G

Global PMX Co Ltd
TWSE:4551

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Global PMX Co Ltd
TWSE:4551
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Price: 123.5 TWD -1.98% Market Closed
Market Cap: 14.2B TWD
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Income Statement

Earnings Waterfall
Global PMX Co Ltd

Revenue
6.9B TWD
Cost of Revenue
-5.5B TWD
Gross Profit
1.4B TWD
Operating Expenses
-835.9m TWD
Operating Income
542.3m TWD
Other Expenses
24.6m TWD
Net Income
566.8m TWD

Income Statement
Global PMX Co Ltd

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Income Statement
Currency: TWD
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
2 795
N/A
2 901
+4%
2 953
+2%
2 949
0%
3 066
+4%
3 140
+2%
3 277
+4%
3 428
+5%
3 527
+3%
3 623
+3%
3 682
+2%
3 837
+4%
4 049
+6%
4 208
+4%
4 358
+4%
4 408
+1%
4 425
+0%
4 438
+0%
5 233
+18%
6 105
+17%
7 610
+25%
7 367
-3%
6 948
-6%
7 086
+2%
7 160
+1%
7 858
+10%
8 639
+10%
8 667
+0%
8 814
+2%
8 890
+1%
8 936
+1%
9 198
+3%
9 235
+0%
8 759
-5%
8 308
-5%
7 734
-7%
7 122
-8%
6 897
-3%
6 913
+0%
Gross Profit
Cost of Revenue
(2 078)
(2 207)
(2 301)
(2 295)
(2 365)
(2 343)
(2 395)
(2 479)
(2 491)
(2 521)
(2 559)
(2 636)
(2 758)
(2 906)
(3 049)
(3 101)
(3 139)
(3 164)
(3 727)
(4 389)
(5 632)
(5 473)
(5 214)
(5 278)
(5 227)
(5 681)
(6 203)
(6 222)
(6 380)
(6 469)
(6 496)
(6 706)
(6 731)
(6 431)
(6 244)
(5 914)
(5 574)
(5 485)
(5 534)
Gross Profit
716
N/A
694
-3%
651
-6%
653
+0%
701
+7%
797
+14%
882
+11%
949
+8%
1 036
+9%
1 102
+6%
1 124
+2%
1 201
+7%
1 291
+7%
1 303
+1%
1 308
+0%
1 307
0%
1 286
-2%
1 275
-1%
1 506
+18%
1 716
+14%
1 979
+15%
1 894
-4%
1 734
-8%
1 808
+4%
1 934
+7%
2 177
+13%
2 435
+12%
2 445
+0%
2 434
0%
2 421
-1%
2 440
+1%
2 492
+2%
2 505
+1%
2 328
-7%
2 064
-11%
1 821
-12%
1 548
-15%
1 411
-9%
1 378
-2%
Operating Income
Operating Expenses
(295)
(299)
(298)
(296)
(298)
(308)
(314)
(310)
(319)
(304)
(317)
(341)
(414)
(441)
(473)
(492)
(467)
(485)
(509)
(594)
(694)
(699)
(755)
(777)
(757)
(792)
(801)
(801)
(881)
(912)
(916)
(921)
(875)
(824)
(824)
(870)
(826)
(871)
(836)
Selling, General & Administrative
(274)
(278)
(269)
(261)
(261)
(266)
(265)
(248)
(248)
(231)
(236)
(259)
(275)
(279)
(290)
(296)
(306)
(319)
(327)
(364)
(444)
(445)
(503)
(544)
(506)
(526)
(538)
(542)
(621)
(657)
(665)
(655)
(625)
(574)
(582)
(643)
(606)
(661)
(613)
Research & Development
(19)
(19)
(28)
(32)
(34)
(40)
(47)
(60)
(69)
(71)
(79)
(79)
(136)
(158)
(178)
(190)
(154)
(156)
(171)
(216)
(234)
(237)
(236)
(218)
(236)
(185)
(183)
(179)
(249)
(243)
(240)
(256)
(240)
(240)
(233)
(218)
(211)
(203)
(217)
Depreciation & Amortization
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(5)
(6)
(8)
(9)
(11)
(13)
(16)
(16)
(16)
(15)
(15)
(14)
(14)
(13)
(12)
(12)
(11)
(10)
(10)
(10)
(9)
(9)
(9)
(8)
0
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
(67)
(67)
(67)
0
0
0
0
0
0
0
0
0
0
(6)
Operating Income
422
N/A
395
-6%
353
-11%
358
+1%
404
+13%
489
+21%
568
+16%
640
+13%
717
+12%
798
+11%
807
+1%
860
+7%
877
+2%
862
-2%
836
-3%
815
-2%
819
+0%
790
-4%
997
+26%
1 122
+13%
1 284
+14%
1 196
-7%
979
-18%
1 031
+5%
1 176
+14%
1 385
+18%
1 634
+18%
1 645
+1%
1 552
-6%
1 509
-3%
1 524
+1%
1 570
+3%
1 630
+4%
1 504
-8%
1 240
-18%
951
-23%
722
-24%
540
-25%
542
+0%
Pre-Tax Income
Interest Income Expense
23
(13)
(10)
(14)
(50)
(45)
(64)
(95)
(48)
(91)
(71)
(39)
(73)
(26)
(61)
(115)
(114)
(75)
(75)
(79)
(103)
(145)
(152)
(133)
(163)
(109)
(107)
(74)
(41)
(1)
85
193
158
82
57
46
(28)
141
185
Gain/Loss on Disposition of Assets
1
4
4
3
4
3
2
2
2
0
3
3
4
3
1
1
3
4
14
20
17
16
7
3
7
3
0
(1)
(1)
1
1
1
1
0
0
1
3
2
2
Total Other Income
2
13
13
13
21
17
18
19
12
7
7
8
21
20
25
27
19
18
13
36
37
38
39
18
19
24
25
24
60
61
64
69
41
37
30
16
14
17
20
Pre-Tax Income
448
N/A
399
-11%
359
-10%
360
+0%
378
+5%
464
+23%
524
+13%
566
+8%
684
+21%
714
+4%
747
+5%
833
+11%
828
-1%
859
+4%
801
-7%
728
-9%
727
0%
736
+1%
950
+29%
1 099
+16%
1 234
+12%
1 105
-10%
873
-21%
919
+5%
1 040
+13%
1 303
+25%
1 552
+19%
1 594
+3%
1 570
-2%
1 568
0%
1 674
+7%
1 833
+9%
1 829
0%
1 624
-11%
1 327
-18%
1 014
-24%
709
-30%
699
-1%
750
+7%
Net Income
Tax Provision
(128)
(116)
(86)
(75)
(87)
(118)
(140)
(165)
(196)
(204)
(212)
(236)
(228)
(249)
(231)
(212)
(227)
(210)
(281)
(316)
(326)
(283)
(207)
(215)
(268)
(336)
(377)
(387)
(367)
(382)
(420)
(450)
(424)
(384)
(314)
(249)
(194)
(170)
(183)
Income from Continuing Operations
320
282
273
285
292
346
384
401
488
510
535
597
600
610
570
517
500
527
669
782
908
822
666
704
771
967
1 174
1 207
1 203
1 187
1 254
1 383
1 405
1 239
1 013
765
516
529
567
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(98)
(165)
(286)
(292)
(219)
(152)
(99)
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
320
N/A
282
-12%
273
-3%
285
+4%
292
+2%
346
+19%
384
+11%
401
+4%
488
+22%
510
+5%
535
+5%
597
+11%
600
+1%
610
+2%
570
-7%
517
-9%
500
-3%
527
+5%
571
+8%
617
+8%
622
+1%
530
-15%
447
-16%
552
+23%
672
+22%
942
+40%
1 174
+25%
1 207
+3%
1 203
0%
1 187
-1%
1 254
+6%
1 383
+10%
1 405
+2%
1 239
-12%
1 013
-18%
765
-24%
516
-33%
529
+3%
567
+7%
EPS (Diluted)
4.25
N/A
3.75
-12%
3.63
-3%
3.56
-2%
3.72
+4%
4.21
+13%
4.7
+12%
4.88
+4%
5.94
+22%
6.22
+5%
6.53
+5%
7.28
+11%
7.31
+0%
7.03
-4%
6.34
-10%
5.72
-10%
5.58
-2%
5.83
+4%
4.99
-14%
5.39
+8%
5.43
+1%
4.62
-15%
3.87
-16%
4.81
+24%
5.8
+21%
8.13
+40%
10.19
+25%
10.46
+3%
10.4
-1%
10.27
-1%
10.86
+6%
11.97
+10%
12.2
+2%
10.74
-12%
8.78
-18%
6.63
-24%
4.47
-33%
4.59
+3%
4.91
+7%

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