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ITE — Investor Presentation 2019
Sep 4, 2019
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Download source fileITE Tech. Inc.?Financial Review 2019-H1
Statements of Comprehensive income:6Months
| (In thousands of NT dollars) | 2019 | 2018 | YoY |
|---|---|---|---|
| Net sales revenue | 1,612,998 | 1,620,553 | -0.47% |
| Cost of goods sold | 747,743 | 762,028 | -1.87% |
| Gross profit | 865,255 | 858,525 | 0.78% |
| Gross Profit Margin (%) | 53.64% | 52.98% | |
| Operating expenses | 599,929 | 608,220 | -1.36% |
| Operating income | 265,326 | 250,305 | 6.00% |
| Operating Profit Margin (%) | 16.45% | 15.45% | |
| Non-operating income(expenses) | 14,227 | 16,846 | |
| Income before income taxes | 279,553 | 267,151 | |
| Income tax expense | 56,137 | 43,714 | |
| Net income | 223,416 | 223,437 | -0.01% |
| Net income attributable to :Stockholders of the parent | 223,599 | 223,622 | |
| Net Profit Margin (%) | 13.85% | 13.79% | |
| Basic Earnings Per Share(In NT$) | $1.41 | $1.42 |
Statements of Comprehensive income- Quarter
2019
2018
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 734,363 | 878,635 | - | - | 1,612,998 | - | - |
| Gross profit | 391,740 | 473,515 | - | - | 865,255 | - | - |
| Gross Profit Margin (%) | 53.34% | 53.89% | - | - | 53.64% | - | - |
| Operating income | 92,838 | 172,488 | - | - | 265,326 | - | - |
| Net income | 80,698 | 142,718 | - | - | 223,416 | - | - |
| Net income attributable to :Stockholders of the parent | 80,805 | 142,794 | - | - | 223,599 | - | - |
| Basic Earnings Per Share(In NT$) | 0.51 | 0.9 | - | - | 1.41 | - | - |
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 799,096 | 821,457 | 983,375 | 759,215 | 1,620,553 | 2,603,928 | 3,363,143 |
| Gross profit | 417,461 | 441,064 | 529,544 | 384,599 | 858,525 | 1,388,069 | 1,772,668 |
| Gross Profit Margin (%) | 52.24% | 53.69% | 53.85% | 50.66% | 52.98% | 53.31% | 52.71% |
| Operating income | 124,982 | 125,323 | 213,966 | 82,075 | 250,305 | 464,301 | 551,326 |
| Net income | 107,200 | 116,237 | 185,245 | 77,948 | 223,437 | 408,682 | 486,630 |
| Net income attributable to :Stockholders of the parent | 107,315 | 116,307 | 185,246 | 78,021 | 223,622 | 408,940 | 486,961 |
| Basic Earnings Per Share(In NT$) | 0.68 | 0.74 | 1.17 | 0.49 | 1.42 | 2.59 | 3.08 |