
Machvision Inc
TWSE:3563

Income Statement
Earnings Waterfall
Machvision Inc
Revenue
|
1.5B
TWD
|
Cost of Revenue
|
-649.7m
TWD
|
Gross Profit
|
882.1m
TWD
|
Operating Expenses
|
-628.6m
TWD
|
Operating Income
|
253.5m
TWD
|
Other Expenses
|
67.3m
TWD
|
Net Income
|
320.8m
TWD
|
Income Statement
Machvision 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
654
N/A
|
655
+0%
|
650
-1%
|
614
-6%
|
610
-1%
|
616
+1%
|
623
+1%
|
681
+9%
|
810
+19%
|
894
+10%
|
1 007
+13%
|
1 151
+14%
|
1 421
+23%
|
1 756
+24%
|
2 195
+25%
|
2 790
+27%
|
3 112
+12%
|
3 217
+3%
|
3 260
+1%
|
2 938
-10%
|
2 543
-13%
|
2 559
+1%
|
2 456
-4%
|
2 291
-7%
|
2 398
+5%
|
2 400
+0%
|
2 438
+2%
|
2 673
+10%
|
2 750
+3%
|
2 673
-3%
|
2 507
-6%
|
2 239
-11%
|
2 102
-6%
|
2 022
-4%
|
2 051
+1%
|
2 022
-1%
|
1 761
-13%
|
1 497
-15%
|
1 230
-18%
|
1 162
-6%
|
1 532
+32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(291)
|
(293)
|
(277)
|
(247)
|
(237)
|
(239)
|
(235)
|
(260)
|
(310)
|
(336)
|
(387)
|
(450)
|
(511)
|
(616)
|
(696)
|
(810)
|
(945)
|
(970)
|
(1 032)
|
(1 009)
|
(905)
|
(931)
|
(897)
|
(851)
|
(878)
|
(889)
|
(953)
|
(1 015)
|
(1 056)
|
(1 058)
|
(1 013)
|
(943)
|
(888)
|
(830)
|
(805)
|
(801)
|
(716)
|
(642)
|
(567)
|
(558)
|
(650)
|
|
Gross Profit |
363
N/A
|
362
0%
|
373
+3%
|
367
-2%
|
373
+2%
|
377
+1%
|
387
+3%
|
421
+9%
|
499
+19%
|
559
+12%
|
621
+11%
|
701
+13%
|
910
+30%
|
1 139
+25%
|
1 499
+32%
|
1 980
+32%
|
2 167
+9%
|
2 246
+4%
|
2 228
-1%
|
1 929
-13%
|
1 639
-15%
|
1 628
-1%
|
1 559
-4%
|
1 440
-8%
|
1 520
+6%
|
1 512
-1%
|
1 485
-2%
|
1 657
+12%
|
1 695
+2%
|
1 615
-5%
|
1 494
-7%
|
1 296
-13%
|
1 214
-6%
|
1 192
-2%
|
1 246
+5%
|
1 221
-2%
|
1 045
-14%
|
855
-18%
|
664
-22%
|
604
-9%
|
882
+46%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(185)
|
(187)
|
(190)
|
(191)
|
(201)
|
(204)
|
(209)
|
(253)
|
(265)
|
(293)
|
(319)
|
(343)
|
(405)
|
(507)
|
(596)
|
(583)
|
(598)
|
(546)
|
(533)
|
(568)
|
(597)
|
(635)
|
(630)
|
(651)
|
(652)
|
(638)
|
(625)
|
(626)
|
(630)
|
(597)
|
(614)
|
(581)
|
(553)
|
(615)
|
(598)
|
(586)
|
(606)
|
(530)
|
(525)
|
(629)
|
|
Selling, General & Administrative |
(100)
|
(106)
|
(108)
|
(113)
|
(112)
|
(116)
|
(115)
|
(117)
|
(148)
|
(155)
|
(173)
|
(188)
|
(200)
|
(261)
|
(361)
|
(418)
|
(413)
|
(407)
|
(335)
|
(338)
|
(351)
|
(379)
|
(409)
|
(391)
|
(407)
|
(379)
|
(367)
|
(343)
|
(344)
|
(356)
|
(333)
|
(366)
|
(339)
|
(319)
|
(371)
|
(356)
|
(349)
|
(374)
|
(304)
|
(304)
|
(374)
|
|
Research & Development |
(88)
|
(79)
|
(79)
|
(77)
|
(79)
|
(86)
|
(89)
|
(92)
|
(105)
|
(109)
|
(120)
|
(131)
|
(144)
|
(144)
|
(146)
|
(178)
|
(169)
|
(191)
|
(211)
|
(195)
|
(217)
|
(217)
|
(225)
|
(239)
|
(244)
|
(209)
|
(207)
|
(218)
|
(282)
|
(274)
|
(264)
|
(248)
|
(242)
|
(233)
|
(244)
|
(242)
|
(238)
|
(232)
|
(225)
|
(221)
|
(254)
|
|
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
|
(64)
|
(64)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
175
N/A
|
177
+1%
|
185
+5%
|
177
-5%
|
182
+3%
|
175
-4%
|
184
+5%
|
212
+16%
|
246
+16%
|
294
+19%
|
328
+12%
|
382
+16%
|
566
+48%
|
734
+30%
|
992
+35%
|
1 384
+40%
|
1 584
+14%
|
1 649
+4%
|
1 682
+2%
|
1 397
-17%
|
1 070
-23%
|
1 032
-4%
|
924
-10%
|
810
-12%
|
869
+7%
|
859
-1%
|
847
-1%
|
1 032
+22%
|
1 069
+4%
|
985
-8%
|
898
-9%
|
681
-24%
|
634
-7%
|
639
+1%
|
631
-1%
|
623
-1%
|
458
-26%
|
248
-46%
|
134
-46%
|
79
-41%
|
253
+222%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
14
|
16
|
28
|
12
|
8
|
10
|
(18)
|
(8)
|
(16)
|
(14)
|
(5)
|
(21)
|
(14)
|
19
|
18
|
37
|
55
|
24
|
23
|
(24)
|
(29)
|
(67)
|
(84)
|
(72)
|
(81)
|
(74)
|
(51)
|
(28)
|
17
|
64
|
123
|
86
|
43
|
38
|
29
|
34
|
93
|
111
|
61
|
129
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
9
|
11
|
11
|
11
|
2
|
(0)
|
1
|
1
|
2
|
2
|
1
|
1
|
6
|
6
|
7
|
8
|
7
|
8
|
2
|
6
|
4
|
4
|
11
|
16
|
15
|
15
|
16
|
14
|
14
|
14
|
18
|
10
|
10
|
|
Pre-Tax Income |
197
N/A
|
192
-3%
|
202
+5%
|
205
+2%
|
195
-5%
|
184
-6%
|
195
+6%
|
196
+1%
|
247
+26%
|
288
+17%
|
325
+13%
|
387
+19%
|
547
+41%
|
720
+32%
|
1 011
+40%
|
1 403
+39%
|
1 622
+16%
|
1 704
+5%
|
1 707
+0%
|
1 420
-17%
|
1 053
-26%
|
1 008
-4%
|
864
-14%
|
733
-15%
|
804
+10%
|
786
-2%
|
775
-1%
|
987
+27%
|
1 045
+6%
|
1 005
-4%
|
972
-3%
|
820
-16%
|
734
-11%
|
697
-5%
|
684
-2%
|
667
-3%
|
506
-24%
|
355
-30%
|
262
-26%
|
150
-43%
|
393
+163%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(26)
|
(39)
|
(39)
|
(40)
|
(37)
|
(42)
|
(43)
|
(46)
|
(52)
|
(43)
|
(53)
|
(85)
|
(119)
|
(178)
|
(250)
|
(315)
|
(335)
|
(338)
|
(291)
|
(186)
|
(178)
|
(150)
|
(128)
|
(150)
|
(146)
|
(156)
|
(194)
|
(218)
|
(211)
|
(193)
|
(163)
|
(142)
|
(134)
|
(130)
|
(129)
|
(94)
|
(65)
|
(51)
|
(29)
|
(77)
|
|
Income from Continuing Operations |
172
|
166
|
163
|
167
|
155
|
147
|
153
|
153
|
201
|
237
|
282
|
334
|
461
|
601
|
833
|
1 154
|
1 308
|
1 369
|
1 369
|
1 129
|
867
|
830
|
715
|
606
|
655
|
640
|
620
|
792
|
826
|
795
|
778
|
658
|
592
|
562
|
554
|
538
|
413
|
291
|
211
|
121
|
316
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
4
|
5
|
(1)
|
0
|
(2)
|
(6)
|
1
|
(1)
|
1
|
3
|
3
|
(3)
|
(11)
|
(13)
|
(26)
|
(19)
|
(14)
|
(13)
|
(2)
|
1
|
6
|
9
|
13
|
6
|
1
|
0
|
(6)
|
(2)
|
6
|
10
|
18
|
21
|
13
|
7
|
8
|
9
|
5
|
|
Net Income (Common) |
172
N/A
|
166
-3%
|
163
-2%
|
169
+3%
|
159
-6%
|
152
-4%
|
153
+0%
|
153
+0%
|
199
+30%
|
231
+16%
|
283
+22%
|
333
+18%
|
463
+39%
|
604
+31%
|
836
+38%
|
1 151
+38%
|
1 296
+13%
|
1 357
+5%
|
1 343
-1%
|
1 110
-17%
|
853
-23%
|
817
-4%
|
713
-13%
|
607
-15%
|
660
+9%
|
649
-2%
|
632
-3%
|
798
+26%
|
828
+4%
|
795
-4%
|
773
-3%
|
656
-15%
|
597
-9%
|
572
-4%
|
572
0%
|
558
-2%
|
426
-24%
|
298
-30%
|
219
-26%
|
129
-41%
|
321
+148%
|
|
EPS (Diluted) |
4.02
N/A
|
3.86
-4%
|
3.79
-2%
|
3.91
+3%
|
3.66
-6%
|
3.54
-3%
|
3.55
+0%
|
3.58
+1%
|
4.61
+29%
|
5.39
+17%
|
6.6
+22%
|
7.77
+18%
|
10.78
+39%
|
14.14
+31%
|
19.54
+38%
|
26.75
+37%
|
30.11
+13%
|
31.63
+5%
|
31.36
-1%
|
25.85
-18%
|
19.86
-23%
|
19.07
-4%
|
16.24
-15%
|
13.5
-17%
|
14.93
+11%
|
14.51
-3%
|
14.09
-3%
|
17.71
+26%
|
18.36
+4%
|
17.66
-4%
|
17.16
-3%
|
14.5
-16%
|
13.22
-9%
|
12.7
-4%
|
12.34
-3%
|
9.56
-23%
|
8.17
-15%
|
5.12
-37%
|
3.76
-27%
|
2.22
-41%
|
5.51
+148%
|