Walsin Lihwa Corp
LSE:WALS
Income Statement
Earnings Waterfall
Walsin Lihwa Corp
Revenue
|
189.8B
TWD
|
Cost of Revenue
|
-175.4B
TWD
|
Gross Profit
|
14.4B
TWD
|
Operating Expenses
|
-8.2B
TWD
|
Operating Income
|
6.2B
TWD
|
Other Expenses
|
-1.1B
TWD
|
Net Income
|
5.1B
TWD
|
Income Statement
Walsin Lihwa Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
148 635
N/A
|
151 254
+2%
|
155 772
+3%
|
162 862
+5%
|
162 987
+0%
|
162 159
-1%
|
158 789
-2%
|
151 537
-5%
|
149 338
-1%
|
145 026
-3%
|
141 232
-3%
|
141 817
+0%
|
143 355
+1%
|
148 908
+4%
|
151 400
+2%
|
162 600
+7%
|
167 793
+3%
|
181 548
+8%
|
194 077
+7%
|
191 655
-1%
|
190 915
0%
|
176 740
-7%
|
163 028
-8%
|
147 546
-9%
|
134 804
-9%
|
121 828
-10%
|
113 756
-7%
|
112 047
-2%
|
112 547
+0%
|
117 300
+4%
|
127 392
+9%
|
141 425
+11%
|
156 665
+11%
|
170 384
+9%
|
181 725
+7%
|
183 094
+1%
|
180 401
-1%
|
188 557
+5%
|
187 520
-1%
|
190 242
+1%
|
189 840
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143 946)
|
(146 454)
|
(149 489)
|
(155 118)
|
(155 417)
|
(154 829)
|
(152 163)
|
(146 360)
|
(143 529)
|
(138 004)
|
(133 238)
|
(132 528)
|
(133 791)
|
(139 349)
|
(142 869)
|
(151 048)
|
(155 788)
|
(165 009)
|
(173 788)
|
(174 806)
|
(174 980)
|
(165 575)
|
(155 243)
|
(140 049)
|
(125 414)
|
(112 833)
|
(102 001)
|
(99 313)
|
(100 078)
|
(103 929)
|
(115 073)
|
(126 762)
|
(136 855)
|
(147 495)
|
(157 229)
|
(160 747)
|
(163 054)
|
(172 074)
|
(172 627)
|
(174 810)
|
(175 396)
|
|
Gross Profit |
4 689
N/A
|
4 800
+2%
|
6 282
+31%
|
7 744
+23%
|
7 570
-2%
|
7 330
-3%
|
6 626
-10%
|
5 176
-22%
|
5 809
+12%
|
7 021
+21%
|
7 993
+14%
|
9 288
+16%
|
9 564
+3%
|
9 558
0%
|
8 531
-11%
|
11 553
+35%
|
12 005
+4%
|
16 540
+38%
|
20 289
+23%
|
16 849
-17%
|
15 935
-5%
|
11 165
-30%
|
7 785
-30%
|
7 496
-4%
|
9 391
+25%
|
8 995
-4%
|
11 755
+31%
|
12 734
+8%
|
12 468
-2%
|
13 371
+7%
|
12 319
-8%
|
14 663
+19%
|
19 809
+35%
|
22 889
+16%
|
24 495
+7%
|
22 347
-9%
|
17 346
-22%
|
16 483
-5%
|
14 894
-10%
|
15 431
+4%
|
14 444
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 645)
|
(4 463)
|
(4 356)
|
(4 090)
|
(4 067)
|
(3 949)
|
(3 751)
|
(3 808)
|
(3 851)
|
(3 945)
|
(4 122)
|
(4 303)
|
(4 243)
|
(4 195)
|
(4 078)
|
(4 027)
|
(4 109)
|
(4 362)
|
(4 486)
|
(4 963)
|
(4 909)
|
(4 894)
|
(5 133)
|
(4 852)
|
(5 331)
|
(5 408)
|
(5 314)
|
(5 246)
|
(5 083)
|
(5 335)
|
(5 620)
|
(5 970)
|
(6 464)
|
(6 853)
|
(7 444)
|
(7 698)
|
(7 848)
|
(7 936)
|
(7 833)
|
(7 976)
|
(8 203)
|
|
Selling, General & Administrative |
(4 379)
|
(4 241)
|
(4 207)
|
(3 981)
|
(3 968)
|
(3 845)
|
(3 675)
|
(3 735)
|
(3 786)
|
(3 897)
|
(4 093)
|
(4 274)
|
(4 209)
|
(4 161)
|
(4 031)
|
(3 963)
|
(4 037)
|
(4 282)
|
(4 389)
|
(4 828)
|
(4 778)
|
(4 672)
|
(4 902)
|
(4 644)
|
(5 188)
|
(5 269)
|
(5 186)
|
(5 131)
|
(4 960)
|
(5 190)
|
(5 464)
|
(5 795)
|
(6 272)
|
(6 661)
|
(7 234)
|
(7 487)
|
(7 628)
|
(7 706)
|
(7 589)
|
(7 710)
|
(7 909)
|
|
Research & Development |
(265)
|
(217)
|
(123)
|
(92)
|
(92)
|
(100)
|
(95)
|
(83)
|
(66)
|
(41)
|
(25)
|
(26)
|
(32)
|
(39)
|
(48)
|
(65)
|
(72)
|
(80)
|
(97)
|
(130)
|
(131)
|
(144)
|
(153)
|
(134)
|
(143)
|
(139)
|
(128)
|
(115)
|
(124)
|
(107)
|
(117)
|
(137)
|
(192)
|
(192)
|
(210)
|
(211)
|
(219)
|
(230)
|
(244)
|
(265)
|
(294)
|
|
Other Operating Expenses |
0
|
(4)
|
(25)
|
(17)
|
(7)
|
(3)
|
19
|
11
|
1
|
(7)
|
(3)
|
(2)
|
(1)
|
4
|
2
|
1
|
0
|
0
|
0
|
(5)
|
0
|
(78)
|
(79)
|
(74)
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
44
N/A
|
336
+664%
|
1 926
+473%
|
3 653
+90%
|
3 504
-4%
|
3 381
-3%
|
2 875
-15%
|
1 369
-52%
|
1 958
+43%
|
3 077
+57%
|
3 871
+26%
|
4 985
+29%
|
5 322
+7%
|
5 361
+1%
|
4 451
-17%
|
7 523
+69%
|
7 896
+5%
|
12 177
+54%
|
15 803
+30%
|
11 886
-25%
|
11 026
-7%
|
6 271
-43%
|
2 652
-58%
|
2 644
0%
|
4 059
+54%
|
3 587
-12%
|
6 442
+80%
|
7 488
+16%
|
7 385
-1%
|
8 036
+9%
|
6 699
-17%
|
8 692
+30%
|
13 346
+54%
|
16 036
+20%
|
17 052
+6%
|
14 648
-14%
|
9 499
-35%
|
8 547
-10%
|
7 061
-17%
|
7 456
+6%
|
6 241
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(404)
|
(736)
|
(2 104)
|
(849)
|
1 022
|
1 326
|
1 706
|
898
|
931
|
1 238
|
1 270
|
1 038
|
1 163
|
780
|
891
|
1 463
|
1 701
|
2 295
|
3 434
|
5 063
|
5 607
|
4 819
|
5 328
|
2 277
|
1 650
|
1 844
|
777
|
2 089
|
2 118
|
3 386
|
4 317
|
5 737
|
6 133
|
5 810
|
7 039
|
15 401
|
13 011
|
12 624
|
9 807
|
(632)
|
343
|
|
Non-Reccuring Items |
(2 537)
|
(2 508)
|
(2 502)
|
(3 393)
|
(910)
|
(907)
|
(914)
|
(40)
|
(403)
|
(439)
|
(781)
|
(766)
|
(454)
|
(420)
|
(69)
|
(69)
|
(0)
|
0
|
0
|
0
|
(79)
|
(0)
|
0
|
(0)
|
(1 681)
|
(1 680)
|
(1 680)
|
(1 680)
|
1
|
1
|
(1)
|
(556)
|
(694)
|
(694)
|
(692)
|
(138)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
508
|
508
|
483
|
448
|
(17)
|
(19)
|
52
|
84
|
87
|
88
|
14
|
(13)
|
275
|
304
|
316
|
346
|
60
|
28
|
28
|
(10)
|
(12)
|
(51)
|
(54)
|
(50)
|
855
|
898
|
902
|
902
|
(8)
|
(3)
|
21
|
21
|
20
|
21
|
6
|
3
|
68
|
67
|
51
|
53
|
(11)
|
|
Total Other Income |
74
|
(480)
|
(257)
|
(72)
|
62
|
(16)
|
112
|
(96)
|
(107)
|
(114)
|
(122)
|
18
|
(133)
|
(70)
|
(126)
|
(157)
|
(263)
|
(75)
|
(30)
|
(47)
|
128
|
(51)
|
(53)
|
(139)
|
(143)
|
(135)
|
(280)
|
(282)
|
(245)
|
(350)
|
(84)
|
142
|
317
|
500
|
532
|
561
|
824
|
719
|
685
|
587
|
866
|
|
Pre-Tax Income |
(2 317)
N/A
|
(2 882)
-24%
|
(2 455)
+15%
|
(214)
+91%
|
3 661
N/A
|
3 765
+3%
|
3 832
+2%
|
2 216
-42%
|
2 465
+11%
|
3 852
+56%
|
4 254
+10%
|
5 264
+24%
|
6 173
+17%
|
5 957
-4%
|
5 463
-8%
|
9 107
+67%
|
9 394
+3%
|
14 425
+54%
|
19 237
+33%
|
16 893
-12%
|
16 671
-1%
|
10 990
-34%
|
7 873
-28%
|
4 733
-40%
|
4 740
+0%
|
4 514
-5%
|
6 159
+36%
|
8 517
+38%
|
9 251
+9%
|
11 070
+20%
|
10 951
-1%
|
14 037
+28%
|
19 122
+36%
|
21 674
+13%
|
23 937
+10%
|
30 476
+27%
|
23 402
-23%
|
21 957
-6%
|
17 603
-20%
|
7 463
-58%
|
7 438
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(116)
|
69
|
63
|
(936)
|
(1 126)
|
(1 236)
|
(1 363)
|
(769)
|
(737)
|
(969)
|
(1 021)
|
(1 210)
|
(1 335)
|
(1 226)
|
(1 152)
|
(2 729)
|
(2 700)
|
(4 723)
|
(6 436)
|
(4 705)
|
(4 712)
|
(2 347)
|
(1 148)
|
(822)
|
(957)
|
(1 094)
|
(1 686)
|
(2 323)
|
(2 245)
|
(2 413)
|
(1 509)
|
(1 809)
|
(3 865)
|
(4 356)
|
(4 852)
|
(6 714)
|
(4 262)
|
(4 194)
|
(3 968)
|
(1 415)
|
(1 497)
|
|
Income from Continuing Operations |
(2 431)
|
(2 811)
|
(2 391)
|
(1 149)
|
2 536
|
2 529
|
2 469
|
1 447
|
1 728
|
2 884
|
3 234
|
4 055
|
4 839
|
4 731
|
4 311
|
6 377
|
6 694
|
9 700
|
12 799
|
12 187
|
11 959
|
8 643
|
6 725
|
3 910
|
3 783
|
3 420
|
4 473
|
6 194
|
7 006
|
8 656
|
9 442
|
12 227
|
15 257
|
17 318
|
19 085
|
23 762
|
19 140
|
17 763
|
13 636
|
6 048
|
5 941
|
|
Income to Minority Interest |
(257)
|
(125)
|
(169)
|
(231)
|
(271)
|
(285)
|
(183)
|
(92)
|
(126)
|
(181)
|
(191)
|
(266)
|
(270)
|
(215)
|
(188)
|
(154)
|
(134)
|
(114)
|
(140)
|
(152)
|
(203)
|
(251)
|
(453)
|
(438)
|
(634)
|
(672)
|
(457)
|
(438)
|
(315)
|
(193)
|
(269)
|
(358)
|
(615)
|
(723)
|
(624)
|
(366)
|
212
|
(150)
|
(457)
|
(694)
|
(807)
|
|
Net Income (Common) |
(2 689)
N/A
|
(2 937)
-9%
|
(2 561)
+13%
|
(1 381)
+46%
|
2 265
N/A
|
2 245
-1%
|
2 287
+2%
|
1 356
-41%
|
1 602
+18%
|
2 703
+69%
|
3 043
+13%
|
3 789
+25%
|
4 568
+21%
|
4 516
-1%
|
4 123
-9%
|
6 223
+51%
|
6 560
+5%
|
9 586
+46%
|
12 658
+32%
|
12 034
-5%
|
11 757
-2%
|
8 390
-29%
|
6 271
-25%
|
3 473
-45%
|
3 150
-9%
|
2 747
-13%
|
4 016
+46%
|
5 756
+43%
|
6 691
+16%
|
8 463
+26%
|
9 173
+8%
|
11 869
+29%
|
14 643
+23%
|
16 595
+13%
|
18 461
+11%
|
23 396
+27%
|
19 352
-17%
|
17 613
-9%
|
13 178
-25%
|
5 354
-59%
|
5 134
-4%
|
|
EPS (Diluted) |
-0.77
N/A
|
-0.84
-9%
|
-0.73
+13%
|
-0.4
+45%
|
0.64
N/A
|
0.63
-2%
|
0.64
+2%
|
0.38
-41%
|
0.45
+18%
|
0.77
+71%
|
0.87
+13%
|
1.1
+26%
|
1.3
+18%
|
1.34
+3%
|
1.24
-7%
|
1.87
+51%
|
1.93
+3%
|
2.87
+49%
|
3.79
+32%
|
3.61
-5%
|
3.45
-4%
|
2.52
-27%
|
1.88
-25%
|
1.04
-45%
|
0.93
-11%
|
0.83
-11%
|
1.22
+47%
|
1.75
+43%
|
2
+14%
|
2.42
+21%
|
2.63
+9%
|
3.38
+29%
|
4.17
+23%
|
4.75
+14%
|
5.37
+13%
|
6.49
+21%
|
5.44
-16%
|
4.71
-13%
|
3.52
-25%
|
1.32
-63%
|
1.32
N/A
|