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SCI Pharmtech Inc
TWSE:4119

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SCI Pharmtech Inc
TWSE:4119
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Price: 97.5 TWD -0.51% Market Closed
Market Cap: 11.7B TWD
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Income Statement

Earnings Waterfall
SCI Pharmtech Inc

Revenue
1.3B TWD
Cost of Revenue
-904.5m TWD
Gross Profit
347.4m TWD
Operating Expenses
-202.1m TWD
Operating Income
145.3m TWD
Other Expenses
-6.8m TWD
Net Income
138.5m TWD

Income Statement
SCI Pharmtech Inc

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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
1 440
N/A
1 460
+1%
1 492
+2%
1 560
+5%
1 724
+10%
1 795
+4%
1 811
+1%
2 013
+11%
1 956
-3%
1 994
+2%
1 903
-5%
1 586
-17%
1 348
-15%
1 226
-9%
1 301
+6%
1 398
+7%
1 644
+18%
1 809
+10%
1 940
+7%
2 118
+9%
2 192
+3%
2 300
+5%
2 356
+2%
2 536
+8%
2 660
+5%
2 711
+2%
2 689
-1%
2 229
-17%
1 677
-25%
1 227
-27%
864
-30%
729
-16%
733
+1%
810
+10%
900
+11%
1 053
+17%
1 185
+13%
1 139
-4%
1 204
+6%
1 172
-3%
1 252
+7%
Gross Profit
Cost of Revenue
(986)
(993)
(1 013)
(1 042)
(1 114)
(1 157)
(1 155)
(1 235)
(1 172)
(1 167)
(1 113)
(987)
(888)
(857)
(905)
(972)
(1 069)
(1 120)
(1 191)
(1 235)
(1 299)
(1 364)
(1 420)
(1 508)
(1 495)
(1 492)
(1 415)
(1 217)
(1 012)
(796)
(656)
(561)
(541)
(598)
(609)
(694)
(807)
(773)
(854)
(853)
(904)
Gross Profit
454
N/A
468
+3%
479
+2%
518
+8%
610
+18%
638
+5%
655
+3%
778
+19%
784
+1%
827
+5%
791
-4%
599
-24%
460
-23%
369
-20%
396
+7%
427
+8%
575
+35%
688
+20%
749
+9%
882
+18%
893
+1%
936
+5%
936
0%
1 029
+10%
1 165
+13%
1 219
+5%
1 274
+5%
1 012
-21%
665
-34%
431
-35%
208
-52%
167
-20%
193
+15%
212
+10%
291
+38%
359
+23%
379
+5%
366
-3%
350
-4%
319
-9%
347
+9%
Operating Income
Operating Expenses
(216)
(187)
(184)
(187)
(201)
(210)
(215)
(256)
(255)
(268)
(274)
(214)
(187)
(175)
(161)
(177)
(218)
(230)
(233)
(254)
(233)
(234)
(239)
(245)
(275)
(275)
(223)
(183)
(126)
(100)
(134)
(133)
(148)
(157)
(172)
(180)
(178)
(176)
(190)
(193)
(202)
Selling, General & Administrative
(182)
(150)
(148)
(150)
(163)
(173)
(180)
(220)
(220)
(233)
(238)
(181)
(155)
(142)
(128)
(143)
(183)
(194)
(197)
(216)
(196)
(196)
(200)
(206)
(234)
(233)
(179)
(143)
(89)
(67)
(104)
(101)
(113)
(120)
(133)
(136)
(133)
(127)
(141)
(145)
(156)
Research & Development
(34)
(37)
(36)
(37)
(38)
(37)
(35)
(36)
(36)
(36)
(36)
(33)
(33)
(33)
(33)
(34)
(35)
(35)
(37)
(37)
(38)
(39)
(39)
(39)
(40)
(42)
(43)
(30)
(26)
(22)
(30)
(32)
(35)
(37)
(40)
(43)
(45)
(49)
(49)
(48)
(46)
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
0
(10)
(10)
(10)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
239
N/A
281
+18%
295
+5%
331
+12%
409
+23%
428
+5%
440
+3%
521
+19%
529
+1%
559
+6%
516
-8%
385
-26%
272
-29%
194
-29%
235
+21%
249
+6%
357
+43%
459
+29%
516
+12%
629
+22%
660
+5%
702
+6%
697
-1%
784
+12%
891
+14%
944
+6%
1 052
+11%
829
-21%
539
-35%
331
-39%
74
-78%
35
-53%
45
+29%
55
+23%
119
+117%
180
+51%
200
+12%
190
-5%
160
-15%
127
-21%
145
+15%
Pre-Tax Income
Interest Income Expense
25
28
37
34
(8)
15
8
3
10
(20)
(11)
(12)
(10)
1
(9)
(7)
12
16
20
36
28
24
2
(21)
(33)
(49)
(42)
(31)
(42)
(29)
(16)
(9)
3
19
6
2
2
(4)
(13)
(4)
(0)
Gain/Loss on Disposition of Assets
(2)
(0)
(2)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(0)
(2)
0
(1)
(1)
0
0
0
(0)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
(0)
(1)
0
(1)
0
(1)
(1)
(1)
0
0
Total Other Income
4
3
3
5
5
5
4
2
1
2
1
7
9
9
10
4
8
9
9
10
7
14
13
12
11
13
(554)
(556)
(549)
(554)
8
40
191
190
264
234
288
287
218
219
7
Pre-Tax Income
266
N/A
312
+17%
335
+7%
369
+10%
405
+10%
446
+10%
451
+1%
527
+17%
540
+2%
539
0%
506
-6%
379
-25%
270
-29%
204
-24%
235
+15%
245
+5%
376
+53%
484
+29%
545
+13%
675
+24%
693
+3%
737
+6%
711
-4%
773
+9%
869
+12%
907
+4%
455
-50%
241
-47%
(52)
N/A
(252)
-389%
66
N/A
66
+0%
237
+261%
262
+11%
388
+48%
415
+7%
490
+18%
472
-4%
364
-23%
341
-6%
152
-55%
Net Income
Tax Provision
(49)
(58)
(70)
(75)
(79)
(86)
(78)
(89)
(95)
(95)
(89)
(68)
(50)
(38)
(44)
(45)
(66)
(88)
(98)
(125)
(134)
(145)
(140)
(158)
(170)
(179)
(95)
(48)
7
49
(10)
(10)
(45)
(52)
(79)
(83)
(100)
(95)
(69)
(66)
(14)
Income from Continuing Operations
217
254
265
294
326
360
374
438
445
444
417
311
220
166
191
201
310
396
447
550
559
592
571
615
699
728
360
193
(44)
(203)
56
55
192
210
309
331
390
377
295
276
138
Net Income (Common)
217
N/A
254
+18%
265
+4%
294
+11%
326
+11%
360
+11%
374
+4%
438
+17%
445
+2%
444
0%
417
-6%
311
-25%
220
-29%
166
-24%
191
+15%
201
+5%
310
+55%
396
+28%
447
+13%
550
+23%
559
+2%
592
+6%
571
-4%
615
+8%
699
+14%
728
+4%
360
-51%
193
-46%
(44)
N/A
(203)
-358%
56
N/A
55
-1%
192
+247%
210
+10%
309
+47%
331
+7%
390
+18%
377
-3%
295
-22%
276
-6%
138
-50%
EPS (Diluted)
2.74
N/A
3.19
+16%
3.33
+4%
3.66
+10%
4.04
+10%
4.5
+11%
4.67
+4%
5.46
+17%
5.55
+2%
5.53
0%
4.35
-21%
3.89
-11%
2.74
-30%
2.07
-24%
1.99
-4%
2.52
+27%
3.89
+54%
4.97
+28%
4.64
-7%
6.86
+48%
6.99
+2%
7.38
+6%
5.93
-20%
7.68
+30%
7.29
-5%
7.57
+4%
3.27
-57%
2
-39%
-0.49
N/A
-2.14
-337%
0.51
N/A
0.58
+14%
2.01
+247%
1.95
-3%
2.81
+44%
3.01
+7%
3.57
+19%
3.44
-4%
2.69
-22%
2.3
-14%
1.15
-50%

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