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ITE — Investor Presentation 2018
Sep 5, 2018
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Download source fileITE Tech. Inc.?Financial Review 2018-H1
Statements of Comprehensive income:6Months
| (In thousands of NT dollars) | 2018 | 2017 | YoY |
|---|---|---|---|
| Net sales revenue | 1,620,553 | 1,483,563 | 9.23% |
| Cost of goods sold | 762,028 | 726,124 | 4.94% |
| Gross profit | 858,525 | 757,439 | 13.35% |
| Gross Profit Margin (%) | 52.98% | 51.06% | |
| Operating expenses | 608,220 | 519,069 | 17.18% |
| Operating income | 250,305 | 238,370 | 5.01% |
| Operating Profit Margin (%) | 15.45% | 16.07% | |
| Non-operating income(expenses) | 16,846 | -13,421 | |
| Income before income taxes | 267,151 | 224,949 | |
| Income tax expense | 43,714 | 43,160 | |
| Net income | 223,437 | 181,789 | 22.91% |
| Net income attributable to :Stockholders of the parent | 223,622 | 182,632 | |
| Net Profit Margin (%) | 13.79% | 12.25% | |
| Basic Earnings Per Share(In NT$) | $1.42 | $1.16 |
Statements of Comprehensive income- Quarter
2018
2017
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 799,096 | 821,457 | - | - | 1,620,553 | - | - |
| Gross profit | 417,461 | 441,064 | - | - | 858,525 | - | - |
| Gross Profit Margin (%) | 52.24% | 53.69% | - | - | 52.98% | - | - |
| Operating income | 124,982 | 125,323 | - | - | 250,305 | - | - |
| Net income | 107,200 | 116,237 | - | - | 223,437 | - | - |
| Net income attributable to :Stockholders of the parent | 107,315 | 116,307 | - | - | 223,622 | - | - |
| Basic Earnings Per Share(In NT$) | 0.68 | 0.74 | - | - | 1.42 | - | - |
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 738,742 | 744,821 | 874,297 | 815,270 | 1,483,563 | 2,357,860 | 3,173,130 |
| Gross profit | 372,318 | 385,121 | 438,983 | 415,339 | 757,439 | 1,196,422 | 1,611,761 |
| Gross Profit Margin (%) | 50.40% | 51.71% | 50.21% | 50.94% | 51.06% | 50.74% | 50.79% |
| Operating income | 121,534 | 116,836 | 139,141 | 114,236 | 238,370 | 377,511 | 491,747 |
| Net income | 88,208 | 93,581 | 126,808 | 78,564 | 181,789 | 308,597 | 387,161 |
| Net income attributable to :Stockholders of the parent | 88,709 | 93,923 | 127,163 | 79,758 | 182,632 | 309,795 | 389,553 |
| Basic Earnings Per Share(In NT$) | 0.56 | 0.6 | 0.81 | 0.5 | 1.16 | 1.97 | 2.47 |