T
Transcom Inc
TWSE:5222
Transcom Inc
TWSE:5222
Price:
108
TWD
-10%
Market Closed
Market Cap:
8.9B
TWD
Income Statement
Earnings Waterfall
Transcom Inc
Transcom Inc
|
Revenue
|
1.3B
TWD
|
|
Cost of Revenue
|
-616.6m
TWD
|
|
Gross Profit
|
729.3m
TWD
|
|
Operating Expenses
|
-238.8m
TWD
|
|
Operating Income
|
490.4m
TWD
|
|
Other Expenses
|
-49.4m
TWD
|
|
Net Income
|
441.1m
TWD
|
Income Statement
Transcom Inc
Transcom Inc
Currency: TWD
Millions
TTM
| 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 |
883
N/A
|
1 098
+24%
|
917
-17%
|
867
-5%
|
921
+6%
|
950
+3%
|
1 035
+9%
|
1 068
+3%
|
1 132
+6%
|
1 198
+6%
|
1 251
+4%
|
1 307
+4%
|
1 325
+1%
|
1 346
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(385)
|
(508)
|
(422)
|
(402)
|
(441)
|
(423)
|
(470)
|
(487)
|
(504)
|
(530)
|
(555)
|
(590)
|
(597)
|
(617)
|
|
| Gross Profit |
498
N/A
|
590
+19%
|
495
-16%
|
465
-6%
|
480
+3%
|
527
+10%
|
565
+7%
|
582
+3%
|
628
+8%
|
668
+6%
|
696
+4%
|
717
+3%
|
728
+2%
|
729
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(184)
|
(226)
|
(182)
|
(184)
|
(181)
|
(186)
|
(200)
|
(212)
|
(222)
|
(238)
|
(230)
|
(229)
|
(236)
|
(239)
|
|
| Selling, General & Administrative |
(135)
|
(164)
|
(135)
|
(136)
|
(133)
|
(137)
|
(153)
|
(163)
|
(172)
|
(185)
|
(171)
|
(167)
|
(172)
|
(174)
|
|
| Research & Development |
(22)
|
(34)
|
(46)
|
(46)
|
(46)
|
(46)
|
(44)
|
(46)
|
(47)
|
(50)
|
(57)
|
(59)
|
(61)
|
(63)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
313
N/A
|
365
+16%
|
312
-14%
|
281
-10%
|
298
+6%
|
341
+14%
|
365
+7%
|
369
+1%
|
406
+10%
|
430
+6%
|
466
+8%
|
488
+5%
|
492
+1%
|
490
0%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
2
|
16
|
(54)
|
(59)
|
(41)
|
(58)
|
45
|
80
|
74
|
83
|
60
|
58
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(9)
|
(9)
|
(8)
|
1
|
3
|
(2)
|
0
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
|
| Pre-Tax Income |
304
N/A
|
353
+16%
|
305
-14%
|
290
-5%
|
246
-15%
|
286
+16%
|
322
+13%
|
310
-4%
|
444
+43%
|
504
+13%
|
531
+6%
|
563
+6%
|
546
-3%
|
541
-1%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(59)
|
(69)
|
(58)
|
(52)
|
(57)
|
(67)
|
(72)
|
(73)
|
(84)
|
(89)
|
(95)
|
(101)
|
(103)
|
(100)
|
|
| Income from Continuing Operations |
244
|
284
|
247
|
237
|
189
|
218
|
249
|
238
|
360
|
414
|
437
|
462
|
443
|
441
|
|
| Net Income (Common) |
244
N/A
|
284
+16%
|
247
-13%
|
237
-4%
|
189
-20%
|
218
+15%
|
249
+14%
|
238
-5%
|
360
+51%
|
414
+15%
|
437
+5%
|
462
+6%
|
443
-4%
|
441
0%
|
|
| EPS (Diluted) |
4.05
N/A
|
4.71
+16%
|
3.3
-30%
|
3.49
+6%
|
2.79
-20%
|
3.22
+15%
|
3.04
-6%
|
3.17
+4%
|
4.8
+51%
|
5.53
+15%
|
5.3
-4%
|
5.6
+6%
|
5.39
-4%
|
5.36
-1%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
