
Topco Scientific Co Ltd
TWSE:5434

Income Statement
Earnings Waterfall
Topco Scientific Co Ltd
Revenue
|
57B
TWD
|
Cost of Revenue
|
-49.3B
TWD
|
Gross Profit
|
7.7B
TWD
|
Operating Expenses
|
-3.8B
TWD
|
Operating Income
|
3.9B
TWD
|
Other Expenses
|
-287.5m
TWD
|
Net Income
|
3.7B
TWD
|
Income Statement
Topco Scientific Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 092
N/A
|
19 026
+5%
|
18 826
-1%
|
18 741
0%
|
19 079
+2%
|
19 656
+3%
|
21 268
+8%
|
22 090
+4%
|
22 629
+2%
|
22 697
+0%
|
22 385
-1%
|
22 911
+2%
|
23 781
+4%
|
24 649
+4%
|
26 366
+7%
|
27 786
+5%
|
28 861
+4%
|
29 521
+2%
|
29 604
+0%
|
30 300
+2%
|
31 701
+5%
|
33 391
+5%
|
35 135
+5%
|
36 045
+3%
|
36 168
+0%
|
36 911
+2%
|
37 920
+3%
|
39 841
+5%
|
42 669
+7%
|
45 719
+7%
|
48 563
+6%
|
51 367
+6%
|
52 978
+3%
|
52 888
0%
|
51 718
-2%
|
50 417
-3%
|
49 273
-2%
|
48 713
-1%
|
50 449
+4%
|
53 323
+6%
|
56 997
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 925)
|
(16 755)
|
(16 537)
|
(16 369)
|
(16 643)
|
(17 128)
|
(18 530)
|
(19 317)
|
(19 710)
|
(19 767)
|
(19 531)
|
(19 971)
|
(20 841)
|
(21 624)
|
(23 251)
|
(24 497)
|
(25 458)
|
(26 025)
|
(25 896)
|
(26 471)
|
(27 782)
|
(29 308)
|
(30 921)
|
(31 865)
|
(31 863)
|
(32 553)
|
(33 423)
|
(35 034)
|
(37 457)
|
(40 143)
|
(42 641)
|
(44 944)
|
(46 453)
|
(46 323)
|
(45 194)
|
(43 991)
|
(42 855)
|
(42 109)
|
(43 495)
|
(46 070)
|
(49 279)
|
|
Gross Profit |
2 167
N/A
|
2 271
+5%
|
2 289
+1%
|
2 372
+4%
|
2 436
+3%
|
2 529
+4%
|
2 739
+8%
|
2 773
+1%
|
2 920
+5%
|
2 930
+0%
|
2 854
-3%
|
2 941
+3%
|
2 940
0%
|
3 025
+3%
|
3 116
+3%
|
3 289
+6%
|
3 403
+3%
|
3 497
+3%
|
3 708
+6%
|
3 829
+3%
|
3 919
+2%
|
4 083
+4%
|
4 215
+3%
|
4 180
-1%
|
4 305
+3%
|
4 358
+1%
|
4 498
+3%
|
4 808
+7%
|
5 212
+8%
|
5 576
+7%
|
5 922
+6%
|
6 423
+8%
|
6 525
+2%
|
6 565
+1%
|
6 524
-1%
|
6 427
-1%
|
6 419
0%
|
6 604
+3%
|
6 954
+5%
|
7 254
+4%
|
7 718
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 251)
|
(1 280)
|
(1 314)
|
(1 333)
|
(1 368)
|
(1 410)
|
(1 443)
|
(1 482)
|
(1 558)
|
(1 607)
|
(1 662)
|
(1 722)
|
(1 726)
|
(1 766)
|
(1 794)
|
(1 838)
|
(1 883)
|
(1 920)
|
(1 981)
|
(2 028)
|
(2 073)
|
(2 146)
|
(2 171)
|
(2 216)
|
(2 243)
|
(2 291)
|
(2 355)
|
(2 459)
|
(2 660)
|
(2 795)
|
(3 043)
|
(3 221)
|
(3 296)
|
(3 337)
|
(3 340)
|
(3 274)
|
(3 221)
|
(3 243)
|
(3 324)
|
(3 463)
|
(3 775)
|
|
Selling, General & Administrative |
(1 251)
|
(1 280)
|
(1 314)
|
(1 333)
|
(1 368)
|
(1 406)
|
(1 442)
|
(1 482)
|
(1 556)
|
(1 604)
|
(1 660)
|
(1 718)
|
(1 724)
|
(1 764)
|
(1 792)
|
(1 825)
|
(1 860)
|
(1 877)
|
(1 925)
|
(1 963)
|
(1 996)
|
(2 053)
|
(2 064)
|
(2 116)
|
(2 143)
|
(2 186)
|
(2 257)
|
(2 352)
|
(2 559)
|
(2 714)
|
(2 934)
|
(3 102)
|
(3 139)
|
(3 158)
|
(3 164)
|
(3 109)
|
(3 091)
|
(3 148)
|
(3 240)
|
(3 395)
|
(3 712)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(22)
|
(34)
|
(47)
|
(65)
|
(77)
|
(83)
|
(97)
|
(93)
|
(100)
|
(70)
|
(63)
|
(72)
|
(101)
|
(102)
|
(110)
|
(119)
|
(156)
|
(179)
|
(176)
|
(159)
|
(117)
|
(80)
|
(71)
|
(68)
|
(67)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(8)
|
0
|
(9)
|
(9)
|
0
|
0
|
(10)
|
(10)
|
(8)
|
0
|
(35)
|
(35)
|
(35)
|
0
|
21
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
(12)
|
(15)
|
(13)
|
0
|
4
|
|
Operating Income |
916
N/A
|
991
+8%
|
976
-2%
|
1 039
+7%
|
1 068
+3%
|
1 119
+5%
|
1 296
+16%
|
1 291
0%
|
1 362
+6%
|
1 323
-3%
|
1 191
-10%
|
1 218
+2%
|
1 214
0%
|
1 260
+4%
|
1 321
+5%
|
1 451
+10%
|
1 520
+5%
|
1 577
+4%
|
1 727
+9%
|
1 801
+4%
|
1 845
+2%
|
1 937
+5%
|
2 044
+6%
|
1 964
-4%
|
2 062
+5%
|
2 067
+0%
|
2 143
+4%
|
2 349
+10%
|
2 552
+9%
|
2 781
+9%
|
2 879
+4%
|
3 202
+11%
|
3 230
+1%
|
3 227
0%
|
3 184
-1%
|
3 153
-1%
|
3 198
+1%
|
3 361
+5%
|
3 630
+8%
|
3 791
+4%
|
3 943
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
109
|
119
|
166
|
159
|
154
|
172
|
124
|
147
|
123
|
121
|
155
|
173
|
101
|
99
|
146
|
152
|
277
|
321
|
311
|
332
|
358
|
358
|
390
|
380
|
368
|
374
|
373
|
392
|
443
|
543
|
815
|
975
|
984
|
1 035
|
842
|
703
|
630
|
541
|
585
|
572
|
748
|
|
Non-Reccuring Items |
(10)
|
(32)
|
(32)
|
(33)
|
(26)
|
0
|
(2)
|
(2)
|
(6)
|
(7)
|
(20)
|
(18)
|
(13)
|
(12)
|
2
|
2
|
(9)
|
0
|
0
|
(2)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
10
|
21
|
0
|
31
|
11
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
95
|
(4)
|
(8)
|
(10)
|
(26)
|
(40)
|
(28)
|
(35)
|
(27)
|
(26)
|
(37)
|
(33)
|
(26)
|
(12)
|
(9)
|
(3)
|
(10)
|
|
Total Other Income |
36
|
35
|
36
|
15
|
17
|
14
|
14
|
20
|
28
|
31
|
32
|
47
|
23
|
19
|
24
|
7
|
8
|
23
|
19
|
21
|
21
|
31
|
28
|
31
|
35
|
132
|
132
|
130
|
50
|
56
|
50
|
48
|
55
|
37
|
55
|
58
|
79
|
94
|
76
|
110
|
78
|
|
Pre-Tax Income |
1 051
N/A
|
1 114
+6%
|
1 146
+3%
|
1 181
+3%
|
1 214
+3%
|
1 305
+8%
|
1 433
+10%
|
1 455
+2%
|
1 507
+4%
|
1 468
-3%
|
1 353
-8%
|
1 415
+5%
|
1 318
-7%
|
1 359
+3%
|
1 490
+10%
|
1 610
+8%
|
1 795
+11%
|
1 921
+7%
|
2 057
+7%
|
2 151
+5%
|
2 208
+3%
|
2 319
+5%
|
2 455
+6%
|
2 368
-4%
|
2 559
+8%
|
2 568
+0%
|
2 629
+2%
|
2 870
+9%
|
3 040
+6%
|
3 340
+10%
|
3 747
+12%
|
4 200
+12%
|
4 242
+1%
|
4 276
+1%
|
4 044
-5%
|
3 880
-4%
|
3 880
+0%
|
3 984
+3%
|
4 282
+7%
|
4 470
+4%
|
4 729
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(189)
|
(212)
|
(228)
|
(246)
|
(254)
|
(277)
|
(341)
|
(320)
|
(303)
|
(296)
|
(261)
|
(306)
|
(319)
|
(353)
|
(379)
|
(417)
|
(413)
|
(417)
|
(425)
|
(445)
|
(491)
|
(531)
|
(579)
|
(448)
|
(494)
|
(504)
|
(495)
|
(655)
|
(739)
|
(815)
|
(919)
|
(1 068)
|
(1 167)
|
(1 135)
|
(1 150)
|
(1 088)
|
(1 028)
|
(1 096)
|
(1 037)
|
(1 086)
|
(1 064)
|
|
Income from Continuing Operations |
862
|
901
|
919
|
935
|
959
|
1 028
|
1 092
|
1 135
|
1 204
|
1 172
|
1 092
|
1 109
|
999
|
1 006
|
1 111
|
1 193
|
1 382
|
1 503
|
1 632
|
1 706
|
1 717
|
1 788
|
1 876
|
1 920
|
2 065
|
2 065
|
2 134
|
2 216
|
2 301
|
2 525
|
2 828
|
3 133
|
3 075
|
3 141
|
2 894
|
2 792
|
2 853
|
2 888
|
3 245
|
3 383
|
3 665
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
10
|
17
|
23
|
22
|
17
|
11
|
5
|
3
|
3
|
3
|
3
|
2
|
3
|
(6)
|
(7)
|
(25)
|
(41)
|
(46)
|
(57)
|
(42)
|
(26)
|
(25)
|
(18)
|
(18)
|
(23)
|
(17)
|
(9)
|
|
Net Income (Common) |
860
N/A
|
899
+5%
|
916
+2%
|
934
+2%
|
958
+3%
|
1 027
+7%
|
1 091
+6%
|
1 134
+4%
|
1 203
+6%
|
1 171
-3%
|
1 091
-7%
|
1 108
+1%
|
998
-10%
|
1 009
+1%
|
1 120
+11%
|
1 210
+8%
|
1 405
+16%
|
1 526
+9%
|
1 650
+8%
|
1 717
+4%
|
1 722
+0%
|
1 792
+4%
|
1 879
+5%
|
1 923
+2%
|
2 068
+8%
|
2 067
0%
|
2 138
+3%
|
2 209
+3%
|
2 294
+4%
|
2 500
+9%
|
2 787
+11%
|
3 087
+11%
|
3 018
-2%
|
3 098
+3%
|
2 868
-7%
|
2 767
-4%
|
2 835
+2%
|
2 870
+1%
|
3 221
+12%
|
3 366
+4%
|
3 656
+9%
|
|
EPS (Diluted) |
5.1
N/A
|
5.33
+5%
|
5.43
+2%
|
5.53
+2%
|
5.67
+3%
|
6.09
+7%
|
6.49
+7%
|
6.73
+4%
|
7.14
+6%
|
6.95
-3%
|
6.5
-6%
|
6.58
+1%
|
5.95
-10%
|
5.52
-7%
|
6.15
+11%
|
6.63
+8%
|
7.68
+16%
|
8.35
+9%
|
9.05
+8%
|
9.39
+4%
|
9.42
+0%
|
9.81
+4%
|
10.31
+5%
|
10.52
+2%
|
11.21
+7%
|
11.3
+1%
|
11.72
+4%
|
12.09
+3%
|
12.45
+3%
|
13.67
+10%
|
15.23
+11%
|
16.67
+9%
|
16.29
-2%
|
16.73
+3%
|
15.7
-6%
|
14.35
-9%
|
14.98
+4%
|
14.71
-2%
|
16.57
+13%
|
17.28
+4%
|
18.71
+8%
|