Alchip Technologies Ltd
TWSE:3661
Income Statement
Earnings Waterfall
Alchip Technologies Ltd
Income Statement
Alchip Technologies Ltd
| Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
6
|
7
|
7
|
5
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
3
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
6
|
8
|
9
|
10
|
9
|
8
|
8
|
7
|
|
| Revenue |
2 584
N/A
|
2 887
+12%
|
3 628
+26%
|
4 216
+16%
|
4 692
+11%
|
4 555
-3%
|
4 102
-10%
|
4 116
+0%
|
3 786
-8%
|
4 032
+7%
|
3 972
-1%
|
3 567
-10%
|
3 691
+3%
|
3 507
-5%
|
3 862
+10%
|
4 560
+18%
|
4 266
-6%
|
4 312
+1%
|
4 116
-5%
|
3 381
-18%
|
3 451
+2%
|
3 756
+9%
|
3 648
-3%
|
3 687
+1%
|
4 332
+18%
|
4 735
+9%
|
5 513
+16%
|
6 602
+20%
|
7 079
+7%
|
8 217
+16%
|
9 300
+13%
|
9 860
+6%
|
10 428
+6%
|
10 387
0%
|
10 635
+2%
|
11 628
+9%
|
13 725
+18%
|
16 825
+23%
|
21 778
+29%
|
25 837
+19%
|
30 482
+18%
|
35 255
+16%
|
40 908
+16%
|
48 124
+18%
|
51 969
+8%
|
51 963
0%
|
47 526
-9%
|
39 270
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 826)
|
(1 975)
|
(2 644)
|
(3 259)
|
(3 738)
|
(3 714)
|
(3 293)
|
(3 285)
|
(2 963)
|
(3 131)
|
(3 242)
|
(2 992)
|
(3 203)
|
(2 970)
|
(3 029)
|
(3 524)
|
(3 065)
|
(2 959)
|
(2 626)
|
(1 837)
|
(2 159)
|
(2 460)
|
(2 459)
|
(2 440)
|
(2 721)
|
(2 996)
|
(3 545)
|
(4 426)
|
(4 772)
|
(5 448)
|
(6 177)
|
(6 541)
|
(6 866)
|
(6 782)
|
(6 928)
|
(7 615)
|
(9 296)
|
(12 205)
|
(16 496)
|
(19 883)
|
(23 687)
|
(27 688)
|
(32 458)
|
(38 592)
|
(41 768)
|
(41 304)
|
(37 555)
|
(30 344)
|
|
| Gross Profit |
758
N/A
|
912
+20%
|
984
+8%
|
958
-3%
|
953
0%
|
841
-12%
|
809
-4%
|
831
+3%
|
822
-1%
|
901
+10%
|
730
-19%
|
574
-21%
|
488
-15%
|
537
+10%
|
833
+55%
|
1 036
+24%
|
1 201
+16%
|
1 353
+13%
|
1 490
+10%
|
1 544
+4%
|
1 291
-16%
|
1 296
+0%
|
1 189
-8%
|
1 247
+5%
|
1 611
+29%
|
1 738
+8%
|
1 968
+13%
|
2 176
+11%
|
2 307
+6%
|
2 770
+20%
|
3 124
+13%
|
3 319
+6%
|
3 563
+7%
|
3 604
+1%
|
3 707
+3%
|
4 014
+8%
|
4 430
+10%
|
4 619
+4%
|
5 282
+14%
|
5 954
+13%
|
6 794
+14%
|
7 567
+11%
|
8 450
+12%
|
9 532
+13%
|
10 201
+7%
|
10 659
+4%
|
9 970
-6%
|
8 926
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(572)
|
(614)
|
(587)
|
(602)
|
(652)
|
(661)
|
(671)
|
(682)
|
(682)
|
(703)
|
(757)
|
(740)
|
(698)
|
(751)
|
(724)
|
(781)
|
(881)
|
(941)
|
(984)
|
(1 039)
|
(970)
|
(981)
|
(992)
|
(1 049)
|
(1 178)
|
(1 210)
|
(1 249)
|
(1 285)
|
(1 320)
|
(1 492)
|
(1 617)
|
(1 665)
|
(1 735)
|
(1 730)
|
(1 751)
|
(1 916)
|
(2 119)
|
(2 219)
|
(2 581)
|
(2 813)
|
(3 033)
|
(3 230)
|
(3 335)
|
(3 543)
|
(3 705)
|
(3 880)
|
(3 691)
|
(3 371)
|
|
| Selling, General & Administrative |
(250)
|
(250)
|
(265)
|
(269)
|
(243)
|
(243)
|
(242)
|
(241)
|
(269)
|
(274)
|
(319)
|
(300)
|
(274)
|
(294)
|
(267)
|
(309)
|
(359)
|
(379)
|
(412)
|
(425)
|
(349)
|
(352)
|
(347)
|
(399)
|
(492)
|
(509)
|
(529)
|
(531)
|
(536)
|
(644)
|
(701)
|
(725)
|
(745)
|
(716)
|
(730)
|
(782)
|
(948)
|
(980)
|
(1 264)
|
(1 367)
|
(1 486)
|
(1 533)
|
(1 368)
|
(1 404)
|
(1 563)
|
(1 755)
|
(1 680)
|
(1 544)
|
|
| Research & Development |
(322)
|
(321)
|
(322)
|
(333)
|
(368)
|
(377)
|
(389)
|
(400)
|
(412)
|
(429)
|
(439)
|
(440)
|
(424)
|
(423)
|
(458)
|
(472)
|
(522)
|
(563)
|
(572)
|
(613)
|
(620)
|
(629)
|
(645)
|
(650)
|
(686)
|
(700)
|
(719)
|
(755)
|
(784)
|
(626)
|
(694)
|
(719)
|
(989)
|
(1 014)
|
(1 022)
|
(1 134)
|
(1 171)
|
(1 240)
|
(1 316)
|
(1 446)
|
(1 547)
|
(1 697)
|
(1 967)
|
(2 138)
|
(2 142)
|
(2 125)
|
(2 011)
|
(1 826)
|
|
| Other Operating Expenses |
0
|
(43)
|
0
|
0
|
(41)
|
(41)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(222)
|
(222)
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
186
N/A
|
299
+61%
|
397
+33%
|
355
-11%
|
301
-15%
|
179
-40%
|
138
-23%
|
149
+8%
|
141
-6%
|
198
+41%
|
(27)
N/A
|
(165)
-508%
|
(210)
-27%
|
(214)
-2%
|
108
N/A
|
255
+135%
|
320
+26%
|
412
+29%
|
506
+23%
|
506
0%
|
322
-36%
|
315
-2%
|
197
-38%
|
198
+1%
|
433
+118%
|
529
+22%
|
720
+36%
|
891
+24%
|
987
+11%
|
1 278
+29%
|
1 506
+18%
|
1 653
+10%
|
1 828
+11%
|
1 875
+3%
|
1 956
+4%
|
2 098
+7%
|
2 311
+10%
|
2 400
+4%
|
2 701
+13%
|
3 142
+16%
|
3 761
+20%
|
4 337
+15%
|
5 115
+18%
|
5 989
+17%
|
6 496
+8%
|
6 779
+4%
|
6 280
-7%
|
5 556
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
3
|
4
|
6
|
(5)
|
(1)
|
9
|
4
|
17
|
22
|
14
|
24
|
29
|
29
|
41
|
41
|
35
|
36
|
27
|
29
|
40
|
45
|
53
|
60
|
55
|
55
|
46
|
32
|
32
|
20
|
27
|
34
|
48
|
58
|
17
|
10
|
20
|
97
|
173
|
287
|
357
|
534
|
797
|
1 019
|
1 146
|
1 163
|
1 289
|
1 380
|
|
| Non-Reccuring Items |
(43)
|
0
|
(43)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
(33)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Total Other Income |
1
|
2
|
3
|
4
|
3
|
6
|
6
|
6
|
6
|
10
|
5
|
14
|
13
|
13
|
14
|
4
|
4
|
10
|
(35)
|
(34)
|
(26)
|
(42)
|
4
|
28
|
38
|
49
|
37
|
34
|
64
|
69
|
84
|
75
|
25
|
28
|
27
|
34
|
52
|
48
|
48
|
39
|
80
|
130
|
151
|
166
|
169
|
130
|
118
|
97
|
|
| Pre-Tax Income |
152
N/A
|
303
+99%
|
361
+19%
|
356
-1%
|
300
-16%
|
185
-38%
|
158
-14%
|
163
+3%
|
168
+3%
|
230
+37%
|
(42)
N/A
|
(162)
-283%
|
(201)
-25%
|
(171)
+15%
|
163
N/A
|
299
+83%
|
359
+20%
|
458
+27%
|
498
+9%
|
500
+0%
|
335
-33%
|
317
-5%
|
254
-20%
|
285
+12%
|
525
+84%
|
633
+20%
|
802
+27%
|
956
+19%
|
1 086
+14%
|
1 366
+26%
|
1 617
+18%
|
1 762
+9%
|
1 901
+8%
|
1 961
+3%
|
1 999
+2%
|
2 142
+7%
|
2 383
+11%
|
2 545
+7%
|
2 923
+15%
|
3 467
+19%
|
4 198
+21%
|
5 001
+19%
|
6 064
+21%
|
7 175
+18%
|
7 808
+9%
|
8 068
+3%
|
7 684
-5%
|
7 028
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(58)
|
(60)
|
(57)
|
(88)
|
(83)
|
(100)
|
(101)
|
(39)
|
(36)
|
(23)
|
(22)
|
(10)
|
(12)
|
(11)
|
(23)
|
(50)
|
(73)
|
(86)
|
(94)
|
(77)
|
(74)
|
(54)
|
(62)
|
(92)
|
(124)
|
(178)
|
(216)
|
(251)
|
(317)
|
(371)
|
(389)
|
(411)
|
(410)
|
(410)
|
(469)
|
(550)
|
(579)
|
(651)
|
(754)
|
(877)
|
(1 036)
|
(1 243)
|
(1 449)
|
(1 362)
|
(1 387)
|
(1 269)
|
(1 079)
|
|
| Income from Continuing Operations |
113
|
245
|
301
|
299
|
211
|
102
|
58
|
63
|
129
|
194
|
(65)
|
(183)
|
(211)
|
(183)
|
152
|
276
|
309
|
385
|
412
|
407
|
257
|
243
|
200
|
223
|
434
|
508
|
624
|
740
|
835
|
1 048
|
1 246
|
1 373
|
1 490
|
1 551
|
1 590
|
1 673
|
1 833
|
1 966
|
2 272
|
2 713
|
3 321
|
3 966
|
4 820
|
5 726
|
6 447
|
6 681
|
6 414
|
5 950
|
|
| Income to Minority Interest |
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
|
1
|
2
|
3
|
6
|
5
|
7
|
4
|
3
|
(1)
|
(3)
|
1
|
1
|
|
| Net Income (Common) |
113
N/A
|
245
+116%
|
301
+23%
|
299
-1%
|
211
-29%
|
102
-52%
|
58
-43%
|
63
+7%
|
129
+106%
|
194
+50%
|
(65)
N/A
|
(183)
-183%
|
(211)
-16%
|
(183)
+13%
|
152
N/A
|
276
+81%
|
309
+12%
|
385
+25%
|
412
+7%
|
407
-1%
|
257
-37%
|
243
-5%
|
200
-18%
|
223
+11%
|
434
+94%
|
508
+17%
|
624
+23%
|
740
+19%
|
835
+13%
|
1 048
+26%
|
1 246
+19%
|
1 373
+10%
|
1 490
+8%
|
1 551
+4%
|
1 590
+3%
|
1 673
+5%
|
1 834
+10%
|
1 968
+7%
|
2 275
+16%
|
2 720
+20%
|
3 325
+22%
|
3 973
+19%
|
4 825
+21%
|
5 729
+19%
|
6 446
+13%
|
6 679
+4%
|
6 416
-4%
|
5 951
-7%
|
|
| EPS (Diluted) |
2.08
N/A
|
4.49
+116%
|
5.43
+21%
|
5.34
-2%
|
3.65
-32%
|
1.6
-56%
|
0.92
-43%
|
1.02
+11%
|
2.05
+101%
|
3.13
+53%
|
-1.05
N/A
|
-3
-186%
|
-3.45
-15%
|
-3
+13%
|
2.45
N/A
|
4.41
+80%
|
4.93
+12%
|
6
+22%
|
6.39
+6%
|
6.32
-1%
|
4.03
-36%
|
3.93
-2%
|
3.24
-18%
|
3.55
+10%
|
6.89
+94%
|
8.11
+18%
|
9.8
+21%
|
11.14
+14%
|
12.64
+13%
|
14.03
+11%
|
16.88
+20%
|
18.44
+9%
|
20
+8%
|
20.77
+4%
|
21.37
+3%
|
22.4
+5%
|
24.47
+9%
|
26.2
+7%
|
30.04
+15%
|
35.1
+17%
|
43.27
+23%
|
48.9
+13%
|
58.92
+20%
|
69.87
+19%
|
78.83
+13%
|
80.75
+2%
|
77.68
-4%
|
71.87
-7%
|
|