ITE — Interim / Quarterly Report 2021

Apr 7, 2021

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ITE Tech. Inc. Management Report 2020

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Statements of Comprehensive Income

(In thousands of NT dollars)	2020	2019	YoY
Net sales revenue	4,817,829	3,664,910	31.46%
Cost of goods sold	2,359,562	1,739,018	35.68%
Gross profit	2,458,267	1,925,892	27.64%
Gross Profit Margin (%)	51.02%	52.55%
Operating expenses	1,344,564	1,260,098	6.70%
Operating income	1,113,703	665,794	67.27%
Operating Profit Margin (%)	23.12%	18.17%
Non-operating income(expenses)	9,531	13,807
Income before income taxes	1,123,234	679,601
Income tax expense	187,758	141,535
Net income	935,476	538,066	73.86%
Net income attributable to :Stockholders of the parent	935,498	539,340
Net Profit Margin (%)	19.42%	14.68%
Basic Earnings Per Share(In NT$)	5.83	3.38

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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 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	2020 2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	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 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	2020 2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	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 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	2020 2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	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 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83	2020 2019 (In thousands of NT dollars) Q1 Q2 Q3 Q4 Q1~Q2 Q1~Q3 Q1~Q4 Net sales revenue 844,362 1,155,713 1,459,320 1,358,434 2,000,075 3,459,395 4,817,829 Grossprofit 439,142 599,908 753,487 665,730 1,039,050 1,792,537 2,458,267 Gross Profit Margin (%) 52.01% 51.91% 51.63% 49.01% 51.95% 51.82% 51.02% Operating income 151,737 270,187 388,666 303,113 421,924 810,590 1,113,703 Net income 125,955 235,085 331,347 243,089 361,040 692,387 935,476 Net income attributable to :Stockholders of the parent 125,955 235,092 331,360 243,091 361,047 692,407 935,498 Basic Earnings Per Share(In NT$) 0.79 1.47 2.06 1.51 2.26 4.32 5.83
(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