VIA Labs Inc
TWSE:6756
Income Statement
Earnings Waterfall
VIA Labs Inc
Revenue
|
1.8B
TWD
|
Cost of Revenue
|
-976.9m
TWD
|
Gross Profit
|
868.2m
TWD
|
Operating Expenses
|
-799.6m
TWD
|
Operating Income
|
68.6m
TWD
|
Other Expenses
|
72.9m
TWD
|
Net Income
|
141.5m
TWD
|
Income Statement
VIA Labs Inc
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 |
1 828
N/A
|
2 317
+27%
|
1 970
-15%
|
2 265
+15%
|
2 564
+13%
|
2 968
+16%
|
3 367
+13%
|
3 627
+8%
|
3 705
+2%
|
3 418
-8%
|
2 955
-14%
|
2 344
-21%
|
2 055
-12%
|
2 007
-2%
|
2 035
+1%
|
2 053
+1%
|
1 956
-5%
|
1 845
-6%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(909)
|
(1 161)
|
(1 009)
|
(1 145)
|
(1 269)
|
(1 425)
|
(1 572)
|
(1 681)
|
(1 717)
|
(1 601)
|
(1 409)
|
(1 142)
|
(1 044)
|
(1 061)
|
(1 104)
|
(1 145)
|
(1 063)
|
(977)
|
|
Gross Profit |
920
N/A
|
1 156
+26%
|
961
-17%
|
1 121
+17%
|
1 295
+16%
|
1 543
+19%
|
1 795
+16%
|
1 946
+8%
|
1 988
+2%
|
1 817
-9%
|
1 546
-15%
|
1 202
-22%
|
1 012
-16%
|
945
-7%
|
931
-1%
|
908
-3%
|
893
-2%
|
868
-3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(568)
|
(706)
|
(575)
|
(603)
|
(621)
|
(685)
|
(765)
|
(835)
|
(869)
|
(877)
|
(837)
|
(781)
|
(783)
|
(765)
|
(775)
|
(791)
|
(793)
|
(800)
|
|
Selling, General & Administrative |
(85)
|
(106)
|
(83)
|
(86)
|
(92)
|
(98)
|
(106)
|
(111)
|
(115)
|
(116)
|
(110)
|
(104)
|
(107)
|
(119)
|
(130)
|
(132)
|
(143)
|
(137)
|
|
Research & Development |
(451)
|
(557)
|
(447)
|
(358)
|
(364)
|
(414)
|
(591)
|
(642)
|
(657)
|
(650)
|
(598)
|
(542)
|
(572)
|
(575)
|
(646)
|
(658)
|
(650)
|
(663)
|
|
Depreciation & Amortization |
(32)
|
(43)
|
(45)
|
(50)
|
(56)
|
(63)
|
(68)
|
(82)
|
(97)
|
(111)
|
(129)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(110)
|
(110)
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
(71)
|
0
|
0
|
0
|
0
|
|
Operating Income |
352
N/A
|
450
+28%
|
386
-14%
|
517
+34%
|
673
+30%
|
858
+27%
|
1 030
+20%
|
1 111
+8%
|
1 119
+1%
|
940
-16%
|
710
-25%
|
421
-41%
|
229
-46%
|
180
-21%
|
156
-13%
|
118
-25%
|
100
-15%
|
69
-32%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(11)
|
(21)
|
(28)
|
(34)
|
(34)
|
(18)
|
12
|
63
|
114
|
168
|
138
|
100
|
84
|
61
|
53
|
128
|
108
|
76
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
8
|
|
Pre-Tax Income |
341
N/A
|
429
+26%
|
358
-17%
|
483
+35%
|
640
+32%
|
840
+31%
|
1 041
+24%
|
1 174
+13%
|
1 233
+5%
|
1 108
-10%
|
848
-23%
|
522
-38%
|
313
-40%
|
242
-23%
|
214
-12%
|
249
+17%
|
212
-15%
|
153
-28%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(47)
|
(56)
|
(39)
|
(54)
|
(85)
|
(124)
|
(161)
|
(190)
|
(201)
|
(179)
|
(124)
|
(72)
|
(39)
|
(28)
|
(33)
|
(33)
|
(23)
|
(13)
|
|
Income from Continuing Operations |
294
|
372
|
318
|
429
|
554
|
717
|
880
|
984
|
1 032
|
929
|
724
|
450
|
274
|
214
|
181
|
217
|
189
|
140
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
|
Net Income (Common) |
294
N/A
|
372
+27%
|
318
-14%
|
429
+35%
|
554
+29%
|
717
+29%
|
880
+23%
|
984
+12%
|
1 032
+5%
|
929
-10%
|
724
-22%
|
450
-38%
|
274
-39%
|
214
-22%
|
181
-16%
|
217
+20%
|
189
-13%
|
142
-25%
|
|
EPS (Diluted) |
4.69
N/A
|
5.91
+26%
|
5.04
-15%
|
6.08
+21%
|
7.87
+29%
|
10.16
+29%
|
12.48
+23%
|
13.96
+12%
|
14.62
+5%
|
13.12
-10%
|
10.25
-22%
|
6.37
-38%
|
3.88
-39%
|
3.04
-22%
|
2.57
-15%
|
3.08
+20%
|
2.69
-13%
|
2.01
-25%
|