Innolux Corp
TWSE:3481

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Innolux Corp
TWSE:3481
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Price: 15.5 TWD 1.64% Market Closed
Market Cap: 123.8B TWD
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Income Statement

Earnings Waterfall
Innolux Corp

Revenue
218.4B TWD
Cost of Revenue
-204.6B TWD
Gross Profit
13.8B TWD
Operating Expenses
-21.4B TWD
Operating Income
-7.6B TWD
Other Expenses
-542.5m TWD
Net Income
-8.1B TWD

Income Statement
Innolux Corp

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Income Statement
Currency: TWD
Jun-2014 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
Revenue
Revenue
394 939
N/A
410 935
+4%
428 662
+4%
439 261
+2%
421 952
-4%
397 616
-6%
364 133
-8%
320 392
-12%
293 442
-8%
279 171
-5%
287 089
+3%
316 698
+10%
334 402
+6%
339 425
+2%
329 174
-3%
309 912
-6%
291 865
-6%
286 264
-2%
279 376
-2%
272 537
-2%
269 250
-1%
258 637
-4%
251 971
-3%
242 439
-4%
246 146
+2%
257 421
+5%
269 911
+5%
303 358
+12%
329 711
+9%
348 228
+6%
350 077
+1%
336 124
-4%
300 790
-11%
255 719
-15%
223 716
-13%
199 425
-11%
196 611
-1%
206 249
+5%
211 741
+3%
216 637
+2%
218 411
+1%
Gross Profit
Cost of Revenue
(362 564)
(374 068)
(378 277)
(376 758)
(355 657)
(335 115)
(317 493)
(295 535)
(282 626)
(270 358)
(261 001)
(266 227)
(264 441)
(262 068)
(260 436)
(252 469)
(249 604)
(252 736)
(252 563)
(253 899)
(254 131)
(249 773)
(248 957)
(241 194)
(245 390)
(250 916)
(246 078)
(257 004)
(254 349)
(252 922)
(258 577)
(257 679)
(252 521)
(243 320)
(230 622)
(218 110)
(215 631)
(212 126)
(208 632)
(208 179)
(204 594)
Gross Profit
32 375
N/A
36 867
+14%
50 385
+37%
62 503
+24%
66 296
+6%
62 503
-6%
46 640
-25%
24 860
-47%
10 818
-56%
8 814
-19%
26 088
+196%
50 471
+93%
69 961
+39%
77 357
+11%
68 739
-11%
57 444
-16%
42 262
-26%
33 529
-21%
26 814
-20%
18 638
-30%
15 119
-19%
8 863
-41%
3 014
-66%
1 245
-59%
757
-39%
6 505
+760%
23 833
+266%
46 354
+94%
75 362
+63%
95 306
+26%
91 500
-4%
78 445
-14%
48 269
-38%
12 400
-74%
(6 906)
N/A
(18 685)
-171%
(19 020)
-2%
(5 876)
+69%
3 109
N/A
8 458
+172%
13 816
+63%
Operating Income
Operating Expenses
(20 826)
(20 294)
(17 788)
(24 292)
(25 043)
(25 637)
(24 209)
(22 043)
(20 447)
(19 292)
(19 675)
(21 024)
(21 653)
(22 011)
(21 716)
(24 630)
(23 271)
(24 027)
(21 978)
(22 239)
(22 708)
(23 095)
(22 948)
(22 786)
(22 317)
(21 881)
(22 021)
(23 447)
(25 317)
(27 581)
(28 787)
(28 370)
(27 708)
(26 234)
(24 759)
(23 833)
(23 100)
(22 446)
(21 818)
(21 728)
(21 383)
Selling, General & Administrative
(10 110)
(9 761)
(10 035)
(10 309)
(10 433)
(10 423)
(9 805)
(9 353)
(8 992)
(8 658)
(8 543)
(8 503)
(8 509)
(8 666)
(8 800)
(9 022)
(9 030)
(9 298)
(9 843)
(10 024)
(10 455)
(10 767)
(10 483)
(10 313)
(9 952)
(9 682)
(9 872)
(10 794)
(11 860)
(13 386)
(13 742)
(13 560)
(13 220)
(12 188)
(11 714)
(11 277)
(10 879)
(10 412)
(9 806)
(9 561)
(9 372)
Research & Development
(10 716)
(10 532)
(12 177)
(13 982)
(14 610)
(15 216)
(14 404)
(12 693)
(11 457)
(10 635)
(11 132)
(12 521)
(13 143)
(13 345)
(12 917)
(12 203)
(12 191)
(12 295)
(12 135)
(12 215)
(12 253)
(12 328)
(12 465)
(12 472)
(12 365)
(12 199)
(12 150)
(9 516)
(10 319)
(11 058)
(15 045)
(14 810)
(14 487)
(14 046)
(13 045)
(12 556)
(12 221)
(12 034)
(12 012)
(12 167)
(12 010)
Other Operating Expenses
0
0
4 424
0
0
0
0
3
0
0
0
0
0
0
0
(3 405)
(2 050)
(2 434)
0
0
0
0
0
0
0
0
0
(3 137)
(3 137)
(3 137)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
11 550
N/A
16 574
+43%
32 597
+97%
38 212
+17%
41 252
+8%
36 864
-11%
22 431
-39%
2 813
-87%
(9 632)
N/A
(10 480)
-9%
6 413
N/A
29 448
+359%
48 309
+64%
55 346
+15%
47 022
-15%
32 813
-30%
18 990
-42%
9 502
-50%
4 835
-49%
(3 601)
N/A
(7 590)
-111%
(14 232)
-88%
(19 934)
-40%
(21 541)
-8%
(21 560)
0%
(15 376)
+29%
1 812
N/A
22 907
+1 164%
50 045
+118%
67 725
+35%
62 713
-7%
50 075
-20%
20 561
-59%
(13 834)
N/A
(31 665)
-129%
(42 518)
-34%
(42 121)
+1%
(28 323)
+33%
(18 709)
+34%
(13 270)
+29%
(7 566)
+43%
Pre-Tax Income
Interest Income Expense
(3 248)
(2 942)
(1 815)
(1 266)
(383)
157
(388)
(868)
(598)
(586)
(125)
1 061
2 491
2 533
2 506
1 158
243
519
660
1 734
1 530
2 138
1 658
2 060
992
(296)
(394)
(3 959)
(3 297)
(2 727)
(1 804)
121
441
2 591
1 709
3 094
2 712
(2)
809
(872)
(56)
Non-Reccuring Items
(7 280)
(5 681)
(10 434)
(6 556)
(6 436)
(6 053)
(8 607)
(7 874)
(6 513)
(6 157)
(1 737)
(1 392)
(2 092)
(1 098)
(3 946)
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
Gain/Loss on Disposition of Assets
(37)
(176)
(180)
(65)
(302)
(135)
(181)
(185)
(58)
(84)
(164)
(211)
(262)
(323)
(597)
(637)
(616)
(563)
(268)
(179)
(201)
(169)
(220)
(216)
(140)
(212)
8
(98)
(164)
(152)
(205)
(251)
(220)
(171)
(135)
(103)
(70)
(86)
(114)
(125)
(210)
Total Other Income
2 297
2 328
2 366
2 107
2 228
1 860
1 604
2 381
2 853
2 812
605
(26)
(514)
(385)
3 956
4 173
3 721
3 769
1 342
1 064
1 500
1 481
1 970
1 842
1 349
1 579
1 132
1 265
1 128
1 245
1 707
2 197
3 653
3 651
3 869
4 037
3 236
3 041
1 651
1 129
1 310
Pre-Tax Income
3 283
N/A
10 103
+208%
22 534
+123%
32 432
+44%
36 359
+12%
32 694
-10%
14 859
-55%
(3 735)
N/A
(13 948)
-273%
(14 495)
-4%
4 992
N/A
28 880
+479%
47 934
+66%
56 075
+17%
48 941
-13%
37 507
-23%
22 336
-40%
13 226
-41%
6 569
-50%
(982)
N/A
(4 761)
-385%
(10 782)
-126%
(16 525)
-53%
(17 854)
-8%
(19 360)
-8%
(14 304)
+26%
2 557
N/A
20 115
+687%
47 713
+137%
66 090
+39%
62 411
-6%
52 143
-16%
24 435
-53%
(7 763)
N/A
(26 222)
-238%
(35 491)
-35%
(36 243)
-2%
(25 369)
+30%
(16 363)
+35%
(13 138)
+20%
(6 523)
+50%
Net Income
Tax Provision
(776)
(920)
(857)
(2 259)
(3 790)
(4 002)
(4 045)
(2 683)
(1 351)
(1 228)
(3 121)
(6 569)
(10 030)
(12 472)
(11 913)
(9 397)
(8 277)
(6 011)
(4 347)
(3 460)
(718)
(496)
(915)
(1 125)
(1 426)
(1 055)
(917)
(1 645)
(3 046)
(4 359)
(4 866)
(4 262)
(2 686)
(1 811)
(1 692)
(2 084)
(2 340)
(2 379)
(2 236)
(1 798)
(1 510)
Income from Continuing Operations
2 507
9 184
21 677
30 173
32 569
28 691
10 814
(6 417)
(15 299)
(15 723)
1 871
22 309
37 903
43 602
37 029
28 110
14 059
7 215
2 223
(4 442)
(5 479)
(11 278)
(17 440)
(18 979)
(20 786)
(15 360)
1 640
18 470
44 667
61 731
57 545
47 881
21 749
(9 574)
(27 915)
(37 575)
(38 583)
(27 749)
(18 599)
(14 936)
(8 033)
Income to Minority Interest
6
2
(0)
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(8)
(12)
(7)
(4)
6
9
5
(11)
(28)
(56)
(81)
(75)
(74)
(64)
(51)
(44)
(41)
(75)
Net Income (Common)
2 512
N/A
9 185
+266%
21 677
+136%
30 175
+39%
32 570
+8%
28 693
-12%
10 816
-62%
(6 417)
N/A
(15 299)
-138%
(15 723)
-3%
1 871
N/A
22 309
+1 093%
37 903
+70%
43 602
+15%
37 029
-15%
28 110
-24%
14 059
-50%
7 215
-49%
2 223
-69%
(4 442)
N/A
(5 479)
-23%
(11 281)
-106%
(17 443)
-55%
(18 987)
-9%
(20 797)
-10%
(15 367)
+26%
1 636
N/A
18 476
+1 029%
44 676
+142%
61 736
+38%
57 534
-7%
47 853
-17%
21 694
-55%
(9 655)
N/A
(27 990)
-190%
(37 649)
-35%
(38 647)
-3%
(27 799)
+28%
(18 643)
+33%
(14 978)
+20%
(8 109)
+46%
EPS (Diluted)
0.27
N/A
0.97
+259%
2.28
+135%
2.99
+31%
3.22
+8%
2.84
-12%
1.07
-62%
-0.65
N/A
-1.54
-137%
-1.58
-3%
0.21
N/A
2.21
+952%
3.76
+70%
4.32
+15%
4.01
-7%
2.79
-30%
1.41
-49%
0.72
-49%
0.25
-65%
-0.44
N/A
-0.55
-25%
-1.14
-107%
-1.96
-72%
-1.97
-1%
-2.15
-9%
-1.46
+32%
0.2
N/A
1.74
+770%
4.18
+140%
6.32
+51%
7.06
+12%
4.94
-30%
2.27
-54%
-1.06
N/A
-3.3
-211%
-4.16
-26%
-4.27
-3%
-3.05
+29%
-2.28
+25%
-1.87
+18%
-1.01
+46%

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