Wing Yip Food Holdings Group Ltd
KOSDAQ:900340
Income Statement
Earnings Waterfall
Wing Yip Food Holdings Group Ltd
Income Statement
Wing Yip Food Holdings Group Ltd
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
1
|
3
|
3
|
3
|
1
|
4
|
3
|
7
|
6
|
8
|
8
|
8
|
0
|
0
|
0
|
|
| Revenue |
578
N/A
|
583
+1%
|
597
+2%
|
626
+5%
|
662
+6%
|
680
+3%
|
691
+2%
|
728
+5%
|
763
+5%
|
808
+6%
|
845
+5%
|
864
+2%
|
865
+0%
|
873
+1%
|
871
0%
|
872
+0%
|
880
+1%
|
887
+1%
|
694
-22%
|
949
+37%
|
735
-23%
|
988
+34%
|
1 017
+3%
|
1 041
+2%
|
1 048
+1%
|
1 054
+1%
|
1 018
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(338)
|
(344)
|
(358)
|
(391)
|
(421)
|
(443)
|
(466)
|
(491)
|
(527)
|
(556)
|
(564)
|
(550)
|
(546)
|
(548)
|
(546)
|
(572)
|
(582)
|
(601)
|
(467)
|
(616)
|
(461)
|
(633)
|
(686)
|
(718)
|
(737)
|
(750)
|
(727)
|
|
| Gross Profit |
240
N/A
|
239
-1%
|
239
+0%
|
235
-2%
|
241
+3%
|
237
-1%
|
225
-5%
|
236
+5%
|
237
+0%
|
251
+6%
|
280
+12%
|
314
+12%
|
319
+1%
|
324
+2%
|
325
+0%
|
300
-8%
|
298
-1%
|
286
-4%
|
226
-21%
|
333
+47%
|
274
-18%
|
354
+29%
|
330
-7%
|
322
-2%
|
310
-4%
|
304
-2%
|
291
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(82)
|
(96)
|
(106)
|
(128)
|
(145)
|
(149)
|
(151)
|
(136)
|
(133)
|
(149)
|
(164)
|
(194)
|
(201)
|
(194)
|
(194)
|
(187)
|
(182)
|
(149)
|
(202)
|
(177)
|
(229)
|
(225)
|
(215)
|
(213)
|
(217)
|
(222)
|
|
| Selling, General & Administrative |
(67)
|
(75)
|
(88)
|
(95)
|
(111)
|
(119)
|
(122)
|
(125)
|
(116)
|
(113)
|
(124)
|
(131)
|
(155)
|
(158)
|
(151)
|
(153)
|
(150)
|
(146)
|
(122)
|
(164)
|
(145)
|
(188)
|
(184)
|
(171)
|
(168)
|
(170)
|
(172)
|
|
| Research & Development |
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(18)
|
(24)
|
(32)
|
(36)
|
(35)
|
(32)
|
(28)
|
(27)
|
(21)
|
(29)
|
(25)
|
(33)
|
(32)
|
(35)
|
(35)
|
(35)
|
(34)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
(14)
|
(13)
|
(12)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(6)
|
(9)
|
(6)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(16)
|
|
| Operating Income |
168
N/A
|
158
-6%
|
143
-9%
|
129
-10%
|
113
-13%
|
92
-18%
|
76
-17%
|
85
+11%
|
101
+19%
|
118
+16%
|
132
+12%
|
150
+14%
|
124
-17%
|
123
-1%
|
131
+7%
|
106
-19%
|
111
+5%
|
104
-7%
|
77
-26%
|
132
+72%
|
97
-27%
|
125
+29%
|
106
-15%
|
108
+2%
|
97
-10%
|
87
-10%
|
69
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(5)
|
(4)
|
(21)
|
(18)
|
(5)
|
(6)
|
0
|
0
|
(2)
|
(2)
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
(6)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
0
|
(11)
|
0
|
(11)
|
(25)
|
0
|
(14)
|
(2)
|
0
|
0
|
(4)
|
(9)
|
0
|
(9)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
4
|
8
|
8
|
8
|
5
|
1
|
(6)
|
5
|
3
|
3
|
2
|
(11)
|
0
|
0
|
(14)
|
1
|
1
|
0
|
0
|
(15)
|
(14)
|
(24)
|
(14)
|
|
| Pre-Tax Income |
167
N/A
|
154
-8%
|
139
-10%
|
125
-10%
|
96
-23%
|
82
-14%
|
79
-4%
|
79
0%
|
99
+25%
|
111
+12%
|
124
+12%
|
153
+23%
|
128
-16%
|
127
-1%
|
123
-3%
|
95
-23%
|
101
+7%
|
79
-22%
|
63
-20%
|
112
+78%
|
91
-19%
|
117
+29%
|
98
-16%
|
82
-17%
|
67
-18%
|
56
-16%
|
38
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
(43)
|
(42)
|
(38)
|
(35)
|
(32)
|
(31)
|
(28)
|
(23)
|
(22)
|
(20)
|
(25)
|
(21)
|
(21)
|
(19)
|
(14)
|
(16)
|
(14)
|
(15)
|
(28)
|
(17)
|
(15)
|
(8)
|
(6)
|
(5)
|
(8)
|
(5)
|
|
| Income from Continuing Operations |
120
|
110
|
98
|
86
|
61
|
50
|
48
|
51
|
76
|
89
|
104
|
128
|
107
|
106
|
104
|
80
|
85
|
65
|
48
|
85
|
73
|
102
|
90
|
76
|
62
|
48
|
33
|
|
| Net Income (Common) |
120
N/A
|
110
-8%
|
98
-12%
|
86
-11%
|
61
-30%
|
50
-17%
|
48
-5%
|
51
+6%
|
76
+51%
|
89
+16%
|
104
+17%
|
128
+23%
|
107
-16%
|
106
-1%
|
104
-2%
|
80
-23%
|
85
+6%
|
65
-23%
|
48
-27%
|
85
+77%
|
73
-14%
|
102
+39%
|
90
-12%
|
76
-16%
|
62
-18%
|
48
-22%
|
33
-32%
|
|
| EPS (Diluted) |
3.21
N/A
|
2.32
-28%
|
2.41
+4%
|
1.82
-24%
|
1.49
-18%
|
1.04
-30%
|
0.99
-5%
|
1.05
+6%
|
1.59
+51%
|
1.85
+16%
|
2.17
+17%
|
2.66
+23%
|
2.23
-16%
|
2.22
0%
|
2.16
-3%
|
1.68
-22%
|
1.78
+6%
|
1.36
-24%
|
1
-26%
|
1.77
+77%
|
1.53
-14%
|
2.12
+39%
|
1.87
-12%
|
1.57
-16%
|
1.22
-22%
|
0.97
-20%
|
0.66
-32%
|
|