ITE — Management Reports 2019

Mar 7, 2019

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ITE Tech. Inc. Management Report 2018

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Statements of Comprehensive Income

(In thousands of NT dollars)	2018	2017	YoY
Net sales revenue	3,363,143	3,173,130	5.99%
Cost of goods sold	1,590,475	1,561,369	1.86%
Gross profit	1,772,668	1,611,761	9.98%
Gross Profit Margin (%)	52.71%	50.79%
Operating expenses	1,221,342	1,120,014	9.05%
Operating income	551,326	491,747	12.12%
Operating Profit Margin (%)	16.39%	15.50%
Non-operating income(expenses)	32,344	-29,030
Income before income taxes	583,670	462,717
Income tax expense	97,040	75,556
Net income	486,630	387,161	25.69%
Net income attributable to :Stockholders of the parent	486,961	389,553
Basic Earnings Per Share(In NT$)	$3.08	$2.47

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Statements of Comprehensive income(By Quarterly)

2018	2018	2018	2018	2018	2018	2018	2018
(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
Grossprofit	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
2017

(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 theparent	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