
4
|
1
|
0
|
(6)
|
(6)
|
(7)
|
(16)
|
(7)
|
(6)
|
(3)
|
73
|
74
|
83
|
80
|
7
|
5
|
(4)
|
(7)
|
(4)
|
(6)
|
(4)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
3
|
3
|
6
|
12
|
37
|
36
|
34
|
27
|
5
|
11
|
9
|
22
|
18
|
10
|
|
Total Other Income |
290
|
277
|
340
|
219
|
165
|
171
|
114
|
176
|
209
|
221
|
283
|
229
|
70
|
95
|
166
|
234
|
447
|
446
|
392
|
344
|
389
|
495
|
480
|
513
|
452
|
340
|
292
|
317
|
219
|
275
|
322
|
270
|
577
|
534
|
622
|
874
|
681
|
749
|
616
|
336
|
174
|
|
Pre-Tax Income |
3 240
N/A
|
3 151
-3%
|
3 153
+0%
|
3 403
+8%
|
3 531
+4%
|
3 686
+4%
|
3 924
+6%
|
3 933
+0%
|
4 477
+14%
|
4 787
+7%
|
5 225
+9%
|
5 620
+8%
|
5 543
-1%
|
5 517
0%
|
5 544
+0%
|
6 084
+10%
|
6 525
+7%
|
6 817
+4%
|
7 053
+3%
|
7 552
+7%
|
7 798
+3%
|
7 651
-2%
|
7 665
+0%
|
7 597
-1%
|
7 757
+2%
|
8 317
+7%
|
8 361
+1%
|
7 852
-6%
|
7 498
-5%
|
7 509
+0%
|
7 638
+2%
|
7 681
+1%
|
7 825
+2%
|
7 507
-4%
|
8 544
+14%
|
9 226
+8%
|
8 077
-12%
|
10 551
+31%
|
10 180
-4%
|
10 406
+2%
|
10 996
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(584)
|
(539)
|
(555)
|
(644)
|
(698)
|
(720)
|
(786)
|
(767)
|
(904)
|
(983)
|
(1 073)
|
(1 138)
|
(1 177)
|
(1 227)
|
(1 295)
|
(1 496)
|
(1 587)
|
(1 626)
|
(1 573)
|
(1 713)
|
(1 761)
|
(1 714)
|
(1 703)
|
(1 640)
|
(1 631)
|
(1 761)
|
(1 790)
|
(1 685)
|
(1 639)
|
(1 614)
|
(1 606)
|
(1 619)
|
(1 624)
|
(1 608)
|
(2 009)
|
(2 179)
|
(2 015)
|
(2 650)
|
(2 392)
|
(2 432)
|
(2 614)
|
|
Income from Continuing Operations |
2 655
|
2 611
|
2 597
|
2 759
|
2 833
|
2 965
|
3 137
|
3 164
|
3 573
|
3 803
|
4 151
|
4 481
|
4 366
|
4 289
|
4 248
|
4 588
|
4 939
|
5 191
|
5 480
|
5 839
|
6 037
|
5 937
|
5 962
|
5 958
|
6 125
|
6 556
|
6 572
|
6 167
|
5 858
|
5 895
|
6 032
|
6 062
|
6 201
|
5 899
|
6 535
|
7 047
|
6 062
|
7 902
|
7 788
|
7 975
|
8 383
|
|
Income to Minority Interest |
(19)
|
(10)
|
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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2 636
N/A
|
2 601
-1%
|
2 597
0%
|
2 759
+6%
|
2 833
+3%
|
2 965
+5%
|
3 137
+6%
|
3 164
+1%
|
3 573
+13%
|
3 803
+6%
|
4 151
+9%
|
4 481
+8%
|
4 366
-3%
|
4 289
-2%
|
4 248
-1%
|
4 588
+8%
|
4 938
+8%
|
5 191
+5%
|
5 479
+6%
|
5 839
+7%
|
6 037
+3%
|
5 937
-2%
|
5 962
+0%
|
5 958
0%
|
6 126
+3%
|
6 556
+7%
|
6 572
+0%
|
6 167
-6%
|
5 858
-5%
|
5 895
+1%
|
6 032
+2%
|
6 062
+0%
|
6 200
+2%
|
5 899
-5%
|
6 534
+11%
|
7 047
+8%
|
6 062
-14%
|
7 902
+30%
|
7 788
-1%
|
7 975
+2%
|
8 382
+5%
|
|
EPS (Diluted) |
4.93
N/A
|
4.89
-1%
|
4.88
0%
|
5.2
+7%
|
5.31
+2%
|
5.59
+5%
|
5.94
+6%
|
5.97
+1%
|
6.72
+13%
|
7.18
+7%
|
7.86
+9%
|
8.47
+8%
|
8.21
-3%
|
8.08
-2%
|
8.04
0%
|
8.63
+7%
|
9.25
+7%
|
9.77
+6%
|
10.37
+6%
|
11.01
+6%
|
11.34
+3%
|
11.1
-2%
|
11.29
+2%
|
11.24
0%
|
11.48
+2%
|
12.37
+8%
|
12.45
+1%
|
11.64
-7%
|
11.03
-5%
|
11.13
+1%
|
11.43
+3%
|
11.44
+0%
|
11.67
+2%
|
11.14
-5%
|
12.37
+11%
|
13.35
+8%
|
11.46
-14%
|
14.97
+31%
|
14.78
-1%
|
15.1
+2%
|
15.85
+5%
|