G

Gemtek Technology Co Ltd
TWSE:4906

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Gemtek Technology Co Ltd
TWSE:4906
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Price: 36.4 TWD -0.27%
Market Cap: 15.1B TWD
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Income Statement

Earnings Waterfall
Gemtek Technology Co Ltd

Revenue
25.4B TWD
Cost of Revenue
-22.6B TWD
Gross Profit
2.8B TWD
Operating Expenses
-2.4B TWD
Operating Income
479.3m TWD
Other Expenses
131.6m TWD
Net Income
610.9m TWD

Income Statement
Gemtek Technology Co Ltd

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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
16 551
N/A
17 186
+4%
17 684
+3%
18 556
+5%
19 324
+4%
18 439
-5%
17 530
-5%
16 170
-8%
15 379
-5%
14 780
-4%
14 511
-2%
15 310
+6%
14 650
-4%
13 781
-6%
13 581
-1%
13 419
-1%
14 182
+6%
15 641
+10%
17 334
+11%
18 002
+4%
19 410
+8%
19 537
+1%
18 057
-8%
16 305
-10%
16 464
+1%
18 669
+13%
19 929
+7%
22 532
+13%
23 405
+4%
22 191
-5%
22 913
+3%
22 845
0%
22 814
0%
24 980
+9%
27 900
+12%
29 790
+7%
30 311
+2%
28 764
-5%
26 136
-9%
24 834
-5%
25 431
+2%
Gross Profit
Cost of Revenue
(14 570)
(15 378)
(15 834)
(16 592)
(17 269)
(16 324)
(15 397)
(14 106)
(13 326)
(12 589)
(12 226)
(12 855)
(12 345)
(11 805)
(11 878)
(12 033)
(12 923)
(14 214)
(15 733)
(16 360)
(17 543)
(17 675)
(16 285)
(14 592)
(14 644)
(16 526)
(17 664)
(20 047)
(20 960)
(20 069)
(20 852)
(20 827)
(20 768)
(22 756)
(25 035)
(26 765)
(27 027)
(25 496)
(23 365)
(22 014)
(22 584)
Gross Profit
1 980
N/A
1 808
-9%
1 850
+2%
1 964
+6%
2 055
+5%
2 115
+3%
2 132
+1%
2 064
-3%
2 053
-1%
2 191
+7%
2 285
+4%
2 455
+7%
2 305
-6%
1 977
-14%
1 703
-14%
1 386
-19%
1 259
-9%
1 427
+13%
1 601
+12%
1 641
+3%
1 867
+14%
1 862
0%
1 772
-5%
1 713
-3%
1 820
+6%
2 143
+18%
2 266
+6%
2 485
+10%
2 445
-2%
2 122
-13%
2 061
-3%
2 018
-2%
2 046
+1%
2 224
+9%
2 865
+29%
3 026
+6%
3 284
+9%
3 268
0%
2 771
-15%
2 820
+2%
2 847
+1%
Operating Income
Operating Expenses
(1 986)
(2 007)
(2 053)
(2 095)
(2 132)
(2 116)
(2 021)
(1 959)
(1 936)
(1 922)
(1 946)
(1 900)
(1 812)
(1 773)
(1 745)
(1 740)
(1 783)
(1 705)
(1 659)
(1 707)
(1 699)
(1 714)
(1 721)
(1 706)
(1 711)
(1 785)
(1 798)
(746)
(712)
(1 670)
(1 704)
(1 600)
(1 888)
(1 825)
(2 137)
(2 222)
(2 299)
(2 343)
(2 308)
(2 333)
(2 367)
Selling, General & Administrative
(883)
(929)
(971)
(990)
(976)
(966)
(905)
(876)
(873)
(856)
(860)
(829)
(786)
(769)
(756)
(764)
(786)
(788)
(795)
(820)
(839)
(859)
(883)
(873)
(866)
(888)
(923)
(938)
(950)
(949)
(951)
(994)
(1 069)
(1 147)
(1 221)
(1 291)
(1 302)
(1 289)
(1 238)
(1 201)
(1 196)
Research & Development
(1 106)
(1 080)
(1 082)
(1 105)
(1 156)
(1 150)
(1 116)
(1 083)
(1 062)
(1 066)
(1 086)
(1 071)
(1 025)
(1 003)
(989)
(946)
(967)
(917)
(865)
(887)
(860)
(855)
(838)
(832)
(846)
(897)
(875)
(658)
(612)
(537)
(753)
(794)
(819)
(869)
(916)
(934)
(997)
(1 054)
(1 070)
(1 112)
(1 151)
Other Operating Expenses
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(30)
0
0
0
0
0
0
0
0
0
0
850
850
(184)
0
188
0
191
0
3
0
0
0
(20)
(20)
Operating Income
(6)
N/A
(199)
-3 511%
(202)
-2%
(131)
+35%
(77)
+42%
(1)
+98%
111
N/A
105
-5%
117
+11%
269
+129%
339
+26%
555
+64%
494
-11%
204
-59%
(42)
N/A
(354)
-748%
(524)
-48%
(278)
+47%
(59)
+79%
(66)
-12%
168
N/A
148
-12%
51
-65%
7
-86%
108
+1 379%
358
+231%
468
+31%
1 739
+272%
1 733
0%
452
-74%
356
-21%
418
+17%
158
-62%
398
+152%
728
+83%
804
+10%
985
+23%
925
-6%
464
-50%
487
+5%
479
-2%
Pre-Tax Income
Interest Income Expense
177
292
317
190
158
250
94
102
287
192
286
258
139
266
209
305
339
116
37
105
128
201
202
19
(52)
(109)
(25)
1
39
91
128
256
247
379
146
(3)
129
119
187
322
261
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(30)
0
0
0
0
0
0
0
0
0
0
1 034
1 034
0
0
0
188
0
191
0
3
0
0
0
(20)
0
0
Gain/Loss on Disposition of Assets
(21)
(20)
(39)
(20)
(36)
(45)
(33)
(35)
(53)
(43)
(21)
(19)
(1)
123
125
124
125
(1)
(0)
1
1
0
(14)
(11)
(10)
(14)
(2)
(4)
(8)
(4)
(5)
(4)
(3)
(6)
(6)
3
(19)
215
216
162
204
Total Other Income
96
101
75
76
67
68
79
76
71
72
76
72
78
68
65
73
61
63
49
36
35
38
43
43
88
94
99
106
75
66
56
50
48
49
48
45
(10)
(36)
(57)
(53)
(16)
Pre-Tax Income
246
N/A
174
-29%
151
-13%
115
-24%
113
-2%
272
+142%
252
-8%
248
-1%
423
+71%
489
+16%
681
+39%
866
+27%
709
-18%
630
-11%
327
-48%
148
-55%
(1)
N/A
(99)
-19 683%
27
N/A
77
+181%
331
+332%
389
+17%
283
-27%
59
-79%
135
+130%
1 363
+912%
1 573
+15%
1 842
+17%
1 839
0%
605
-67%
723
+20%
720
0%
641
-11%
820
+28%
919
+12%
848
-8%
1 085
+28%
1 224
+13%
789
-36%
919
+17%
929
+1%
Net Income
Tax Provision
(107)
(79)
(79)
(68)
(64)
(78)
(45)
(45)
(70)
(76)
(113)
(156)
(118)
(81)
(15)
19
17
(25)
(49)
(57)
(96)
(88)
(73)
(50)
(64)
(141)
(166)
(188)
(174)
(83)
(42)
(41)
(54)
(102)
(173)
(183)
(205)
(228)
(243)
(344)
(360)
Income from Continuing Operations
139
96
72
47
49
194
207
203
354
414
567
710
592
550
312
167
17
(124)
(22)
19
235
301
210
9
71
1 222
1 408
1 654
1 666
522
682
679
587
718
746
665
880
996
546
575
569
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(3)
(9)
(18)
(36)
(42)
(37)
(28)
(9)
(1)
(2)
(64)
(97)
(105)
(81)
(3)
37
53
64
44
42
Net Income (Common)
145
N/A
112
-23%
72
-36%
72
+1%
74
+2%
220
+197%
207
-6%
203
-2%
354
+74%
414
+17%
567
+37%
710
+25%
592
-17%
550
-7%
312
-43%
168
-46%
16
-91%
(125)
N/A
(23)
+82%
18
N/A
234
+1 234%
298
+27%
201
-32%
(9)
N/A
34
N/A
1 179
+3 320%
1 370
+16%
1 626
+19%
1 656
+2%
521
-69%
680
+31%
615
-10%
490
-20%
614
+25%
665
+8%
663
0%
917
+38%
1 048
+14%
609
-42%
619
+2%
611
-1%
EPS (Diluted)
0.46
N/A
0.35
-24%
0.23
-34%
0.19
-17%
0.24
+26%
0.58
+142%
0.54
-7%
0.47
-13%
0.83
+77%
1.11
+34%
1.46
+32%
2
+37%
1.67
-17%
1.57
-6%
0.9
-43%
0.49
-46%
0.04
-92%
-0.35
N/A
-0.07
+80%
0.04
N/A
0.58
+1 350%
0.74
+28%
0.49
-34%
-0.02
N/A
0.08
N/A
2.89
+3 513%
3.32
+15%
4
+20%
4.07
+2%
1.27
-69%
1.65
+30%
1.53
-7%
1.16
-24%
1.47
+27%
1.59
+8%
1.66
+4%
2.04
+23%
2.32
+14%
1.34
-42%
1.37
+2%
1.35
-1%

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