
Silergy Corp
TWSE:6415

Income Statement
Earnings Waterfall
Silergy Corp
Revenue
|
18.5B
TWD
|
Cost of Revenue
|
-8.5B
TWD
|
Gross Profit
|
9.9B
TWD
|
Operating Expenses
|
-7.7B
TWD
|
Operating Income
|
2.3B
TWD
|
Other Expenses
|
32.4m
TWD
|
Net Income
|
2.3B
TWD
|
Income Statement
Silergy 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 |
3 273
N/A
|
3 613
+10%
|
4 016
+11%
|
4 293
+7%
|
4 701
+10%
|
5 114
+9%
|
5 662
+11%
|
6 363
+12%
|
7 139
+12%
|
7 652
+7%
|
8 038
+5%
|
8 428
+5%
|
8 599
+2%
|
8 948
+4%
|
9 188
+3%
|
9 444
+3%
|
9 414
0%
|
9 290
-1%
|
9 388
+1%
|
9 728
+4%
|
10 778
+11%
|
11 577
+7%
|
12 355
+7%
|
13 120
+6%
|
13 876
+6%
|
15 203
+10%
|
17 160
+13%
|
19 430
+13%
|
21 506
+11%
|
23 347
+9%
|
24 890
+7%
|
24 967
+0%
|
23 511
-6%
|
20 925
-11%
|
17 722
-15%
|
15 842
-11%
|
15 427
-3%
|
15 834
+3%
|
16 852
+6%
|
17 630
+5%
|
18 455
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 785)
|
(1 961)
|
(2 171)
|
(2 295)
|
(2 520)
|
(2 766)
|
(3 059)
|
(3 416)
|
(3 738)
|
(3 968)
|
(4 139)
|
(4 340)
|
(4 495)
|
(4 713)
|
(4 919)
|
(5 055)
|
(5 016)
|
(4 954)
|
(4 976)
|
(5 187)
|
(5 662)
|
(5 990)
|
(6 273)
|
(6 592)
|
(7 204)
|
(7 956)
|
(8 770)
|
(9 495)
|
(10 050)
|
(10 661)
|
(11 372)
|
(11 671)
|
(11 152)
|
(10 261)
|
(9 235)
|
(8 685)
|
(8 848)
|
(8 793)
|
(8 793)
|
(8 711)
|
(8 519)
|
|
Gross Profit |
1 488
N/A
|
1 651
+11%
|
1 845
+12%
|
1 997
+8%
|
2 181
+9%
|
2 349
+8%
|
2 603
+11%
|
2 947
+13%
|
3 401
+15%
|
3 684
+8%
|
3 899
+6%
|
4 087
+5%
|
4 105
+0%
|
4 234
+3%
|
4 269
+1%
|
4 388
+3%
|
4 398
+0%
|
4 336
-1%
|
4 412
+2%
|
4 542
+3%
|
5 115
+13%
|
5 587
+9%
|
6 081
+9%
|
6 528
+7%
|
6 672
+2%
|
7 246
+9%
|
8 391
+16%
|
9 935
+18%
|
11 456
+15%
|
12 686
+11%
|
13 518
+7%
|
13 295
-2%
|
12 359
-7%
|
10 664
-14%
|
8 487
-20%
|
7 157
-16%
|
6 579
-8%
|
7 041
+7%
|
8 058
+14%
|
8 919
+11%
|
9 936
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(725)
|
(810)
|
(927)
|
(1 039)
|
(1 006)
|
(1 150)
|
(1 343)
|
(1 592)
|
(1 960)
|
(2 122)
|
(2 184)
|
(2 208)
|
(2 251)
|
(2 297)
|
(2 369)
|
(2 440)
|
(2 502)
|
(2 565)
|
(2 626)
|
(2 755)
|
(2 799)
|
(2 933)
|
(3 159)
|
(3 341)
|
(3 614)
|
(3 844)
|
(4 098)
|
(4 437)
|
(4 837)
|
(5 291)
|
(5 731)
|
(6 081)
|
(6 430)
|
(6 729)
|
(6 904)
|
(7 041)
|
(7 099)
|
(7 267)
|
(7 425)
|
(7 556)
|
(7 682)
|
|
Selling, General & Administrative |
(334)
|
(371)
|
(445)
|
(500)
|
(582)
|
(648)
|
(736)
|
(861)
|
(953)
|
(1 039)
|
(1 044)
|
(1 052)
|
(1 083)
|
(1 082)
|
(1 112)
|
(1 111)
|
(1 104)
|
(1 104)
|
(1 110)
|
(1 171)
|
(1 189)
|
(1 233)
|
(1 341)
|
(1 405)
|
(1 453)
|
(1 510)
|
(1 548)
|
(1 610)
|
(1 634)
|
(1 725)
|
(1 820)
|
(1 879)
|
(1 970)
|
(2 092)
|
(2 107)
|
(2 143)
|
(2 204)
|
(2 322)
|
(2 429)
|
(2 470)
|
(2 414)
|
|
Research & Development |
(391)
|
(438)
|
(481)
|
(539)
|
(615)
|
(675)
|
(785)
|
(913)
|
(1 010)
|
(1 080)
|
(1 133)
|
(1 144)
|
(1 168)
|
(1 214)
|
(1 257)
|
(1 329)
|
(1 398)
|
(1 461)
|
(1 516)
|
(1 584)
|
(1 610)
|
(1 699)
|
(1 819)
|
(1 936)
|
(2 161)
|
(1 709)
|
(1 925)
|
(2 202)
|
(3 203)
|
(3 566)
|
(3 911)
|
(4 201)
|
(4 460)
|
(4 637)
|
(4 797)
|
(4 898)
|
(4 894)
|
(4 945)
|
(4 996)
|
(5 086)
|
(5 066)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
191
|
173
|
177
|
182
|
3
|
(3)
|
(7)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(625)
|
(625)
|
(625)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
763
N/A
|
842
+10%
|
918
+9%
|
958
+4%
|
1 175
+23%
|
1 198
+2%
|
1 261
+5%
|
1 355
+7%
|
1 441
+6%
|
1 563
+8%
|
1 715
+10%
|
1 879
+10%
|
1 854
-1%
|
1 938
+5%
|
1 900
-2%
|
1 948
+3%
|
1 896
-3%
|
1 771
-7%
|
1 786
+1%
|
1 786
+0%
|
2 316
+30%
|
2 655
+15%
|
2 922
+10%
|
3 187
+9%
|
3 058
-4%
|
3 403
+11%
|
4 293
+26%
|
5 499
+28%
|
6 619
+20%
|
7 394
+12%
|
7 787
+5%
|
7 215
-7%
|
5 929
-18%
|
3 935
-34%
|
1 583
-60%
|
116
-93%
|
(519)
N/A
|
(226)
+56%
|
633
N/A
|
1 363
+115%
|
2 254
+65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
13
|
15
|
37
|
55
|
42
|
15
|
(28)
|
(45)
|
(37)
|
(19)
|
(47)
|
(43)
|
(68)
|
(49)
|
9
|
6
|
76
|
256
|
284
|
221
|
149
|
(92)
|
(211)
|
375
|
434
|
526
|
626
|
82
|
58
|
228
|
324
|
524
|
840
|
753
|
1 049
|
1 032
|
830
|
719
|
349
|
221
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
4
|
9
|
13
|
17
|
17
|
18
|
17
|
(43)
|
(43)
|
(43)
|
(43)
|
(211)
|
(211)
|
(211)
|
(178)
|
(284)
|
(284)
|
(283)
|
(317)
|
(395)
|
(395)
|
(395)
|
(395)
|
17
|
17
|
16
|
26
|
(63)
|
(63)
|
(66)
|
(76)
|
(53)
|
|
Total Other Income |
20
|
26
|
24
|
42
|
55
|
63
|
72
|
113
|
103
|
95
|
87
|
38
|
34
|
35
|
50
|
50
|
72
|
69
|
86
|
83
|
85
|
149
|
129
|
132
|
175
|
110
|
142
|
149
|
107
|
126
|
185
|
205
|
204
|
213
|
127
|
143
|
172
|
167
|
207
|
176
|
162
|
|
Pre-Tax Income |
787
N/A
|
880
+12%
|
957
+9%
|
1 037
+8%
|
1 262
+22%
|
1 303
+3%
|
1 347
+3%
|
1 440
+7%
|
1 498
+4%
|
1 625
+8%
|
1 792
+10%
|
1 883
+5%
|
1 862
-1%
|
1 922
+3%
|
1 919
0%
|
2 025
+6%
|
1 931
-5%
|
1 873
-3%
|
2 085
+11%
|
2 110
+1%
|
2 412
+14%
|
2 742
+14%
|
2 748
+0%
|
2 931
+7%
|
3 325
+13%
|
3 664
+10%
|
4 677
+28%
|
5 956
+27%
|
6 413
+8%
|
7 183
+12%
|
7 805
+9%
|
7 348
-6%
|
6 674
-9%
|
5 005
-25%
|
2 480
-50%
|
1 334
-46%
|
622
-53%
|
708
+14%
|
1 493
+111%
|
1 812
+21%
|
2 583
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
13
|
9
|
3
|
(11)
|
(60)
|
(67)
|
(76)
|
(64)
|
(29)
|
(30)
|
(37)
|
(52)
|
(54)
|
(67)
|
(88)
|
(103)
|
(101)
|
(90)
|
(90)
|
(80)
|
(86)
|
(86)
|
(65)
|
(69)
|
(83)
|
(142)
|
(317)
|
(463)
|
(615)
|
(716)
|
(731)
|
(683)
|
(529)
|
(329)
|
(102)
|
14
|
15
|
(172)
|
(271)
|
(339)
|
(459)
|
|
Income from Continuing Operations |
801
|
889
|
961
|
1 026
|
1 201
|
1 236
|
1 272
|
1 377
|
1 470
|
1 595
|
1 755
|
1 831
|
1 808
|
1 855
|
1 830
|
1 921
|
1 830
|
1 783
|
1 995
|
2 029
|
2 326
|
2 656
|
2 683
|
2 862
|
3 242
|
3 522
|
4 361
|
5 493
|
5 797
|
6 467
|
7 074
|
6 665
|
6 145
|
4 676
|
2 378
|
1 348
|
637
|
536
|
1 222
|
1 473
|
2 124
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
13
|
18
|
37
|
48
|
8
|
(58)
|
(64)
|
(146)
|
(186)
|
(146)
|
(106)
|
3
|
107
|
163
|
109
|
70
|
47
|
55
|
162
|
|
Net Income (Common) |
801
N/A
|
889
+11%
|
961
+8%
|
1 026
+7%
|
1 201
+17%
|
1 236
+3%
|
1 272
+3%
|
1 377
+8%
|
1 470
+7%
|
1 595
+9%
|
1 755
+10%
|
1 831
+4%
|
1 808
-1%
|
1 855
+3%
|
1 830
-1%
|
1 921
+5%
|
1 830
-5%
|
1 783
-3%
|
1 995
+12%
|
2 029
+2%
|
2 326
+15%
|
2 661
+14%
|
2 696
+1%
|
2 880
+7%
|
3 278
+14%
|
3 570
+9%
|
4 369
+22%
|
5 434
+24%
|
5 734
+6%
|
6 320
+10%
|
6 889
+9%
|
6 519
-5%
|
6 039
-7%
|
4 679
-23%
|
2 485
-47%
|
1 511
-39%
|
746
-51%
|
606
-19%
|
1 269
+110%
|
1 528
+20%
|
2 286
+50%
|
|
EPS (Diluted) |
10.17
N/A
|
11.2
+10%
|
12.06
+8%
|
12.89
+7%
|
15.03
+17%
|
15.33
+2%
|
15.77
+3%
|
16.42
+4%
|
4.36
-73%
|
17.52
+302%
|
19.26
+10%
|
20.03
+4%
|
4.93
-75%
|
20.12
+308%
|
19.85
-1%
|
20.79
+5%
|
4.95
-76%
|
19.43
+293%
|
21.76
+12%
|
22.01
+1%
|
6.27
-72%
|
28.05
+347%
|
28.13
+0%
|
29.83
+6%
|
8.5
-72%
|
9.62
+13%
|
11.03
+15%
|
13.72
+24%
|
14.43
+5%
|
15.84
+10%
|
18.12
+14%
|
16.39
-10%
|
15.21
-7%
|
11.81
-22%
|
6.52
-45%
|
3.85
-41%
|
1.89
-51%
|
1.53
-19%
|
3.22
+110%
|
3.87
+20%
|
5.79
+50%
|