M3 Technology Inc
TWSE:6799
Income Statement
Earnings Waterfall
M3 Technology Inc
Revenue
|
1B
TWD
|
Cost of Revenue
|
-558.4m
TWD
|
Gross Profit
|
467.7m
TWD
|
Operating Expenses
|
-220.7m
TWD
|
Operating Income
|
247m
TWD
|
Other Expenses
|
-27.8m
TWD
|
Net Income
|
219.2m
TWD
|
Income Statement
M3 Technology Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 374
N/A
|
1 222
-11%
|
1 503
+23%
|
1 180
-22%
|
1 079
-9%
|
1 012
-6%
|
1 014
+0%
|
1 023
+1%
|
1 026
+0%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(688)
|
(606)
|
(754)
|
(611)
|
(568)
|
(543)
|
(555)
|
(551)
|
(558)
|
|
Gross Profit |
687
N/A
|
617
-10%
|
750
+22%
|
569
-24%
|
511
-10%
|
469
-8%
|
459
-2%
|
471
+3%
|
468
-1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(234)
|
(206)
|
(259)
|
(215)
|
(213)
|
(205)
|
(209)
|
(208)
|
(221)
|
|
Selling, General & Administrative |
(128)
|
(111)
|
(138)
|
(108)
|
(104)
|
(96)
|
(93)
|
(90)
|
(94)
|
|
Research & Development |
(106)
|
(95)
|
(122)
|
(107)
|
(109)
|
(109)
|
(116)
|
(118)
|
(127)
|
|
Operating Income |
453
N/A
|
411
-9%
|
490
+19%
|
354
-28%
|
299
-15%
|
264
-12%
|
250
-6%
|
263
+6%
|
247
-6%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
3
|
12
|
20
|
17
|
12
|
13
|
16
|
8
|
28
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(1)
|
0
|
3
|
3
|
3
|
2
|
1
|
1
|
|
Pre-Tax Income |
454
N/A
|
422
-7%
|
510
+21%
|
374
-27%
|
314
-16%
|
281
-11%
|
268
-5%
|
272
+2%
|
276
+1%
|
|
Net Income | ||||||||||
Tax Provision |
(91)
|
(89)
|
(105)
|
(78)
|
(67)
|
(57)
|
(55)
|
(54)
|
(57)
|
|
Income from Continuing Operations |
363
|
333
|
405
|
296
|
248
|
223
|
213
|
218
|
219
|
|
Net Income (Common) |
363
N/A
|
333
-8%
|
405
+22%
|
296
-27%
|
248
-16%
|
223
-10%
|
213
-5%
|
218
+3%
|
219
+0%
|
|
EPS (Diluted) |
9.19
N/A
|
7.99
-13%
|
9.29
+16%
|
7.01
-25%
|
5.88
-16%
|
5.34
-9%
|
5.08
-5%
|
5.19
+2%
|
5.21
+0%
|