Foxsemicon Integrated Technology Inc
TWSE:3413
Income Statement
Earnings Waterfall
Foxsemicon Integrated Technology Inc
Revenue
|
15B
TWD
|
Cost of Revenue
|
-11B
TWD
|
Gross Profit
|
4B
TWD
|
Operating Expenses
|
-1.5B
TWD
|
Operating Income
|
2.5B
TWD
|
Other Expenses
|
-147.8m
TWD
|
Net Income
|
2.3B
TWD
|
Income Statement
Foxsemicon Integrated Technology Inc
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 |
4 603
N/A
|
4 392
-5%
|
4 253
-3%
|
4 698
+10%
|
5 409
+15%
|
6 750
+25%
|
6 987
+4%
|
7 539
+8%
|
7 838
+4%
|
7 246
-8%
|
7 990
+10%
|
7 968
0%
|
8 168
+3%
|
8 690
+6%
|
9 231
+6%
|
9 713
+5%
|
9 305
-4%
|
8 632
-7%
|
7 605
-12%
|
6 947
-9%
|
7 306
+5%
|
7 793
+7%
|
8 789
+13%
|
9 679
+10%
|
9 942
+3%
|
10 553
+6%
|
10 903
+3%
|
11 430
+5%
|
12 246
+7%
|
12 959
+6%
|
13 150
+1%
|
14 023
+7%
|
14 843
+6%
|
14 836
0%
|
14 931
+1%
|
13 853
-7%
|
13 051
-6%
|
12 971
-1%
|
13 400
+3%
|
15 035
+12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 048)
|
(3 803)
|
(3 642)
|
(3 960)
|
(4 465)
|
(5 791)
|
(5 968)
|
(6 427)
|
(6 624)
|
(5 798)
|
(6 306)
|
(6 137)
|
(6 220)
|
(6 674)
|
(7 097)
|
(7 380)
|
(6 993)
|
(6 499)
|
(5 727)
|
(5 348)
|
(5 621)
|
(5 940)
|
(6 539)
|
(7 164)
|
(7 394)
|
(7 876)
|
(8 173)
|
(8 545)
|
(9 154)
|
(9 576)
|
(9 632)
|
(10 112)
|
(10 400)
|
(10 408)
|
(10 616)
|
(10 009)
|
(9 637)
|
(9 613)
|
(9 891)
|
(11 049)
|
|
Gross Profit |
555
N/A
|
589
+6%
|
611
+4%
|
738
+21%
|
944
+28%
|
958
+1%
|
1 019
+6%
|
1 112
+9%
|
1 214
+9%
|
1 449
+19%
|
1 685
+16%
|
1 831
+9%
|
1 948
+6%
|
2 016
+3%
|
2 134
+6%
|
2 333
+9%
|
2 312
-1%
|
2 133
-8%
|
1 878
-12%
|
1 599
-15%
|
1 685
+5%
|
1 853
+10%
|
2 251
+21%
|
2 515
+12%
|
2 548
+1%
|
2 677
+5%
|
2 730
+2%
|
2 885
+6%
|
3 093
+7%
|
3 384
+9%
|
3 518
+4%
|
3 912
+11%
|
4 444
+14%
|
4 428
0%
|
4 316
-3%
|
3 844
-11%
|
3 415
-11%
|
3 358
-2%
|
3 509
+4%
|
3 986
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(402)
|
(423)
|
(427)
|
(414)
|
(430)
|
(433)
|
(449)
|
(431)
|
(470)
|
(489)
|
(552)
|
(665)
|
(738)
|
(847)
|
(923)
|
(947)
|
(979)
|
(972)
|
(921)
|
(880)
|
(801)
|
(789)
|
(814)
|
(841)
|
(913)
|
(954)
|
(994)
|
(1 057)
|
(1 104)
|
(1 193)
|
(1 271)
|
(1 377)
|
(1 492)
|
(1 496)
|
(1 505)
|
(1 452)
|
(1 385)
|
(1 396)
|
(1 432)
|
(1 510)
|
|
Selling, General & Administrative |
(353)
|
(371)
|
(376)
|
(366)
|
(376)
|
(381)
|
(395)
|
(377)
|
(411)
|
(408)
|
(433)
|
(510)
|
(533)
|
(591)
|
(624)
|
(609)
|
(612)
|
(612)
|
(573)
|
(541)
|
(496)
|
(500)
|
(528)
|
(554)
|
(597)
|
(604)
|
(622)
|
(656)
|
(668)
|
(720)
|
(781)
|
(856)
|
(945)
|
(950)
|
(938)
|
(902)
|
(876)
|
(887)
|
(926)
|
(982)
|
|
Research & Development |
(48)
|
(52)
|
(51)
|
(48)
|
(54)
|
(52)
|
(55)
|
(54)
|
(60)
|
(81)
|
(119)
|
(158)
|
(205)
|
(260)
|
(299)
|
(338)
|
(368)
|
(361)
|
(349)
|
(339)
|
(306)
|
(288)
|
(286)
|
(287)
|
(316)
|
(255)
|
(276)
|
(305)
|
(437)
|
(468)
|
(485)
|
(516)
|
(547)
|
(545)
|
(567)
|
(550)
|
(509)
|
(509)
|
(506)
|
(527)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(96)
|
(96)
|
(96)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
153
N/A
|
166
+8%
|
184
+11%
|
324
+76%
|
514
+59%
|
526
+2%
|
569
+8%
|
680
+20%
|
743
+9%
|
960
+29%
|
1 132
+18%
|
1 165
+3%
|
1 210
+4%
|
1 169
-3%
|
1 210
+4%
|
1 386
+14%
|
1 333
-4%
|
1 160
-13%
|
957
-18%
|
719
-25%
|
884
+23%
|
1 065
+20%
|
1 436
+35%
|
1 674
+17%
|
1 635
-2%
|
1 723
+5%
|
1 736
+1%
|
1 828
+5%
|
1 988
+9%
|
2 191
+10%
|
2 247
+3%
|
2 535
+13%
|
2 951
+16%
|
2 932
-1%
|
2 810
-4%
|
2 392
-15%
|
2 030
-15%
|
1 962
-3%
|
2 077
+6%
|
2 476
+19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
34
|
46
|
32
|
1
|
(16)
|
5
|
(42)
|
23
|
(24)
|
28
|
84
|
24
|
127
|
128
|
19
|
49
|
(2)
|
(102)
|
(71)
|
(157)
|
(158)
|
(237)
|
(241)
|
(187)
|
(135)
|
(139)
|
(122)
|
(144)
|
(83)
|
64
|
221
|
(137)
|
(299)
|
(152)
|
(123)
|
328
|
611
|
541
|
235
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
(1)
|
(7)
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
Total Other Income |
45
|
36
|
45
|
44
|
44
|
61
|
60
|
62
|
60
|
50
|
63
|
68
|
89
|
81
|
87
|
86
|
53
|
82
|
72
|
61
|
72
|
79
|
81
|
91
|
70
|
71
|
73
|
70
|
77
|
91
|
90
|
98
|
78
|
93
|
111
|
113
|
158
|
145
|
129
|
144
|
|
Pre-Tax Income |
213
N/A
|
233
+9%
|
271
+16%
|
399
+47%
|
559
+40%
|
573
+3%
|
635
+11%
|
702
+11%
|
827
+18%
|
985
+19%
|
1 220
+24%
|
1 312
+7%
|
1 320
+1%
|
1 371
+4%
|
1 425
+4%
|
1 490
+5%
|
1 433
-4%
|
1 238
-14%
|
924
-25%
|
709
-23%
|
798
+12%
|
983
+23%
|
1 278
+30%
|
1 521
+19%
|
1 517
0%
|
1 657
+9%
|
1 669
+1%
|
1 774
+6%
|
1 915
+8%
|
2 197
+15%
|
2 401
+9%
|
2 852
+19%
|
2 891
+1%
|
2 723
-6%
|
2 765
+2%
|
2 378
-14%
|
2 512
+6%
|
2 716
+8%
|
2 744
+1%
|
2 855
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(4)
|
(29)
|
(35)
|
(44)
|
(60)
|
(85)
|
(126)
|
(185)
|
(222)
|
(275)
|
(263)
|
(246)
|
(253)
|
(263)
|
(278)
|
(270)
|
(229)
|
(167)
|
(124)
|
(151)
|
(186)
|
(210)
|
(293)
|
(275)
|
(344)
|
(333)
|
(336)
|
(396)
|
(451)
|
(462)
|
(558)
|
(546)
|
(510)
|
(545)
|
(476)
|
(522)
|
(583)
|
(524)
|
(526)
|
|
Income from Continuing Operations |
206
|
229
|
242
|
363
|
515
|
513
|
550
|
575
|
642
|
763
|
945
|
1 049
|
1 073
|
1 117
|
1 162
|
1 212
|
1 163
|
1 009
|
757
|
585
|
647
|
797
|
1 069
|
1 228
|
1 242
|
1 313
|
1 335
|
1 439
|
1 519
|
1 746
|
1 939
|
2 294
|
2 344
|
2 212
|
2 220
|
1 903
|
1 990
|
2 133
|
2 220
|
2 329
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
3
|
2
|
(8)
|
(17)
|
(25)
|
(33)
|
(29)
|
(32)
|
(35)
|
(31)
|
(25)
|
(14)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
323
N/A
|
349
+8%
|
338
-3%
|
371
+10%
|
515
+39%
|
513
0%
|
550
+7%
|
575
+5%
|
642
+12%
|
763
+19%
|
945
+24%
|
1 049
+11%
|
1 073
+2%
|
1 117
+4%
|
1 162
+4%
|
1 212
+4%
|
1 163
-4%
|
1 009
-13%
|
758
-25%
|
586
-23%
|
649
+11%
|
799
+23%
|
1 071
+34%
|
1 230
+15%
|
1 234
+0%
|
1 296
+5%
|
1 310
+1%
|
1 406
+7%
|
1 489
+6%
|
1 714
+15%
|
1 905
+11%
|
2 263
+19%
|
2 320
+3%
|
2 198
-5%
|
2 216
+1%
|
1 902
-14%
|
1 990
+5%
|
2 133
+7%
|
2 220
+4%
|
2 329
+5%
|
|
EPS (Diluted) |
4.74
N/A
|
5.15
+9%
|
4.96
-4%
|
4.95
0%
|
7.11
+44%
|
6.65
-6%
|
7.1
+7%
|
7.14
+1%
|
8.13
+14%
|
9.17
+13%
|
11.38
+24%
|
12.62
+11%
|
12.9
+2%
|
12.91
+0%
|
13.31
+3%
|
13.85
+4%
|
13.29
-4%
|
11.55
-13%
|
8.69
-25%
|
6.73
-23%
|
7.43
+10%
|
9.14
+23%
|
12.25
+34%
|
14.1
+15%
|
13.77
-2%
|
12.79
-7%
|
13.3
+4%
|
14.16
+6%
|
14.55
+3%
|
17.21
+18%
|
18.13
+5%
|
20.92
+15%
|
21.8
+4%
|
19.62
-10%
|
20.31
+4%
|
17.37
-14%
|
18.07
+4%
|
19.5
+8%
|
19.44
0%
|
19.93
+3%
|