
Marketech International Corp
TWSE:6196

Income Statement
Earnings Waterfall
Marketech International Corp
Revenue
|
60.7B
TWD
|
Cost of Revenue
|
-55.4B
TWD
|
Gross Profit
|
5.3B
TWD
|
Operating Expenses
|
-3.1B
TWD
|
Operating Income
|
2.2B
TWD
|
Other Expenses
|
-382.3m
TWD
|
Net Income
|
1.8B
TWD
|
Income Statement
Marketech International Corp
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 |
14 965
N/A
|
15 420
+3%
|
16 646
+8%
|
17 916
+8%
|
18 032
+1%
|
18 578
+3%
|
18 611
+0%
|
18 387
-1%
|
18 651
+1%
|
19 603
+5%
|
19 851
+1%
|
19 829
0%
|
20 212
+2%
|
20 567
+2%
|
22 105
+7%
|
23 977
+8%
|
24 416
+2%
|
24 620
+1%
|
24 048
-2%
|
23 604
-2%
|
24 183
+2%
|
23 928
-1%
|
23 862
0%
|
24 563
+3%
|
25 120
+2%
|
26 190
+4%
|
28 413
+8%
|
30 145
+6%
|
34 459
+14%
|
37 558
+9%
|
41 371
+10%
|
47 245
+14%
|
50 367
+7%
|
54 585
+8%
|
56 383
+3%
|
55 689
-1%
|
56 280
+1%
|
57 009
+1%
|
58 786
+3%
|
60 848
+4%
|
60 675
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 206)
|
(13 682)
|
(14 870)
|
(15 996)
|
(16 017)
|
(16 439)
|
(16 384)
|
(16 182)
|
(16 403)
|
(17 250)
|
(17 534)
|
(17 554)
|
(17 911)
|
(18 252)
|
(19 495)
|
(21 022)
|
(21 597)
|
(21 942)
|
(21 493)
|
(21 165)
|
(21 616)
|
(21 158)
|
(20 996)
|
(21 555)
|
(22 020)
|
(23 074)
|
(25 111)
|
(26 732)
|
(30 839)
|
(33 565)
|
(37 050)
|
(42 361)
|
(44 981)
|
(49 017)
|
(50 706)
|
(50 242)
|
(51 032)
|
(52 007)
|
(53 968)
|
(55 829)
|
(55 399)
|
|
Gross Profit |
1 759
N/A
|
1 738
-1%
|
1 776
+2%
|
1 920
+8%
|
2 015
+5%
|
2 139
+6%
|
2 227
+4%
|
2 206
-1%
|
2 248
+2%
|
2 353
+5%
|
2 317
-2%
|
2 275
-2%
|
2 301
+1%
|
2 315
+1%
|
2 610
+13%
|
2 954
+13%
|
2 819
-5%
|
2 677
-5%
|
2 555
-5%
|
2 438
-5%
|
2 567
+5%
|
2 770
+8%
|
2 867
+3%
|
3 008
+5%
|
3 100
+3%
|
3 116
+1%
|
3 302
+6%
|
3 412
+3%
|
3 620
+6%
|
3 993
+10%
|
4 321
+8%
|
4 884
+13%
|
5 386
+10%
|
5 567
+3%
|
5 677
+2%
|
5 447
-4%
|
5 248
-4%
|
5 002
-5%
|
4 818
-4%
|
5 019
+4%
|
5 276
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 255)
|
(1 336)
|
(1 341)
|
(1 390)
|
(1 440)
|
(1 447)
|
(1 494)
|
(1 501)
|
(1 547)
|
(1 578)
|
(1 572)
|
(1 553)
|
(1 501)
|
(1 551)
|
(1 744)
|
(1 860)
|
(1 943)
|
(1 897)
|
(1 789)
|
(1 779)
|
(1 748)
|
(1 822)
|
(1 817)
|
(1 867)
|
(1 899)
|
(1 892)
|
(1 927)
|
(1 894)
|
(1 977)
|
(2 152)
|
(2 246)
|
(2 467)
|
(2 520)
|
(2 654)
|
(2 730)
|
(2 761)
|
(2 813)
|
(2 947)
|
(2 944)
|
(3 032)
|
(3 094)
|
|
Selling, General & Administrative |
(1 109)
|
(1 168)
|
(1 168)
|
(1 236)
|
(1 267)
|
(1 251)
|
(1 288)
|
(1 283)
|
(1 338)
|
(1 366)
|
(1 367)
|
(1 345)
|
(1 317)
|
(1 356)
|
(1 523)
|
(1 634)
|
(1 687)
|
(1 634)
|
(1 538)
|
(1 528)
|
(1 527)
|
(1 607)
|
(1 616)
|
(1 675)
|
(1 714)
|
(1 704)
|
(1 733)
|
(1 686)
|
(1 751)
|
(1 864)
|
(1 947)
|
(2 153)
|
(2 242)
|
(2 365)
|
(2 435)
|
(2 469)
|
(2 529)
|
(2 648)
|
(2 645)
|
(2 738)
|
(2 816)
|
|
Research & Development |
(145)
|
(145)
|
(150)
|
(153)
|
(173)
|
(181)
|
(191)
|
(208)
|
(210)
|
(213)
|
(205)
|
(201)
|
(184)
|
(180)
|
(213)
|
(218)
|
(257)
|
(262)
|
(251)
|
(250)
|
(220)
|
(215)
|
(201)
|
(192)
|
(184)
|
(143)
|
(149)
|
(162)
|
(226)
|
(241)
|
(251)
|
(267)
|
(278)
|
(277)
|
(282)
|
(279)
|
(285)
|
(299)
|
(300)
|
(294)
|
(278)
|
|
Other Operating Expenses |
0
|
(23)
|
(23)
|
0
|
0
|
(15)
|
(15)
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
(15)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
0
|
(47)
|
(47)
|
(47)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
504
N/A
|
402
-20%
|
435
+8%
|
530
+22%
|
574
+8%
|
693
+21%
|
733
+6%
|
705
-4%
|
700
-1%
|
774
+11%
|
746
-4%
|
722
-3%
|
801
+11%
|
765
-5%
|
866
+13%
|
1 094
+26%
|
876
-20%
|
781
-11%
|
766
-2%
|
659
-14%
|
819
+24%
|
948
+16%
|
1 050
+11%
|
1 141
+9%
|
1 201
+5%
|
1 224
+2%
|
1 375
+12%
|
1 519
+10%
|
1 643
+8%
|
1 841
+12%
|
2 076
+13%
|
2 417
+16%
|
2 866
+19%
|
2 913
+2%
|
2 947
+1%
|
2 686
-9%
|
2 434
-9%
|
2 056
-16%
|
1 873
-9%
|
1 987
+6%
|
2 182
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(75)
|
(50)
|
18
|
(13)
|
(3)
|
(22)
|
(116)
|
(86)
|
(160)
|
(87)
|
(30)
|
(13)
|
39
|
51
|
15
|
57
|
81
|
22
|
19
|
1
|
(63)
|
(63)
|
(104)
|
(72)
|
(121)
|
(88)
|
25
|
311
|
295
|
250
|
428
|
85
|
118
|
440
|
376
|
304
|
664
|
358
|
235
|
329
|
|
Non-Reccuring Items |
(23)
|
0
|
0
|
(28)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(1)
|
27
|
27
|
27
|
27
|
(1)
|
(1)
|
25
|
25
|
24
|
24
|
(2)
|
|
Total Other Income |
23
|
22
|
21
|
32
|
40
|
49
|
51
|
70
|
59
|
76
|
85
|
63
|
41
|
60
|
74
|
77
|
68
|
95
|
108
|
114
|
71
|
93
|
61
|
61
|
24
|
34
|
45
|
30
|
34
|
45
|
16
|
31
|
30
|
41
|
75
|
66
|
74
|
82
|
68
|
81
|
129
|
|
Pre-Tax Income |
468
N/A
|
349
-26%
|
405
+16%
|
552
+36%
|
586
+6%
|
739
+26%
|
762
+3%
|
659
-13%
|
673
+2%
|
691
+3%
|
736
+7%
|
754
+2%
|
814
+8%
|
864
+6%
|
991
+15%
|
1 186
+20%
|
1 001
-16%
|
957
-4%
|
896
-6%
|
792
-12%
|
891
+13%
|
978
+10%
|
1 049
+7%
|
1 097
+5%
|
1 150
+5%
|
1 137
-1%
|
1 332
+17%
|
1 573
+18%
|
1 940
+23%
|
2 181
+12%
|
2 369
+9%
|
2 902
+22%
|
2 996
+3%
|
3 100
+3%
|
3 462
+12%
|
3 128
-10%
|
2 837
-9%
|
2 826
0%
|
2 323
-18%
|
2 326
+0%
|
2 637
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(65)
|
(82)
|
(117)
|
(126)
|
(155)
|
(180)
|
(162)
|
(161)
|
(167)
|
(160)
|
(160)
|
(165)
|
(160)
|
(200)
|
(234)
|
(219)
|
(236)
|
(205)
|
(207)
|
(222)
|
(233)
|
(253)
|
(265)
|
(274)
|
(286)
|
(319)
|
(347)
|
(432)
|
(514)
|
(623)
|
(784)
|
(842)
|
(865)
|
(897)
|
(810)
|
(736)
|
(691)
|
(631)
|
(666)
|
(880)
|
|
Income from Continuing Operations |
385
|
283
|
323
|
435
|
460
|
584
|
581
|
497
|
511
|
524
|
576
|
594
|
649
|
704
|
791
|
953
|
782
|
721
|
690
|
585
|
669
|
746
|
796
|
832
|
876
|
851
|
1 012
|
1 226
|
1 508
|
1 667
|
1 746
|
2 118
|
2 154
|
2 235
|
2 565
|
2 317
|
2 101
|
2 136
|
1 692
|
1 660
|
1 757
|
|
Income to Minority Interest |
0
|
(1)
|
0
|
2
|
(1)
|
0
|
2
|
4
|
4
|
6
|
4
|
2
|
4
|
3
|
5
|
7
|
10
|
13
|
17
|
24
|
34
|
38
|
42
|
43
|
38
|
39
|
35
|
33
|
39
|
41
|
50
|
59
|
61
|
63
|
61
|
59
|
61
|
58
|
54
|
49
|
43
|
|
Net Income (Common) |
385
N/A
|
283
-26%
|
324
+14%
|
438
+35%
|
459
+5%
|
584
+27%
|
584
0%
|
502
-14%
|
515
+3%
|
530
+3%
|
579
+9%
|
596
+3%
|
653
+10%
|
707
+8%
|
796
+13%
|
960
+21%
|
793
-17%
|
734
-7%
|
707
-4%
|
609
-14%
|
703
+15%
|
784
+11%
|
838
+7%
|
875
+4%
|
914
+4%
|
890
-3%
|
1 048
+18%
|
1 259
+20%
|
1 547
+23%
|
1 708
+10%
|
1 796
+5%
|
2 177
+21%
|
2 215
+2%
|
2 298
+4%
|
2 626
+14%
|
2 376
-10%
|
2 162
-9%
|
2 194
+1%
|
1 747
-20%
|
1 709
-2%
|
1 800
+5%
|
|
EPS (Diluted) |
2.3
N/A
|
1.69
-27%
|
1.93
+14%
|
2.61
+35%
|
2.73
+5%
|
3.49
+28%
|
3.48
0%
|
2.86
-18%
|
2.95
+3%
|
2.84
-4%
|
3.18
+12%
|
3.29
+3%
|
3.49
+6%
|
3.76
+8%
|
4.27
+14%
|
5.12
+20%
|
4.21
-18%
|
3.92
-7%
|
3.77
-4%
|
3.23
-14%
|
3.74
+16%
|
4.17
+11%
|
4.46
+7%
|
4.65
+4%
|
4.85
+4%
|
4.73
-2%
|
5.2
+10%
|
6.22
+20%
|
7.74
+24%
|
8.45
+9%
|
8.89
+5%
|
10.7
+20%
|
10.86
+1%
|
11.29
+4%
|
12.92
+14%
|
11.69
-10%
|
10.37
-11%
|
9.95
-4%
|
7.94
-20%
|
7.73
-3%
|
8.11
+5%
|