ITE — Interim / Quarterly Report 2020

Nov 12, 2020

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ITE Tech. Inc. Management Report 2020(Jan~Sep)

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Statements of Comprehensive Income(Jan~Sep)

(In thousands of NT dollars)	2020(1/1~9/30)	2019(1/1~9/30)	YoY
Net sales revenue	3,459,395	2,683,651	28.91%
Cost of goods sold	1,666,858	1,263,258	31.95%
Gross profit	1,792,537	1,420,393	26.20%
Gross Profit Margin (%)	51.82%	52.93%
Operating expenses	981,947	932,934	5.25%
Operating income	810,590	487,459	66.29%
Operating Profit Margin (%)	23.43%	18.16%
Non-operating income(expenses)	9,504	22,550
Income before income taxes	820,094	510,009
Income tax expense	127,707	106,572
Net income	692,387	403,437	71.62%
Net income attributable to :Stockholders of the parent	692,407	404,569
Net Profit Margin (%)	20.02%	15.08%
Basic Earnings Per Share(In NT$)	$4.32	$2.54

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- Statements of Comprehensive income Quarter

2020

2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38	2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 2,000,075 3,459,395 Grossprofit 439,142 599,908 753,487 1,039,050 1,792,537 Gross Profit Margin(%) 52.01% 51.91% 51.63% 51.95% 51.82% Operating income 151,737 270,187 388,666 421,924 810,590 Net income 125,955 235,085 331,347 361,040 692,387 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 361,047 692,407 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 2.26 4.32 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 734,363 878,635 1,070,653 981,259 1,612,998 2,683,651 3,664,910 Gross profit 391,740 473,515 555,138 505,499 865,255 1,420,393 1,925,892 Gross Profit Margin (%) 53.34% 53.89% 51.85% 51.52% 53.64% 52.93% 52.55% Operating income 92,838 172,488 222,133 178,335 265,326 487,459 665,794 Net income 80,698 142,718 180,021 134,629 223,416 403,437 538,066 Net income attributable to :Stockholders of the parent 80,805 142,794 180,970 134,771 223,599 404,569 539,340 Basic Earnings Per Share(In NT$) 0.51 0.90 1.13 0.84 1.41 2.54 3.38
(In thousands of NT dollars)	**Q1 **	**Q2 **	Q3	**Q4 **	**Q1~Q2 **	Q1~Q3	**Q1~Q4 **
Net sales revenue	734,363	878,635	1,070,653	981,259	1,612,998	2,683,651	3,664,910
Gross profit	391,740	473,515	555,138	505,499	865,255	1,420,393	1,925,892
Gross Profit Margin (%)	53.34%	53.89%	51.85%	51.52%	53.64%	52.93%	52.55%
Operating income	92,838	172,488	222,133	178,335	265,326	487,459	665,794
Net income	80,698	142,718	180,021	134,629	223,416	403,437	538,066
Net income attributable to :Stockholders of the parent	80,805	142,794	180,970	134,771	223,599	404,569	539,340
Basic Earnings Per Share(In NT$)	0.51	0.90	1.13	0.84	1.41	2.54	3.38