
AP Memory Technology Corp
TWSE:6531

Income Statement
Earnings Waterfall
AP Memory Technology Corp
Revenue
|
4.2B
TWD
|
Cost of Revenue
|
-2B
TWD
|
Gross Profit
|
2.1B
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
1.1B
TWD
|
Other Expenses
|
515.1m
TWD
|
Net Income
|
1.6B
TWD
|
Income Statement
AP Memory Technology Corp
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 |
2 603
N/A
|
2 609
+0%
|
2 733
+5%
|
2 778
+2%
|
3 162
+14%
|
3 624
+15%
|
4 204
+16%
|
4 500
+7%
|
4 237
-6%
|
4 228
0%
|
4 311
+2%
|
4 579
+6%
|
4 724
+3%
|
4 216
-11%
|
3 810
-10%
|
3 573
-6%
|
3 463
-3%
|
3 726
+8%
|
3 728
+0%
|
3 599
-3%
|
3 549
-1%
|
3 879
+9%
|
4 701
+21%
|
5 892
+25%
|
6 617
+12%
|
6 935
+5%
|
6 840
-1%
|
6 007
-12%
|
5 095
-15%
|
4 277
-16%
|
3 836
-10%
|
3 889
+1%
|
4 227
+9%
|
4 248
+0%
|
4 095
-4%
|
4 130
+1%
|
4 192
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 651)
|
(1 629)
|
(1 717)
|
(1 815)
|
(2 222)
|
(2 679)
|
(3 171)
|
(3 413)
|
(3 198)
|
(3 253)
|
(3 379)
|
(3 666)
|
(4 027)
|
(3 699)
|
(3 352)
|
(3 177)
|
(2 938)
|
(3 068)
|
(3 030)
|
(2 771)
|
(2 524)
|
(2 460)
|
(2 737)
|
(3 260)
|
(3 592)
|
(3 729)
|
(3 756)
|
(3 345)
|
(2 873)
|
(2 485)
|
(2 232)
|
(2 290)
|
(2 472)
|
(2 440)
|
(2 244)
|
(2 128)
|
(2 047)
|
|
Gross Profit |
952
N/A
|
980
+3%
|
1 015
+4%
|
963
-5%
|
940
-2%
|
944
+0%
|
1 033
+9%
|
1 088
+5%
|
1 039
-4%
|
976
-6%
|
932
-4%
|
914
-2%
|
697
-24%
|
516
-26%
|
457
-11%
|
395
-14%
|
525
+33%
|
658
+25%
|
698
+6%
|
828
+19%
|
1 026
+24%
|
1 419
+38%
|
1 964
+38%
|
2 632
+34%
|
3 026
+15%
|
3 206
+6%
|
3 084
-4%
|
2 662
-14%
|
2 221
-17%
|
1 792
-19%
|
1 604
-11%
|
1 599
0%
|
1 755
+10%
|
1 808
+3%
|
1 851
+2%
|
2 002
+8%
|
2 146
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(435)
|
(413)
|
(430)
|
(452)
|
(416)
|
(474)
|
(512)
|
(525)
|
(607)
|
(601)
|
(631)
|
(646)
|
(607)
|
(619)
|
(614)
|
(567)
|
(604)
|
(561)
|
(531)
|
(556)
|
(506)
|
(549)
|
(571)
|
(632)
|
(655)
|
(694)
|
(713)
|
(719)
|
(721)
|
(724)
|
(787)
|
(848)
|
(902)
|
(952)
|
(973)
|
(1 004)
|
(1 082)
|
|
Selling, General & Administrative |
(67)
|
(76)
|
(83)
|
(147)
|
(133)
|
(186)
|
(193)
|
(156)
|
(220)
|
(166)
|
(168)
|
(180)
|
(174)
|
(173)
|
(181)
|
(173)
|
(175)
|
(172)
|
(174)
|
(186)
|
(192)
|
(212)
|
(236)
|
(271)
|
(296)
|
(309)
|
(305)
|
(290)
|
(259)
|
(261)
|
(299)
|
(320)
|
(319)
|
(322)
|
(286)
|
(272)
|
(302)
|
|
Research & Development |
(367)
|
(337)
|
(346)
|
(305)
|
(281)
|
(283)
|
(312)
|
(359)
|
(386)
|
(426)
|
(455)
|
(456)
|
(434)
|
(440)
|
(429)
|
(395)
|
(429)
|
(389)
|
(357)
|
(370)
|
(314)
|
(244)
|
(242)
|
(268)
|
(359)
|
(385)
|
(408)
|
(429)
|
(462)
|
(463)
|
(488)
|
(528)
|
(584)
|
(630)
|
(687)
|
(732)
|
(781)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(5)
|
(8)
|
(10)
|
0
|
(9)
|
(9)
|
(6)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(7)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
(93)
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
517
N/A
|
567
+10%
|
585
+3%
|
511
-13%
|
524
+3%
|
470
-10%
|
521
+11%
|
563
+8%
|
433
-23%
|
374
-13%
|
301
-20%
|
267
-11%
|
90
-66%
|
(103)
N/A
|
(157)
-52%
|
(172)
-10%
|
(79)
+54%
|
97
N/A
|
167
+73%
|
272
+63%
|
520
+91%
|
870
+67%
|
1 392
+60%
|
2 000
+44%
|
2 370
+19%
|
2 512
+6%
|
2 371
-6%
|
1 943
-18%
|
1 501
-23%
|
1 068
-29%
|
817
-24%
|
751
-8%
|
853
+14%
|
856
+0%
|
878
+3%
|
998
+14%
|
1 063
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
53
|
40
|
59
|
(54)
|
(19)
|
(97)
|
(92)
|
(59)
|
(119)
|
(39)
|
6
|
22
|
55
|
83
|
38
|
29
|
(5)
|
3
|
(14)
|
(21)
|
(5)
|
12
|
(3)
|
88
|
120
|
313
|
625
|
1 077
|
940
|
740
|
712
|
562
|
762
|
1 124
|
1 076
|
719
|
987
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
423
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(21)
|
(21)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
(342)
|
(342)
|
(342)
|
(342)
|
2
|
(2)
|
1
|
3
|
425
|
433
|
431
|
24
|
22
|
19
|
20
|
9
|
10
|
7
|
6
|
4
|
3
|
5
|
5
|
4
|
|
Pre-Tax Income |
570
N/A
|
607
+7%
|
644
+6%
|
457
-29%
|
506
+11%
|
374
-26%
|
433
+16%
|
508
+17%
|
318
-37%
|
338
+6%
|
306
-9%
|
289
-6%
|
144
-50%
|
(362)
N/A
|
(461)
-27%
|
(485)
-5%
|
(426)
+12%
|
102
N/A
|
151
+49%
|
252
+66%
|
940
+274%
|
1 306
+39%
|
1 822
+39%
|
2 519
+38%
|
2 514
0%
|
2 846
+13%
|
3 015
+6%
|
3 040
+1%
|
2 449
-19%
|
1 818
-26%
|
1 536
-16%
|
1 319
-14%
|
1 619
+23%
|
1 967
+22%
|
1 944
-1%
|
1 701
-12%
|
2 033
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(104)
|
(111)
|
(121)
|
(91)
|
(119)
|
(101)
|
(126)
|
(134)
|
(81)
|
(78)
|
(47)
|
(38)
|
(29)
|
(27)
|
6
|
3
|
31
|
29
|
27
|
11
|
(125)
|
(189)
|
(324)
|
(468)
|
(489)
|
(614)
|
(617)
|
(620)
|
(508)
|
(371)
|
(228)
|
(180)
|
(174)
|
(216)
|
(305)
|
(255)
|
(455)
|
|
Income from Continuing Operations |
466
|
496
|
523
|
366
|
387
|
273
|
307
|
374
|
236
|
260
|
259
|
251
|
115
|
(389)
|
(455)
|
(482)
|
(395)
|
131
|
178
|
263
|
815
|
1 117
|
1 497
|
2 051
|
2 025
|
2 232
|
2 398
|
2 420
|
1 942
|
1 447
|
1 308
|
1 139
|
1 445
|
1 751
|
1 639
|
1 446
|
1 578
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
18
|
29
|
37
|
33
|
15
|
4
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(7)
|
(9)
|
(8)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
466
N/A
|
496
+7%
|
523
+5%
|
366
-30%
|
405
+11%
|
302
-25%
|
344
+14%
|
407
+18%
|
251
-38%
|
264
+5%
|
255
-3%
|
251
-2%
|
115
-54%
|
(389)
N/A
|
(455)
-17%
|
(503)
-11%
|
(395)
+21%
|
108
N/A
|
155
+43%
|
264
+70%
|
812
+208%
|
1 126
+39%
|
1 507
+34%
|
2 058
+37%
|
2 025
-2%
|
2 232
+10%
|
2 398
+7%
|
2 420
+1%
|
1 942
-20%
|
1 447
-25%
|
1 308
-10%
|
1 139
-13%
|
1 445
+27%
|
1 751
+21%
|
1 639
-6%
|
1 446
-12%
|
1 578
+9%
|
|
EPS (Diluted) |
7.14
N/A
|
7.4
+4%
|
7.45
+1%
|
4.91
-34%
|
2.82
-43%
|
4.05
+44%
|
4.6
+14%
|
5.43
+18%
|
1.67
-69%
|
3.51
+110%
|
3.39
-3%
|
3.33
-2%
|
0.76
-77%
|
-5.23
N/A
|
-6.1
-17%
|
-6.83
-12%
|
-2.67
+61%
|
1.46
N/A
|
2.1
+44%
|
1.75
-17%
|
5.42
+210%
|
7.48
+38%
|
10.01
+34%
|
6.83
-32%
|
13.45
+97%
|
13.95
+4%
|
14.7
+5%
|
14.85
+1%
|
11.96
-19%
|
8.88
-26%
|
8.02
-10%
|
6.98
-13%
|
8.85
+27%
|
10.72
+21%
|
10.03
-6%
|
8.85
-12%
|
9.66
+9%
|