Income Statement

Revenue

-32%

-1%

10Y

Currency: TWD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3 900	3 641	3 378	2 884	2 297	2 012	1 984	1 902	1 835	1 841	1 703	1 770	1 920	2 027	2 136	2 175	2 374	2 268	2 240	2 275	2 201	2 223	2 225	2 161	2 148	2 082	1 998	1 885	1 768	1 697	1 630	1 561	1 573	1 592	1 689	1 606	1 627	1 621	1 578	1 715	1 723	1 856	1 578	1 666	1 620	1 418	1 555	1 388	1 316	1 323	1 375	1 444	1 508	1 534	1 547	1 807	2 306	2 834	3 423	3 883	3 998	4 192	4 275	4 229	4 348	4 310	4 352	4 317
Revenue	322 576 N/A	276 604 -14%	243 379 -12%	229 277 -6%	244 136 +6%	275 791 +13%	303 708 +10%	324 710 +7%	337 785 +4%	352 686 +4%	344 895 -2%	335 642 -3%	330 999 -1%	317 441 -4%	309 828 -2%	304 831 -2%	300 707 -1%	295 719 -2%	295 556 0%	302 747 +2%	311 005 +3%	314 214 +1%	323 394 +3%	326 038 +1%	325 473 0%	327 525 +1%	326 334 0%	312 752 -4%	299 781 -4%	285 725 -5%	271 945 -5%	269 541 -1%	275 294 +2%	282 501 +3%	288 363 +2%	297 324 +3%	306 140 +3%	315 685 +3%	328 033 +4%	336 859 +3%	333 062 -1%	321 762 -3%	307 159 -5%	292 357 -5%	286 303 -2%	280 940 -2%	269 713 -4%	265 618 -2%	273 354 +3%	297 507 +9%	340 870 +15%	383 008 +12%	411 670 +7%	424 052 +3%	414 796 -2%	387 456 -7%	355 183 -8%	318 865 -10%	287 871 -10%	272 534 -5%	259 755 -5%	252 611 -3%	255 280 +1%	254 452 0%	259 608 +2%	266 530 +3%	265 840 0%	263 594 -1%
Gross Profit
Cost of Revenue	(284 348)	(253 792)	(226 400)	(211 618)	(216 632)	(236 344)	(257 002)	(271 998)	(280 215)	(288 963)	(283 816)	(277 536)	(279 599)	(275 684)	(274 306)	(274 361)	(271 585)	(267 510)	(266 803)	(271 790)	(278 338)	(282 909)	(291 089)	(295 050)	(296 427)	(294 378)	(288 994)	(276 386)	(263 460)	(252 822)	(243 675)	(241 016)	(243 803)	(245 604)	(247 942)	(251 369)	(256 206)	(265 025)	(274 940)	(283 559)	(284 054)	(279 996)	(272 251)	(263 728)	(258 173)	(251 801)	(239 741)	(233 111)	(233 757)	(244 051)	(266 615)	(289 112)	(307 825)	(322 023)	(325 327)	(318 331)	(301 277)	(279 250)	(259 961)	(248 085)	(240 519)	(235 321)	(236 955)	(235 611)	(241 033)	(246 662)	(245 516)	(243 465)
Gross Profit	38 228 N/A	22 812 -40%	16 979 -26%	17 659 +4%	27 504 +56%	39 447 +43%	46 706 +18%	52 712 +13%	57 570 +9%	63 723 +11%	61 079 -4%	58 105 -5%	51 400 -12%	41 756 -19%	35 521 -15%	30 470 -14%	29 122 -4%	28 208 -3%	28 752 +2%	30 956 +8%	32 667 +6%	31 305 -4%	32 305 +3%	30 989 -4%	29 047 -6%	33 147 +14%	37 340 +13%	36 364 -3%	36 322 0%	32 903 -9%	28 270 -14%	28 526 +1%	31 491 +10%	36 897 +17%	40 421 +10%	45 954 +14%	49 934 +9%	50 659 +1%	53 092 +5%	53 299 +0%	49 007 -8%	41 766 -15%	34 908 -16%	28 629 -18%	28 130 -2%	29 139 +4%	29 972 +3%	32 507 +8%	39 597 +22%	53 456 +35%	74 255 +39%	93 897 +26%	103 845 +11%	102 028 -2%	89 469 -12%	69 125 -23%	53 907 -22%	39 615 -27%	27 910 -30%	24 449 -12%	19 236 -21%	17 290 -10%	18 324 +6%	18 841 +3%	18 575 -1%	19 868 +7%	20 324 +2%	20 129 -1%
Operating Income
Operating Expenses	(18 409)	(16 556)	(15 152)	(14 656)	(14 523)	(15 711)	(16 685)	(17 260)	(17 980)	(18 401)	(18 112)	(17 897)	(18 024)	(17 484)	(17 202)	(17 031)	(16 916)	(16 637)	(16 988)	(17 302)	(17 855)	(18 044)	(18 055)	(18 027)	(18 234)	(18 260)	(18 244)	(17 924)	(17 725)	(17 381)	(17 134)	(17 605)	(18 209)	(18 586)	(19 861)	(20 143)	(20 085)	(20 221)	(19 542)	(19 722)	(19 587)	(19 130)	(18 782)	(18 249)	(18 245)	(18 679)	(18 495)	(18 527)	(18 376)	(18 855)	(19 977)	(21 466)	(22 845)	(23 797)	(24 063)	(23 168)	(21 877)	(20 013)	(18 753)	(18 116)	(17 252)	(17 272)	(17 390)	(17 497)	(18 128)	(18 458)	(18 251)	(18 014)
Selling, General & Administrative	(18 427)	(16 587)	(15 181)	(14 658)	(14 514)	(15 693)	(16 666)	(17 257)	(18 001)	(18 433)	(18 143)	(17 932)	(18 015)	(17 496)	(17 223)	(17 040)	(16 934)	(16 614)	(16 954)	(17 268)	(17 849)	(18 046)	(18 039)	(18 022)	(18 095)	(18 250)	(18 240)	(17 929)	(17 759)	(17 363)	(17 114)	(17 570)	(18 092)	(18 549)	(19 844)	(20 133)	(20 118)	(20 263)	(19 582)	(19 769)	(19 643)	(19 180)	(18 834)	(18 279)	(18 252)	(18 677)	(18 481)	(18 520)	(18 376)	(18 850)	(19 973)	(21 451)	(22 845)	(23 785)	(24 072)	(23 176)	(21 879)	(20 024)	(18 751)	(18 112)	(17 242)	(17 276)	(17 380)	(17 266)	(18 127)	(18 456)	(18 256)	(18 029)
Depreciation & Amortization	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	0	0	0	0	0	(24)	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	0	0	0	0	0	0	0	0
Other Operating Expenses	18	29	28	3	(10)	(16)	(18)	(3)	22	30	30	34	(9)	12	21	9	18	(23)	(34)	(34)	(6)	2	(16)	(5)	(139)	(11)	(5)	4	34	(19)	(20)	(35)	(92)	(36)	(17)	(10)	33	42	40	47	56	50	52	30	7	(3)	(15)	(7)	(1)	(4)	(4)	(15)	0	(12)	9	8	2	11	(1)	(4)	(10)	4	(10)	(231)	(1)	(2)	4	14
Operating Income	19 820 N/A	6 255 -68%	1 826 -71%	3 003 +64%	12 981 +332%	23 737 +83%	30 022 +26%	35 454 +18%	39 591 +12%	45 323 +14%	42 968 -5%	40 208 -6%	33 376 -17%	24 271 -27%	18 318 -25%	13 438 -27%	12 206 -9%	11 572 -5%	11 764 +2%	13 654 +16%	14 812 +8%	13 260 -10%	14 250 +7%	12 962 -9%	10 813 -17%	14 886 +38%	19 095 +28%	18 439 -3%	18 597 +1%	15 521 -17%	11 135 -28%	10 919 -2%	13 283 +22%	18 310 +38%	20 559 +12%	25 811 +26%	29 850 +16%	30 437 +2%	33 549 +10%	33 577 +0%	29 421 -12%	22 636 -23%	16 126 -29%	10 381 -36%	9 885 -5%	10 460 +6%	11 476 +10%	13 981 +22%	21 220 +52%	34 602 +63%	54 278 +57%	72 431 +33%	81 000 +12%	78 232 -3%	65 406 -16%	45 958 -30%	32 030 -30%	19 602 -39%	9 157 -53%	6 333 -31%	1 984 -69%	18 -99%	935 +4 965%	1 343 +44%	448 -67%	1 410 +215%	2 072 +47%	2 114 +2%
Pre-Tax Income
Interest Income Expense	(7 725)	(8 654)	(10 652)	(11 386)	3 865	8 988	11 474	12 038	9 222	9 467	6 466	3 140	(1 641)	(7 280)	(12 555)	(10 661)	(8 433)	(2 343)	4 669	7 244	14 339	18 550	21 290	23 997	22 325	17 815	20 764	21 384	22 854	22 327	21 031	18 957	39 362	40 499	39 533	44 286	31 442	33 535	38 982	40 737	30 453	27 797	21 201	15 323	14 674	10 272	4 997	5 386	6 954	13 340	19 527	19 419	20 862	21 746	23 311	19 269	11 325	5 550	242	2 045	4 792	6 245	5 732	361	2 041	700	(6 123)	(2 700)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5	5	5	(120)	(85)	(84)	36	37	(182)	(183)	(810)	(771)	(541)	(533)	94	59	13	9	0	(5)	(5)	(10)	0	0	(36)	(36)	(36)	(36)	1	1	(120)	(120)	(121)	(121)	(16)	(16)	(16)	(16)	14	14	(227)	0	(241)	(241)	0	0
Gain/Loss on Disposition of Assets	54	66	(47)	371	327	295	255	16	17	(1)	(11)	(25)	(46)	223	230	768	763	887	892	339	375	(50)	(53)	(35)	(32)	3	(4)	1	(52)	(65)	(67)	(65)	120	98	95	87	(59)	(49)	(59)	(79)	(106)	(106)	(87)	(66)	308	301	297	294	(30)	(27)	(177)	(182)	(191)	(195)	697	662	628	597	(147)	(91)	2	33	57	35	(23)	(60)	(2)	11
Total Other Income	1 240	1 048	1 064	856	1 072	1 200	1 194	1 386	1 331	1 398	1 541	1 523	1 608	1 478	1 438	1 368	952	1 004	975	923	1 427	1 433	1 357	1 373	1 352	1 252	1 351	2 262	2 210	2 350	2 257	1 763	1 893	1 880	1 895	1 459	1 450	1 519	1 575	1 622	1 757	1 802	1 761	1 821	1 822	1 882	2 175	2 177	2 330	2 275	2 316	2 238	1 913	2 083	2 432	2 565	3 584	3 653	3 359	3 302	2 338	2 153	2 114	2 028	2 299	2 303	1 910	1 938
Pre-Tax Income	13 388 N/A	(1 287) N/A	(7 810) -507%	(7 156) +8%	18 245 N/A	34 220 +88%	42 946 +25%	48 894 +14%	50 161 +3%	56 187 +12%	50 964 -9%	44 848 -12%	33 296 -26%	18 694 -44%	7 432 -60%	4 912 -34%	5 488 +12%	11 118 +103%	18 298 +65%	22 160 +21%	30 957 +40%	33 198 +7%	36 850 +11%	38 302 +4%	34 464 -10%	33 837 -2%	41 121 +22%	42 002 +2%	43 645 +4%	40 169 -8%	34 173 -15%	31 390 -8%	53 847 +72%	60 014 +11%	61 541 +3%	71 110 +16%	62 776 -12%	65 500 +4%	74 060 +13%	75 866 +2%	61 525 -19%	52 125 -15%	38 996 -25%	27 449 -30%	26 689 -3%	22 916 -14%	18 909 -17%	21 802 +15%	30 438 +40%	50 153 +65%	75 945 +51%	93 907 +24%	103 464 +10%	101 746 -2%	91 725 -10%	68 333 -26%	47 551 -30%	29 387 -38%	12 595 -57%	11 573 -8%	9 130 -21%	8 463 -7%	8 610 +2%	3 768 -56%	4 523 +20%	4 111 -9%	(2 143) N/A	1 362 N/A
Net Income
Tax Provision	(1 807)	596	1 635	1 280	(1 323)	(4 449)	(7 081)	(8 037)	(8 443)	(10 025)	(9 802)	(9 990)	(9 095)	(7 020)	(5 568)	(4 430)	(1 895)	(1 667)	(2 164)	(2 447)	(5 894)	(5 708)	(2 774)	(2 600)	(1 690)	(2 259)	(7 321)	(7 656)	(7 563)	(6 966)	(5 226)	(4 472)	(5 134)	(6 022)	(6 850)	(8 014)	(8 801)	(8 828)	(9 787)	(9 811)	(8 866)	(7 748)	(5 405)	(4 056)	(3 480)	(3 514)	(2 862)	(3 202)	(3 550)	(6 276)	(10 720)	(15 178)	(18 631)	(18 805)	(16 690)	(12 284)	(9 066)	(5 514)	(3 215)	(2 726)	(1 020)	(851)	(659)	(433)	(1 216)	(1 475)	(1 177)	(1 268)
Income from Continuing Operations	11 582	(690)	(6 174)	(5 875)	16 923	29 772	35 866	40 858	41 718	46 162	41 162	34 859	24 201	11 676	1 866	484	3 593	9 452	16 135	19 712	25 064	27 489	34 075	35 702	32 773	31 577	33 799	34 344	36 082	33 203	28 947	26 919	48 713	53 992	54 691	63 096	53 975	56 671	64 272	66 053	52 659	44 377	33 591	23 393	23 210	19 402	16 047	18 600	26 888	43 877	65 225	78 729	84 833	82 940	75 035	56 049	38 485	23 873	9 380	8 848	8 110	7 613	7 951	3 336	3 307	2 637	(3 320)	94
Income to Minority Interest	(2 195)	(1 544)	(1 172)	(587)	(519)	(889)	(1 089)	(987)	(744)	(815)	(660)	(992)	(1 058)	(814)	(474)	197	623	750	687	556	208	81	(265)	(601)	(1 032)	(1 215)	(895)	(757)	(360)	(62)	(7)	412	127	345	318	148	546	445	484	323	87	(44)	(70)	(136)	(133)	(371)	(710)	(920)	(1 179)	(1 519)	(1 992)	(2 717)	(3 538)	(4 257)	(5 039)	(5 816)	(6 376)	(5 940)	(4 859)	(3 340)	(1 800)	(927)	(472)	(152)	33	(85)	21	(203)
Net Income (Common)	9 386 N/A	(2 233) N/A	(7 346) -229%	(6 462) +12%	16 404 N/A	28 882 +76%	34 776 +20%	39 870 +15%	40 974 +3%	45 347 +11%	40 502 -11%	33 867 -16%	23 143 -32%	10 860 -53%	1 390 -87%	679 -51%	4 216 +521%	10 202 +142%	16 822 +65%	20 268 +20%	25 272 +25%	27 570 +9%	33 810 +23%	35 102 +4%	31 742 -10%	30 363 -4%	32 904 +8%	33 586 +2%	35 721 +6%	33 141 -7%	28 941 -13%	27 332 -6%	48 840 +79%	54 337 +11%	55 010 +1%	63 246 +15%	54 521 -14%	57 119 +5%	64 758 +13%	66 377 +3%	52 746 -21%	44 333 -16%	33 521 -24%	23 257 -31%	23 076 -1%	19 030 -18%	15 337 -19%	17 679 +15%	25 709 +45%	42 358 +65%	63 233 +49%	76 012 +20%	81 295 +7%	78 683 -3%	69 996 -11%	50 233 -28%	32 109 -36%	17 932 -44%	4 522 -75%	5 507 +22%	6 310 +15%	6 686 +6%	7 478 +12%	3 184 -57%	3 340 +5%	2 551 -24%	(3 299) N/A	(109) +97%
EPS (Diluted)	1.18 N/A	-0.28 N/A	-0.92 -229%	-0.82 +11%	2.07 N/A	3.65 +76%	4.4 +21%	5.04 +15%	5.17 +3%	5.73 +11%	5.12 -11%	4.28 -16%	2.92 -32%	1.37 -53%	0.17 -88%	0.08 -53%	0.53 +563%	1.29 +143%	2.13 +65%	2.57 +21%	3.19 +24%	3.49 +9%	4.27 +22%	4.43 +4%	4 -10%	3.82 -5%	4.14 +8%	4.23 +2%	4.5 +6%	4.18 -7%	3.65 -13%	3.44 -6%	6.16 +79%	6.84 +11%	6.93 +1%	7.97 +15%	6.87 -14%	7.2 +5%	8.16 +13%	8.37 +3%	6.65 -21%	5.59 -16%	4.23 -24%	2.93 -31%	2.91 -1%	2.4 -18%	1.93 -20%	2.23 +16%	3.24 +45%	5.34 +65%	7.97 +49%	9.58 +20%	10.25 +7%	9.92 -3%	8.83 -11%	6.33 -28%	4.05 -36%	2.26 -44%	0.57 -75%	0.69 +21%	0.8 +16%	0.84 +5%	0.94 +12%	0.4 -57%	0.42 +5%	0.33 -21%	-0.41 N/A	-0.01 +98%

Income Statement Balance Sheet Cash Flow Statement

Nan Ya Plastics Corp
TWSE:1303

Income Statement

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Nan Ya Plastics Corp

Income Statement
Nan Ya Plastics Corp

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Nan Ya Plastics Corp TWSE:1303

Income Statement

Earnings Waterfall Nan Ya Plastics Corp

Income Statement Nan Ya Plastics Corp

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Nan Ya Plastics Corp
TWSE:1303

Earnings Waterfall
Nan Ya Plastics Corp

Income Statement
Nan Ya Plastics Corp