Wei Chuan Foods Corp
TWSE:1201
Income Statement
Earnings Waterfall
Wei Chuan Foods Corp
Revenue
|
22B
TWD
|
Cost of Revenue
|
-16B
TWD
|
Gross Profit
|
6B
TWD
|
Operating Expenses
|
-5.6B
TWD
|
Operating Income
|
427.4m
TWD
|
Other Expenses
|
-155.6m
TWD
|
Net Income
|
271.9m
TWD
|
Income Statement
Wei Chuan Foods Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29 111
N/A
|
28 266
-3%
|
27 363
-3%
|
25 005
-9%
|
22 791
-9%
|
21 211
-7%
|
19 703
-7%
|
20 220
+3%
|
19 340
-4%
|
18 664
-3%
|
17 831
-4%
|
17 075
-4%
|
17 154
+0%
|
16 991
-1%
|
17 232
+1%
|
17 749
+3%
|
18 069
+2%
|
18 668
+3%
|
19 090
+2%
|
19 437
+2%
|
20 060
+3%
|
20 381
+2%
|
20 359
0%
|
20 228
-1%
|
19 662
-3%
|
19 047
-3%
|
18 738
-2%
|
18 651
0%
|
19 048
+2%
|
19 373
+2%
|
19 565
+1%
|
19 818
+1%
|
19 997
+1%
|
19 967
0%
|
20 176
+1%
|
19 973
-1%
|
20 211
+1%
|
20 544
+2%
|
20 749
+1%
|
21 476
+4%
|
22 022
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 002)
|
(19 467)
|
(19 140)
|
(17 767)
|
(16 432)
|
(15 608)
|
(14 509)
|
(14 669)
|
(14 128)
|
(13 451)
|
(12 716)
|
(12 489)
|
(12 471)
|
(12 358)
|
(12 471)
|
(12 196)
|
(12 351)
|
(12 685)
|
(12 945)
|
(13 398)
|
(13 777)
|
(14 052)
|
(14 088)
|
(14 106)
|
(13 774)
|
(13 435)
|
(13 335)
|
(13 207)
|
(13 443)
|
(13 643)
|
(13 827)
|
(14 035)
|
(14 191)
|
(14 240)
|
(14 473)
|
(14 475)
|
(14 717)
|
(15 035)
|
(15 230)
|
(15 672)
|
(16 029)
|
|
Gross Profit |
9 109
N/A
|
8 799
-3%
|
8 223
-7%
|
7 237
-12%
|
6 359
-12%
|
5 603
-12%
|
5 194
-7%
|
5 550
+7%
|
5 213
-6%
|
5 213
+0%
|
5 115
-2%
|
4 586
-10%
|
4 683
+2%
|
4 633
-1%
|
4 762
+3%
|
5 553
+17%
|
5 718
+3%
|
5 983
+5%
|
6 145
+3%
|
6 039
-2%
|
6 284
+4%
|
6 329
+1%
|
6 271
-1%
|
6 122
-2%
|
5 888
-4%
|
5 612
-5%
|
5 404
-4%
|
5 444
+1%
|
5 605
+3%
|
5 730
+2%
|
5 738
+0%
|
5 783
+1%
|
5 806
+0%
|
5 728
-1%
|
5 703
0%
|
5 498
-4%
|
5 494
0%
|
5 508
+0%
|
5 519
+0%
|
5 804
+5%
|
5 993
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 824)
|
(7 386)
|
(6 923)
|
(6 662)
|
(6 479)
|
(6 585)
|
(6 565)
|
(6 927)
|
(6 858)
|
(6 721)
|
(6 579)
|
(5 973)
|
(5 565)
|
(5 314)
|
(5 159)
|
(5 220)
|
(5 230)
|
(5 396)
|
(5 457)
|
(5 525)
|
(5 762)
|
(5 777)
|
(5 718)
|
(5 578)
|
(5 284)
|
(5 063)
|
(4 877)
|
(4 849)
|
(4 959)
|
(5 006)
|
(5 082)
|
(5 139)
|
(5 107)
|
(5 078)
|
(5 182)
|
(5 164)
|
(5 169)
|
(5 224)
|
(5 341)
|
(5 483)
|
(5 565)
|
|
Selling, General & Administrative |
(7 541)
|
(7 123)
|
(6 688)
|
(6 422)
|
(6 218)
|
(6 331)
|
(6 335)
|
(6 710)
|
(6 632)
|
(6 477)
|
(6 326)
|
(5 725)
|
(5 420)
|
(5 064)
|
(4 905)
|
(4 967)
|
(5 027)
|
(5 191)
|
(5 200)
|
(5 265)
|
(5 494)
|
(5 515)
|
(5 459)
|
(5 323)
|
(5 043)
|
(4 808)
|
(4 624)
|
(4 599)
|
(4 701)
|
(4 767)
|
(4 830)
|
(4 888)
|
(4 894)
|
(4 870)
|
(4 945)
|
(4 925)
|
(4 930)
|
(4 968)
|
(5 057)
|
(5 204)
|
(5 298)
|
|
Research & Development |
(253)
|
(232)
|
(214)
|
(231)
|
(213)
|
(210)
|
(218)
|
(205)
|
(215)
|
(233)
|
(248)
|
(243)
|
(242)
|
(245)
|
(247)
|
(245)
|
(246)
|
(245)
|
(243)
|
(246)
|
(250)
|
(245)
|
(241)
|
(235)
|
(222)
|
(229)
|
(226)
|
(229)
|
(176)
|
(171)
|
(169)
|
(226)
|
(220)
|
(213)
|
(212)
|
(210)
|
(208)
|
(223)
|
(232)
|
(243)
|
(251)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
(9)
|
(7)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(11)
|
(13)
|
(14)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(31)
|
(33)
|
(52)
|
(36)
|
(73)
|
|
Other Operating Expenses |
(30)
|
(31)
|
(19)
|
0
|
(41)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
52
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
0
|
(60)
|
(45)
|
(60)
|
0
|
32
|
32
|
3
|
0
|
0
|
0
|
0
|
0
|
57
|
|
Operating Income |
1 286
N/A
|
1 413
+10%
|
1 300
-8%
|
575
-56%
|
(120)
N/A
|
(982)
-718%
|
(1 370)
-40%
|
(1 377)
0%
|
(1 646)
-20%
|
(1 508)
+8%
|
(1 464)
+3%
|
(1 387)
+5%
|
(882)
+36%
|
(681)
+23%
|
(398)
+42%
|
333
N/A
|
488
+46%
|
587
+20%
|
688
+17%
|
513
-25%
|
522
+2%
|
553
+6%
|
553
+0%
|
545
-2%
|
604
+11%
|
549
-9%
|
527
-4%
|
595
+13%
|
646
+9%
|
724
+12%
|
656
-9%
|
644
-2%
|
699
+8%
|
650
-7%
|
521
-20%
|
334
-36%
|
325
-3%
|
284
-13%
|
178
-37%
|
321
+81%
|
427
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(162)
|
(169)
|
(154)
|
(246)
|
(210)
|
(105)
|
(785)
|
(971)
|
(792)
|
(1 057)
|
(231)
|
(265)
|
(227)
|
(163)
|
(373)
|
280
|
(109)
|
(280)
|
(249)
|
(418)
|
(425)
|
(175)
|
(167)
|
(177)
|
(194)
|
(193)
|
(155)
|
(123)
|
(107)
|
(90)
|
(95)
|
(80)
|
(63)
|
(68)
|
(66)
|
(99)
|
(122)
|
(129)
|
(115)
|
(122)
|
(109)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(36)
|
0
|
0
|
(58)
|
(15)
|
(56)
|
46
|
69
|
135
|
0
|
0
|
0
|
51
|
0
|
0
|
274
|
208
|
263
|
263
|
40
|
56
|
(6)
|
0
|
0
|
10
|
14
|
0
|
43
|
32
|
0
|
0
|
0
|
124
|
57
|
59
|
96
|
115
|
0
|
|
Gain/Loss on Disposition of Assets |
(134)
|
(197)
|
(208)
|
(166)
|
(160)
|
(157)
|
(144)
|
(94)
|
171
|
267
|
270
|
296
|
26
|
(42)
|
(25)
|
221
|
243
|
239
|
875
|
620
|
1 877
|
1 837
|
1 145
|
1 118
|
(144)
|
(154)
|
(115)
|
(152)
|
(87)
|
(64)
|
(64)
|
(101)
|
(125)
|
(142)
|
(184)
|
(210)
|
(204)
|
(182)
|
(137)
|
(85)
|
(60)
|
|
Total Other Income |
86
|
83
|
(158)
|
(124)
|
(133)
|
(197)
|
459
|
125
|
211
|
193
|
(197)
|
79
|
390
|
568
|
516
|
194
|
254
|
134
|
137
|
69
|
14
|
26
|
37
|
188
|
185
|
245
|
259
|
213
|
190
|
146
|
144
|
224
|
215
|
244
|
319
|
151
|
283
|
262
|
166
|
153
|
142
|
|
Pre-Tax Income |
1 076
N/A
|
1 130
+5%
|
780
-31%
|
4
-99%
|
(622)
N/A
|
(1 441)
-131%
|
(1 898)
-32%
|
(2 332)
-23%
|
(2 113)
+9%
|
(2 058)
+3%
|
(1 553)
+25%
|
(1 142)
+26%
|
(693)
+39%
|
(318)
+54%
|
(280)
+12%
|
1 080
N/A
|
876
-19%
|
680
-22%
|
1 725
+154%
|
993
-42%
|
2 251
+127%
|
2 503
+11%
|
1 608
-36%
|
1 730
+8%
|
444
-74%
|
448
+1%
|
517
+15%
|
543
+5%
|
656
+21%
|
715
+9%
|
684
-4%
|
718
+5%
|
725
+1%
|
684
-6%
|
591
-14%
|
300
-49%
|
340
+13%
|
294
-13%
|
188
-36%
|
382
+103%
|
401
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(382)
|
(381)
|
(312)
|
(148)
|
(18)
|
182
|
302
|
259
|
218
|
157
|
54
|
58
|
(46)
|
(88)
|
(140)
|
(186)
|
(41)
|
3
|
(103)
|
(124)
|
(391)
|
(415)
|
(354)
|
(379)
|
(187)
|
(156)
|
(134)
|
(7)
|
(61)
|
(104)
|
(85)
|
(210)
|
(206)
|
(173)
|
(143)
|
(59)
|
(67)
|
(75)
|
(47)
|
(112)
|
(128)
|
|
Income from Continuing Operations |
693
|
748
|
469
|
(144)
|
(640)
|
(1 259)
|
(1 596)
|
(2 073)
|
(1 895)
|
(1 902)
|
(1 499)
|
(1 084)
|
(739)
|
(405)
|
(420)
|
893
|
835
|
683
|
1 623
|
869
|
1 860
|
2 088
|
1 254
|
1 351
|
258
|
292
|
383
|
536
|
595
|
611
|
599
|
508
|
520
|
511
|
448
|
241
|
273
|
219
|
141
|
270
|
273
|
|
Income to Minority Interest |
141
|
130
|
128
|
134
|
152
|
84
|
273
|
280
|
218
|
286
|
13
|
308
|
194
|
187
|
256
|
(229)
|
(100)
|
(6)
|
(24)
|
113
|
124
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
834
N/A
|
751
-10%
|
410
-45%
|
(252)
N/A
|
(800)
-218%
|
(1 282)
-60%
|
(1 805)
-41%
|
(1 914)
-6%
|
(1 729)
+10%
|
(1 745)
-1%
|
(1 180)
+32%
|
(777)
+34%
|
(622)
+20%
|
(295)
+53%
|
(241)
+18%
|
664
N/A
|
735
+11%
|
677
-8%
|
1 599
+136%
|
983
-39%
|
1 985
+102%
|
2 088
+5%
|
1 254
-40%
|
1 350
+8%
|
257
-81%
|
291
+13%
|
382
+31%
|
535
+40%
|
594
+11%
|
610
+3%
|
598
-2%
|
507
-15%
|
519
+2%
|
510
-2%
|
447
-12%
|
240
-46%
|
272
+13%
|
218
-20%
|
140
-36%
|
268
+92%
|
272
+1%
|
|
EPS (Diluted) |
1.65
N/A
|
1.46
-12%
|
0.81
-45%
|
-0.49
N/A
|
-1.57
-220%
|
-2.53
-61%
|
-3.56
-41%
|
-3.78
-6%
|
-3.41
+10%
|
-3.41
N/A
|
-2.33
+32%
|
-1.53
+34%
|
-1.22
+20%
|
-0.58
+52%
|
-0.47
+19%
|
1.31
N/A
|
1.45
+11%
|
1.33
-8%
|
3.15
+137%
|
1.94
-38%
|
3.91
+102%
|
4.11
+5%
|
2.47
-40%
|
2.67
+8%
|
0.51
-81%
|
0.57
+12%
|
0.75
+32%
|
1.06
+41%
|
1.17
+10%
|
1.21
+3%
|
1.18
-2%
|
1
-15%
|
1.02
+2%
|
1.01
-1%
|
0.88
-13%
|
0.47
-47%
|
0.54
+15%
|
0.43
-20%
|
0.28
-35%
|
0.53
+89%
|
0.54
+2%
|