F
Family International Gourmet Co Ltd
TPEX:7708
Family International Gourmet Co Ltd
TPEX:7708
Price:
92.2
TWD
-0.54%
Market Cap:
NT$2.4B
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Income Statement
Earnings Waterfall
Family International Gourmet Co Ltd
Family International Gourmet Co Ltd
Income Statement
Family International Gourmet Co Ltd
Family International Gourmet Co Ltd
Currency: TWD
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
3
|
4
|
6
|
7
|
8
|
8
|
9
|
9
|
|
| Revenue |
1 643
N/A
|
1 146
-30%
|
1 781
+55%
|
2 379
+34%
|
2 462
+3%
|
2 537
+3%
|
2 614
+3%
|
2 723
+4%
|
2 799
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(868)
|
(599)
|
(932)
|
(1 251)
|
(1 297)
|
(1 321)
|
(1 356)
|
(1 400)
|
(1 439)
|
|
| Gross Profit |
775
N/A
|
547
-29%
|
849
+55%
|
1 128
+33%
|
1 166
+3%
|
1 216
+4%
|
1 258
+3%
|
1 324
+5%
|
1 359
+3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(677)
|
(468)
|
(719)
|
(969)
|
(992)
|
(1 029)
|
(1 063)
|
(1 109)
|
(1 136)
|
|
| Selling, General & Administrative |
(676)
|
(466)
|
(715)
|
(964)
|
(987)
|
(1 024)
|
(1 059)
|
(1 104)
|
(1 132)
|
|
| R&D |
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
97
N/A
|
79
-19%
|
130
+64%
|
159
+22%
|
173
+9%
|
187
+8%
|
194
+4%
|
215
+11%
|
223
+4%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
4
|
|
| Non-Recurring Items |
0
|
0
|
2
|
1
|
(2)
|
(5)
|
(3)
|
(3)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
| Total Other Income |
(2)
|
2
|
3
|
3
|
0
|
2
|
1
|
(0)
|
(1)
|
|
| Pre-Tax Income |
94
N/A
|
81
-14%
|
133
+63%
|
161
+21%
|
170
+6%
|
184
+8%
|
195
+6%
|
212
+9%
|
223
+5%
|
|
| Net Income | ||||||||||
| Tax Provision |
(20)
|
(17)
|
(27)
|
(32)
|
(35)
|
(41)
|
(43)
|
(47)
|
(48)
|
|
| Income from Continuing Operations |
75
|
64
|
105
|
128
|
135
|
143
|
152
|
165
|
174
|
|
| Net Income |
75
N/A
|
64
-14%
|
105
+64%
|
128
+22%
|
135
+5%
|
143
+6%
|
152
+6%
|
165
+9%
|
174
+6%
|
|
| EPS (Diluted) |
3.24
N/A
|
2.79
-14%
|
4.58
+64%
|
5.37
+17%
|
5.3
-1%
|
5.6
+6%
|
5.94
+6%
|
6.43
+8%
|
6.81
+6%
|
|
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