SCI Pharmtech Inc
TWSE:4119
Income Statement
Earnings Waterfall
SCI Pharmtech Inc
Revenue
|
1.4B
TWD
|
Cost of Revenue
|
-1B
TWD
|
Gross Profit
|
383.2m
TWD
|
Operating Expenses
|
-223.3m
TWD
|
Operating Income
|
159.9m
TWD
|
Other Expenses
|
324.3m
TWD
|
Net Income
|
484.2m
TWD
|
Income Statement
SCI Pharmtech 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 |
1 460
N/A
|
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%
|
1 413
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(1 030)
|
|
Gross Profit |
468
N/A
|
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%
|
383
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(223)
|
|
Selling, General & Administrative |
(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)
|
(180)
|
|
Research & Development |
(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)
|
(43)
|
|
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
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
281
N/A
|
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%
|
160
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(17)
|
|
Gain/Loss on Disposition of Assets |
(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
|
(0)
|
|
Total Other Income |
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
|
442
|
|
Pre-Tax Income |
312
N/A
|
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%
|
584
+283%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(100)
|
|
Income from Continuing Operations |
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
|
484
|
|
Net Income (Common) |
254
N/A
|
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%
|
484
+250%
|
|
EPS (Diluted) |
3.19
N/A
|
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%
|
4.04
+251%
|