ASRock Inc
TWSE:3515
Income Statement
Earnings Waterfall
ASRock Inc
Revenue
|
22.1B
TWD
|
Cost of Revenue
|
-17.3B
TWD
|
Gross Profit
|
4.7B
TWD
|
Operating Expenses
|
-3B
TWD
|
Operating Income
|
1.7B
TWD
|
Other Expenses
|
-506.3m
TWD
|
Net Income
|
1.2B
TWD
|
Income Statement
ASRock Inc
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 |
9 421
N/A
|
8 907
-5%
|
8 070
-9%
|
7 575
-6%
|
7 119
-6%
|
7 217
+1%
|
7 219
+0%
|
7 340
+2%
|
7 217
-2%
|
7 121
-1%
|
7 243
+2%
|
8 001
+10%
|
8 669
+8%
|
9 212
+6%
|
9 890
+7%
|
9 887
0%
|
9 900
+0%
|
10 193
+3%
|
10 380
+2%
|
10 867
+5%
|
12 302
+13%
|
13 415
+9%
|
14 188
+6%
|
16 044
+13%
|
17 376
+8%
|
17 912
+3%
|
18 991
+6%
|
19 652
+3%
|
18 524
-6%
|
19 763
+7%
|
20 125
+2%
|
18 364
-9%
|
17 859
-3%
|
17 121
-4%
|
16 478
-4%
|
16 947
+3%
|
18 283
+8%
|
18 992
+4%
|
19 550
+3%
|
20 688
+6%
|
22 052
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 619)
|
(7 270)
|
(6 638)
|
(6 213)
|
(5 749)
|
(5 797)
|
(5 807)
|
(5 915)
|
(5 832)
|
(5 757)
|
(5 848)
|
(6 506)
|
(6 962)
|
(7 253)
|
(7 671)
|
(7 529)
|
(7 578)
|
(7 925)
|
(8 309)
|
(8 802)
|
(10 087)
|
(10 976)
|
(11 589)
|
(12 985)
|
(13 807)
|
(14 060)
|
(14 600)
|
(14 623)
|
(13 558)
|
(14 199)
|
(14 372)
|
(13 423)
|
(13 403)
|
(13 420)
|
(13 417)
|
(13 889)
|
(14 894)
|
(15 162)
|
(15 439)
|
(16 220)
|
(17 311)
|
|
Gross Profit |
1 802
N/A
|
1 637
-9%
|
1 432
-13%
|
1 362
-5%
|
1 371
+1%
|
1 420
+4%
|
1 412
-1%
|
1 425
+1%
|
1 385
-3%
|
1 363
-2%
|
1 394
+2%
|
1 495
+7%
|
1 707
+14%
|
1 959
+15%
|
2 219
+13%
|
2 358
+6%
|
2 322
-2%
|
2 268
-2%
|
2 071
-9%
|
2 065
0%
|
2 215
+7%
|
2 439
+10%
|
2 599
+7%
|
3 059
+18%
|
3 569
+17%
|
3 852
+8%
|
4 391
+14%
|
5 029
+15%
|
4 966
-1%
|
5 564
+12%
|
5 753
+3%
|
4 941
-14%
|
4 456
-10%
|
3 701
-17%
|
3 061
-17%
|
3 058
0%
|
3 389
+11%
|
3 830
+13%
|
4 111
+7%
|
4 468
+9%
|
4 740
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 073)
|
(1 065)
|
(1 023)
|
(1 028)
|
(1 048)
|
(1 066)
|
(1 067)
|
(1 099)
|
(1 084)
|
(1 164)
|
(1 201)
|
(1 254)
|
(1 335)
|
(1 454)
|
(1 560)
|
(1 599)
|
(1 627)
|
(1 602)
|
(1 534)
|
(1 587)
|
(1 600)
|
(1 673)
|
(1 743)
|
(1 823)
|
(1 945)
|
(1 994)
|
(2 089)
|
(2 187)
|
(2 264)
|
(2 506)
|
(2 656)
|
(2 668)
|
(2 650)
|
(2 516)
|
(2 411)
|
(2 472)
|
(2 571)
|
(2 682)
|
(2 815)
|
(2 937)
|
(3 030)
|
|
Selling, General & Administrative |
(560)
|
(595)
|
(533)
|
(515)
|
(513)
|
(546)
|
(527)
|
(542)
|
(520)
|
(560)
|
(564)
|
(579)
|
(616)
|
(668)
|
(714)
|
(743)
|
(756)
|
(755)
|
(746)
|
(772)
|
(785)
|
(850)
|
(885)
|
(923)
|
(962)
|
(953)
|
(997)
|
(1 050)
|
(1 110)
|
(1 235)
|
(1 299)
|
(1 301)
|
(1 317)
|
(1 248)
|
(1 212)
|
(1 263)
|
(1 288)
|
(1 348)
|
(1 422)
|
(1 479)
|
(1 550)
|
|
Research & Development |
(509)
|
(469)
|
(489)
|
(512)
|
(533)
|
(518)
|
(538)
|
(552)
|
(560)
|
(599)
|
(632)
|
(669)
|
(713)
|
(780)
|
(840)
|
(850)
|
(866)
|
(842)
|
(784)
|
(811)
|
(811)
|
(818)
|
(853)
|
(895)
|
(978)
|
(1 036)
|
(826)
|
(870)
|
(887)
|
(1 263)
|
(1 346)
|
(1 355)
|
(1 321)
|
(1 260)
|
(1 191)
|
(1 200)
|
(1 273)
|
(1 322)
|
(1 374)
|
(1 437)
|
(1 459)
|
|
Depreciation & Amortization |
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(12)
|
(12)
|
(12)
|
(8)
|
(13)
|
(13)
|
(15)
|
(13)
|
(19)
|
(21)
|
(20)
|
|
Other Operating Expenses |
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
|
(260)
|
(260)
|
(260)
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
|
Operating Income |
729
N/A
|
572
-22%
|
409
-29%
|
334
-18%
|
323
-3%
|
354
+10%
|
345
-3%
|
327
-5%
|
301
-8%
|
199
-34%
|
193
-3%
|
241
+25%
|
371
+54%
|
505
+36%
|
659
+31%
|
759
+15%
|
695
-8%
|
666
-4%
|
537
-19%
|
478
-11%
|
616
+29%
|
767
+25%
|
856
+12%
|
1 237
+44%
|
1 624
+31%
|
1 858
+14%
|
2 302
+24%
|
2 842
+23%
|
2 702
-5%
|
3 058
+13%
|
3 097
+1%
|
2 273
-27%
|
1 806
-21%
|
1 185
-34%
|
650
-45%
|
586
-10%
|
819
+40%
|
1 147
+40%
|
1 297
+13%
|
1 531
+18%
|
1 711
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
131
|
137
|
103
|
112
|
38
|
(23)
|
(17)
|
(36)
|
(20)
|
(18)
|
5
|
23
|
43
|
51
|
43
|
54
|
44
|
40
|
42
|
25
|
29
|
13
|
23
|
2
|
(20)
|
(50)
|
(79)
|
(98)
|
(71)
|
(37)
|
69
|
200
|
376
|
210
|
107
|
68
|
(34)
|
37
|
153
|
149
|
80
|
|
Gain/Loss on Disposition of Assets |
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
|
(4)
|
(5)
|
0
|
(5)
|
(0)
|
|
Total Other Income |
(181)
|
(142)
|
(142)
|
(0)
|
1
|
2
|
1
|
2
|
5
|
9
|
9
|
9
|
6
|
6
|
(13)
|
(13)
|
(11)
|
(11)
|
9
|
8
|
7
|
5
|
6
|
8
|
17
|
48
|
57
|
71
|
66
|
39
|
29
|
15
|
21
|
36
|
47
|
52
|
54
|
38
|
37
|
45
|
41
|
|
Pre-Tax Income |
679
N/A
|
567
-16%
|
369
-35%
|
446
+21%
|
361
-19%
|
332
-8%
|
329
-1%
|
293
-11%
|
286
-2%
|
190
-34%
|
207
+9%
|
273
+32%
|
421
+54%
|
562
+34%
|
689
+23%
|
799
+16%
|
728
-9%
|
694
-5%
|
588
-15%
|
512
-13%
|
652
+27%
|
785
+20%
|
885
+13%
|
1 247
+41%
|
1 620
+30%
|
1 856
+15%
|
2 281
+23%
|
2 815
+23%
|
2 696
-4%
|
3 060
+13%
|
3 195
+4%
|
2 488
-22%
|
2 203
-11%
|
1 431
-35%
|
804
-44%
|
706
-12%
|
834
+18%
|
1 218
+46%
|
1 486
+22%
|
1 721
+16%
|
1 832
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(89)
|
(79)
|
(55)
|
(88)
|
(99)
|
(126)
|
(135)
|
(114)
|
(107)
|
(67)
|
(61)
|
(73)
|
(99)
|
(119)
|
(156)
|
(169)
|
(122)
|
(102)
|
(72)
|
(44)
|
(101)
|
(135)
|
(136)
|
(206)
|
(276)
|
(347)
|
(462)
|
(584)
|
(568)
|
(600)
|
(597)
|
(413)
|
(325)
|
(204)
|
(118)
|
(156)
|
(195)
|
(240)
|
(271)
|
(315)
|
(364)
|
|
Income from Continuing Operations |
590
|
488
|
315
|
358
|
262
|
206
|
194
|
180
|
179
|
123
|
145
|
200
|
322
|
442
|
533
|
631
|
606
|
593
|
516
|
468
|
550
|
650
|
749
|
1 041
|
1 344
|
1 509
|
1 819
|
2 231
|
2 128
|
2 460
|
2 598
|
2 075
|
1 878
|
1 227
|
686
|
550
|
639
|
978
|
1 216
|
1 405
|
1 467
|
|
Income to Minority Interest |
14
|
18
|
27
|
28
|
37
|
35
|
34
|
33
|
29
|
36
|
32
|
43
|
38
|
26
|
30
|
15
|
7
|
0
|
(14)
|
(30)
|
(49)
|
(53)
|
(62)
|
(121)
|
(145)
|
(145)
|
(143)
|
(91)
|
(71)
|
(79)
|
(102)
|
(126)
|
(155)
|
(161)
|
(109)
|
(64)
|
(24)
|
(59)
|
(114)
|
(197)
|
(263)
|
|
Net Income (Common) |
605
N/A
|
506
-16%
|
341
-33%
|
386
+13%
|
299
-23%
|
241
-19%
|
229
-5%
|
212
-7%
|
208
-2%
|
160
-23%
|
178
+11%
|
243
+37%
|
360
+48%
|
469
+30%
|
563
+20%
|
645
+15%
|
613
-5%
|
593
-3%
|
502
-15%
|
438
-13%
|
502
+15%
|
597
+19%
|
687
+15%
|
920
+34%
|
1 200
+30%
|
1 363
+14%
|
1 676
+23%
|
2 140
+28%
|
2 057
-4%
|
2 381
+16%
|
2 496
+5%
|
1 949
-22%
|
1 724
-12%
|
1 066
-38%
|
577
-46%
|
486
-16%
|
615
+27%
|
919
+49%
|
1 102
+20%
|
1 208
+10%
|
1 204
0%
|
|
EPS (Diluted) |
5.24
N/A
|
4.37
-17%
|
2.96
-32%
|
3.29
+11%
|
2.59
-21%
|
2.08
-20%
|
1.97
-5%
|
1.83
-7%
|
1.8
-2%
|
1.38
-23%
|
1.54
+12%
|
2.11
+37%
|
3.12
+48%
|
4
+28%
|
4.64
+16%
|
5.33
+15%
|
5.06
-5%
|
4.87
-4%
|
4.13
-15%
|
3.61
-13%
|
4.14
+15%
|
4.92
+19%
|
5.67
+15%
|
7.59
+34%
|
9.91
+31%
|
11.22
+13%
|
13.81
+23%
|
17.63
+28%
|
16.93
-4%
|
19.53
+15%
|
20.19
+3%
|
15.75
-22%
|
13.91
-12%
|
8.69
-38%
|
4.7
-46%
|
3.97
-16%
|
5.03
+27%
|
7.52
+50%
|
9.03
+20%
|
9.91
+10%
|
9.8
-1%
|