
Andes Technology Corp
TWSE:6533

Income Statement
Earnings Waterfall
Andes Technology Corp
Revenue
|
1.3B
TWD
|
Cost of Revenue
|
355k
TWD
|
Gross Profit
|
1.3B
TWD
|
Operating Expenses
|
-1.7B
TWD
|
Operating Income
|
-326.2m
TWD
|
Other Expenses
|
86.5m
TWD
|
Net Income
|
-239.7m
TWD
|
Income Statement
Andes 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
219
N/A
|
193
-12%
|
170
-12%
|
183
+8%
|
209
+14%
|
257
+23%
|
308
+20%
|
317
+3%
|
289
-9%
|
243
-16%
|
247
+2%
|
236
-4%
|
305
+29%
|
349
+14%
|
416
+19%
|
487
+17%
|
495
+2%
|
522
+6%
|
469
-10%
|
446
-5%
|
581
+30%
|
626
+8%
|
732
+17%
|
819
+12%
|
820
+0%
|
880
+7%
|
812
-8%
|
891
+10%
|
932
+5%
|
946
+2%
|
985
+4%
|
961
-2%
|
1 058
+10%
|
1 046
-1%
|
1 145
+9%
|
1 326
+16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
Gross Profit |
218
N/A
|
192
-12%
|
169
-12%
|
181
+8%
|
208
+15%
|
256
+23%
|
307
+20%
|
316
+3%
|
288
-9%
|
242
-16%
|
246
+2%
|
236
-4%
|
304
+29%
|
348
+14%
|
415
+19%
|
487
+17%
|
494
+2%
|
522
+6%
|
468
-10%
|
445
-5%
|
580
+30%
|
625
+8%
|
730
+17%
|
818
+12%
|
818
+0%
|
878
+7%
|
811
-8%
|
890
+10%
|
931
+5%
|
945
+2%
|
983
+4%
|
960
-2%
|
1 057
+10%
|
1 045
-1%
|
1 145
+10%
|
1 327
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(217)
|
(223)
|
(227)
|
(236)
|
(245)
|
(262)
|
(285)
|
(272)
|
(262)
|
(243)
|
(225)
|
(239)
|
(269)
|
(316)
|
(384)
|
(444)
|
(475)
|
(518)
|
(509)
|
(517)
|
(542)
|
(535)
|
(550)
|
(587)
|
(660)
|
(729)
|
(806)
|
(876)
|
(1 000)
|
(1 069)
|
(1 173)
|
(1 250)
|
(1 325)
|
(1 457)
|
(1 563)
|
(1 653)
|
|
Selling, General & Administrative |
(104)
|
(108)
|
(109)
|
(115)
|
(120)
|
(131)
|
(145)
|
(149)
|
(153)
|
(147)
|
(143)
|
(143)
|
(151)
|
(168)
|
(200)
|
(233)
|
(247)
|
(283)
|
(277)
|
(278)
|
(305)
|
(286)
|
(291)
|
(296)
|
(316)
|
(339)
|
(346)
|
(387)
|
(440)
|
(459)
|
(515)
|
(533)
|
(558)
|
(562)
|
(574)
|
(574)
|
|
Research & Development |
(106)
|
(111)
|
(116)
|
(119)
|
(124)
|
(131)
|
(140)
|
(122)
|
(106)
|
(90)
|
(74)
|
(83)
|
(102)
|
(130)
|
(157)
|
(174)
|
(182)
|
(178)
|
(170)
|
(169)
|
(160)
|
(131)
|
(137)
|
(151)
|
(221)
|
(244)
|
(299)
|
(329)
|
(397)
|
(438)
|
(472)
|
(519)
|
(546)
|
(633)
|
(680)
|
(730)
|
|
Depreciation & Amortization |
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(5)
|
(9)
|
(13)
|
(16)
|
(17)
|
(27)
|
(37)
|
(46)
|
(56)
|
(61)
|
(70)
|
(77)
|
(82)
|
(87)
|
(104)
|
(123)
|
(146)
|
(161)
|
(160)
|
(163)
|
(172)
|
(186)
|
(198)
|
(221)
|
(262)
|
(309)
|
(348)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
(31)
N/A
|
(58)
-88%
|
(54)
+7%
|
(38)
+31%
|
(6)
+83%
|
21
N/A
|
45
+111%
|
27
-40%
|
(1)
N/A
|
21
N/A
|
(4)
N/A
|
35
N/A
|
32
-9%
|
32
-2%
|
43
+36%
|
19
-57%
|
3
-81%
|
(41)
N/A
|
(73)
-78%
|
38
N/A
|
90
+140%
|
180
+100%
|
232
+29%
|
159
-31%
|
149
-6%
|
5
-97%
|
15
+205%
|
(69)
N/A
|
(124)
-79%
|
(190)
-53%
|
(290)
-53%
|
(268)
+7%
|
(412)
-53%
|
(417)
-1%
|
(326)
+22%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
5
|
6
|
0
|
2
|
(4)
|
(2)
|
(0)
|
(3)
|
4
|
7
|
8
|
9
|
10
|
6
|
5
|
(2)
|
(2)
|
(7)
|
(11)
|
(11)
|
(13)
|
(14)
|
17
|
3
|
129
|
283
|
529
|
451
|
319
|
271
|
176
|
162
|
312
|
273
|
68
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
2
|
5
|
7
|
7
|
4
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
9
|
12
|
12
|
28
|
20
|
18
|
15
|
(0)
|
(2)
|
(4)
|
2
|
3
|
5
|
9
|
7
|
12
|
13
|
18
|
|
Pre-Tax Income |
6
N/A
|
(24)
N/A
|
(48)
-99%
|
(47)
+0%
|
(29)
+40%
|
(6)
+79%
|
20
N/A
|
43
+121%
|
24
-45%
|
2
-94%
|
28
+1 740%
|
3
-89%
|
43
+1 286%
|
41
-4%
|
37
-10%
|
48
+29%
|
18
-63%
|
4
-80%
|
(39)
N/A
|
(72)
-86%
|
39
N/A
|
105
+171%
|
187
+78%
|
267
+43%
|
177
-34%
|
278
+57%
|
286
+3%
|
539
+89%
|
384
-29%
|
198
-48%
|
87
-56%
|
(105)
N/A
|
(99)
+6%
|
(89)
+10%
|
(131)
-48%
|
(240)
-83%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(15)
|
(15)
|
(20)
|
(16)
|
(21)
|
(28)
|
(21)
|
(24)
|
(20)
|
(3)
|
(9)
|
(3)
|
0
|
|
Income from Continuing Operations |
4
|
(26)
|
(50)
|
(50)
|
(32)
|
(10)
|
16
|
40
|
22
|
(0)
|
26
|
2
|
42
|
39
|
35
|
46
|
16
|
2
|
(41)
|
(75)
|
35
|
101
|
178
|
252
|
162
|
258
|
270
|
519
|
356
|
177
|
63
|
(125)
|
(102)
|
(98)
|
(134)
|
(240)
|
|
Net Income (Common) |
4
N/A
|
(26)
N/A
|
(50)
-94%
|
(50)
N/A
|
(32)
+36%
|
(10)
+70%
|
16
N/A
|
40
+147%
|
22
-46%
|
(0)
N/A
|
26
N/A
|
2
-93%
|
42
+2 088%
|
39
-5%
|
35
-11%
|
46
+31%
|
16
-65%
|
2
-88%
|
(41)
N/A
|
(75)
-82%
|
35
N/A
|
101
+186%
|
178
+77%
|
252
+41%
|
162
-36%
|
258
+60%
|
270
+5%
|
519
+92%
|
356
-31%
|
177
-50%
|
63
-64%
|
(125)
N/A
|
(102)
+19%
|
(98)
+4%
|
(134)
-37%
|
(240)
-79%
|
|
EPS (Diluted) |
0.1
N/A
|
-0.66
N/A
|
-1.27
-92%
|
-1.27
N/A
|
-0.82
+35%
|
-0.23
+72%
|
0.38
N/A
|
0.94
+147%
|
0.51
-46%
|
0
N/A
|
0.62
N/A
|
0.04
-94%
|
0.97
+2 325%
|
0.92
-5%
|
0.82
-11%
|
1.07
+30%
|
0.38
-64%
|
0.04
-89%
|
-0.96
N/A
|
-1.75
-82%
|
0.82
N/A
|
2.36
+188%
|
4.18
+77%
|
5.69
+36%
|
3.59
-37%
|
5.09
+42%
|
5.33
+5%
|
10.23
+92%
|
7
-32%
|
3.49
-50%
|
1.24
-64%
|
-2.47
N/A
|
-2.01
+19%
|
-1.94
+3%
|
-2.64
-36%
|
-4.73
-79%
|