
Ennostar Inc
TWSE:3714

Income Statement
Earnings Waterfall
Ennostar Inc
Revenue
|
24.4B
TWD
|
Cost of Revenue
|
-21.1B
TWD
|
Gross Profit
|
3.3B
TWD
|
Operating Expenses
|
-4.9B
TWD
|
Operating Income
|
-1.6B
TWD
|
Other Expenses
|
239.2m
TWD
|
Net Income
|
-1.4B
TWD
|
Income Statement
Ennostar Inc
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 |
14 698
N/A
|
14 256
-3%
|
14 532
+2%
|
18 023
+24%
|
24 257
+35%
|
30 855
+27%
|
36 425
+18%
|
38 092
+5%
|
36 508
-4%
|
32 863
-10%
|
28 878
-12%
|
25 060
-13%
|
23 123
-8%
|
22 598
-2%
|
22 306
-1%
|
23 161
+4%
|
23 923
+3%
|
24 455
+2%
|
24 387
0%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(15 072)
|
(14 937)
|
(14 971)
|
(17 523)
|
(21 363)
|
(25 045)
|
(28 808)
|
(29 561)
|
(28 321)
|
(26 363)
|
(23 897)
|
(22 030)
|
(21 598)
|
(21 415)
|
(21 138)
|
(21 210)
|
(21 237)
|
(21 201)
|
(21 070)
|
|
Gross Profit |
(375)
N/A
|
(680)
-82%
|
(439)
+35%
|
500
N/A
|
2 894
+478%
|
5 810
+101%
|
7 617
+31%
|
8 531
+12%
|
8 187
-4%
|
6 501
-21%
|
4 982
-23%
|
3 030
-39%
|
1 525
-50%
|
1 183
-22%
|
1 168
-1%
|
1 951
+67%
|
2 686
+38%
|
3 254
+21%
|
3 318
+2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(3 840)
|
(3 793)
|
(4 047)
|
(7 678)
|
(4 814)
|
(5 540)
|
(5 507)
|
(5 677)
|
(5 562)
|
(5 370)
|
(5 447)
|
(5 406)
|
(5 223)
|
(5 208)
|
(5 169)
|
(8 585)
|
(5 061)
|
(4 989)
|
(4 942)
|
|
Selling, General & Administrative |
(1 885)
|
(1 874)
|
(2 365)
|
(2 231)
|
(2 717)
|
(3 239)
|
(2 969)
|
(3 008)
|
(2 959)
|
(2 699)
|
(2 699)
|
(2 590)
|
(2 433)
|
(2 461)
|
(2 507)
|
(2 517)
|
(2 531)
|
(2 525)
|
(2 490)
|
|
Research & Development |
(1 882)
|
(1 843)
|
(1 755)
|
(1 486)
|
(1 744)
|
(1 927)
|
(2 599)
|
(2 585)
|
(2 582)
|
(2 628)
|
(2 666)
|
(2 700)
|
(2 693)
|
(2 636)
|
(2 535)
|
(2 457)
|
(2 398)
|
(2 386)
|
(2 383)
|
|
Depreciation & Amortization |
(141)
|
(131)
|
(122)
|
(117)
|
(112)
|
(111)
|
(112)
|
(123)
|
(143)
|
(154)
|
(169)
|
(167)
|
(160)
|
(159)
|
(157)
|
(159)
|
(159)
|
(159)
|
(155)
|
|
Other Operating Expenses |
68
|
56
|
194
|
(3 844)
|
(241)
|
(263)
|
174
|
39
|
121
|
112
|
87
|
50
|
63
|
48
|
30
|
(3 452)
|
27
|
81
|
86
|
|
Operating Income |
(4 214)
N/A
|
(4 473)
-6%
|
(4 486)
0%
|
(7 177)
-60%
|
(1 920)
+73%
|
270
N/A
|
2 110
+682%
|
2 855
+35%
|
2 624
-8%
|
1 131
-57%
|
(466)
N/A
|
(2 376)
-410%
|
(3 698)
-56%
|
(4 025)
-9%
|
(4 001)
+1%
|
(6 634)
-66%
|
(2 375)
+64%
|
(1 735)
+27%
|
(1 624)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(306)
|
(261)
|
(249)
|
13
|
65
|
(38)
|
(22)
|
93
|
(6)
|
(130)
|
(384)
|
(647)
|
(699)
|
(583)
|
(455)
|
(325)
|
(440)
|
(428)
|
(380)
|
|
Non-Reccuring Items |
0
|
0
|
(3 602)
|
0
|
(3 655)
|
(3 637)
|
(115)
|
0
|
(61)
|
(80)
|
(13)
|
0
|
(36)
|
(39)
|
(3 478)
|
0
|
(3 675)
|
(3 757)
|
(326)
|
|
Gain/Loss on Disposition of Assets |
(19)
|
(32)
|
(45)
|
(48)
|
(27)
|
161
|
161
|
172
|
188
|
42
|
39
|
162
|
147
|
150
|
239
|
111
|
229
|
362
|
314
|
|
Total Other Income |
(84)
|
(95)
|
(41)
|
51
|
36
|
157
|
229
|
291
|
295
|
298
|
340
|
306
|
337
|
340
|
311
|
319
|
306
|
316
|
329
|
|
Pre-Tax Income |
(4 623)
N/A
|
(4 861)
-5%
|
(8 423)
-73%
|
(7 162)
+15%
|
(5 501)
+23%
|
(3 087)
+44%
|
2 363
N/A
|
3 411
+44%
|
3 039
-11%
|
1 262
-58%
|
(483)
N/A
|
(2 557)
-429%
|
(3 948)
-54%
|
(4 157)
-5%
|
(7 385)
-78%
|
(6 529)
+12%
|
(5 955)
+9%
|
(5 243)
+12%
|
(1 688)
+68%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(163)
|
(196)
|
(76)
|
(135)
|
(120)
|
(153)
|
(465)
|
(503)
|
(545)
|
(475)
|
(83)
|
(48)
|
51
|
0
|
62
|
5
|
(29)
|
11
|
(79)
|
|
Income from Continuing Operations |
(4 787)
|
(5 057)
|
(8 499)
|
(7 297)
|
(5 621)
|
(3 240)
|
1 898
|
2 909
|
2 494
|
787
|
(566)
|
(2 604)
|
(3 897)
|
(4 157)
|
(7 323)
|
(6 525)
|
(5 984)
|
(5 231)
|
(1 767)
|
|
Income to Minority Interest |
303
|
322
|
390
|
421
|
353
|
371
|
280
|
288
|
392
|
444
|
604
|
641
|
633
|
585
|
540
|
518
|
586
|
507
|
382
|
|
Net Income (Common) |
(4 484)
N/A
|
(4 735)
-6%
|
(8 109)
-71%
|
(6 877)
+15%
|
(5 267)
+23%
|
(2 868)
+46%
|
2 178
N/A
|
3 197
+47%
|
2 886
-10%
|
1 232
-57%
|
38
-97%
|
(1 964)
N/A
|
(3 264)
-66%
|
(3 572)
-9%
|
(6 783)
-90%
|
(6 007)
+11%
|
(5 397)
+10%
|
(4 724)
+12%
|
(1 385)
+71%
|
|
EPS (Diluted) |
-8.32
N/A
|
-8.78
-6%
|
-15.05
-71%
|
-10.15
+33%
|
-7.76
+24%
|
-4.21
+46%
|
3.19
N/A
|
4.69
+47%
|
4.23
-10%
|
1.65
-61%
|
0.05
-97%
|
-2.61
N/A
|
-4.35
-67%
|
-4.75
-9%
|
-9.02
-90%
|
-7.99
+11%
|
-7.26
+9%
|
-6.41
+12%
|
-1.87
+71%
|