USI Corp
TWSE:1304

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USI Corp
TWSE:1304
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Price: 10.3 TWD -1.44% Market Closed
Market Cap: 11B TWD

Income Statement

Earnings Waterfall
USI Corp

Revenue
51B TWD
Cost of Revenue
-48.7B TWD
Gross Profit
2.3B TWD
Operating Expenses
-4.4B TWD
Operating Income
-2.1B TWD
Other Expenses
-92.7m TWD
Net Income
-2.1B TWD

Income Statement
USI Corp

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Income Statement
Currency: TWD
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
Revenue
Interest Expense
247
250
239
231
220
208
196
200
212
222
238
239
237
238
236
241
244
258
270
276
285
280
267
247
222
198
182
174
167
161
156
197
215
243
273
255
269
275
286
300
308
Revenue
59 704
N/A
59 058
-1%
56 730
-4%
52 563
-7%
52 374
0%
52 046
-1%
51 262
-2%
51 558
+1%
53 102
+3%
54 267
+2%
54 938
+1%
57 238
+4%
58 134
+2%
58 901
+1%
60 601
+3%
60 915
+1%
60 893
0%
59 715
-2%
58 555
-2%
57 229
-2%
55 657
-3%
53 520
-4%
49 875
-7%
48 299
-3%
50 201
+4%
55 039
+10%
61 929
+13%
67 979
+10%
71 756
+6%
72 659
+1%
72 764
+0%
70 639
-3%
66 437
-6%
62 515
-6%
57 422
-8%
54 584
-5%
52 265
-4%
51 114
-2%
51 815
+1%
51 218
-1%
51 008
0%
Gross Profit
Cost of Revenue
(55 800)
(54 873)
(52 003)
(47 912)
(46 936)
(46 415)
(45 488)
(45 183)
(46 221)
(46 931)
(47 961)
(49 995)
(51 007)
(51 930)
(53 319)
(54 168)
(55 098)
(54 206)
(53 334)
(51 574)
(48 924)
(46 509)
(42 934)
(40 462)
(39 721)
(41 942)
(46 050)
(50 871)
(54 002)
(56 233)
(57 599)
(57 286)
(55 497)
(52 955)
(49 386)
(47 110)
(46 658)
(46 734)
(47 832)
(48 328)
(48 711)
Gross Profit
3 905
N/A
4 187
+7%
4 728
+13%
4 651
-2%
5 438
+17%
5 630
+4%
5 773
+3%
6 375
+10%
6 881
+8%
7 336
+7%
6 977
-5%
7 243
+4%
7 127
-2%
6 973
-2%
7 284
+4%
6 749
-7%
5 795
-14%
5 509
-5%
5 220
-5%
5 655
+8%
6 732
+19%
7 011
+4%
6 940
-1%
7 837
+13%
10 480
+34%
13 097
+25%
15 880
+21%
17 108
+8%
17 754
+4%
16 427
-7%
15 166
-8%
13 353
-12%
10 940
-18%
9 560
-13%
8 036
-16%
7 474
-7%
5 606
-25%
4 380
-22%
3 982
-9%
2 889
-27%
2 297
-20%
Operating Income
Operating Expenses
(3 556)
(3 705)
(3 708)
(3 669)
(3 665)
(3 609)
(3 623)
(3 598)
(3 720)
(3 664)
(3 737)
(3 816)
(3 749)
(3 866)
(3 832)
(3 782)
(3 862)
(3 880)
(3 875)
(3 906)
(3 801)
(3 699)
(3 507)
(3 459)
(3 640)
(3 992)
(4 356)
(4 720)
(4 917)
(5 079)
(5 290)
(5 359)
(5 252)
(4 778)
(4 394)
(4 144)
(4 033)
(3 983)
(4 091)
(4 230)
(4 352)
Selling, General & Administrative
(3 095)
(3 196)
(3 168)
(3 132)
(3 164)
(3 128)
(3 136)
(3 115)
(3 198)
(3 135)
(3 252)
(3 341)
(3 325)
(3 435)
(3 380)
(3 327)
(3 415)
(3 423)
(3 427)
(3 456)
(3 367)
(3 296)
(3 129)
(3 102)
(3 215)
(3 605)
(3 941)
(4 294)
(4 436)
(4 650)
(4 871)
(4 931)
(4 760)
(4 291)
(3 872)
(3 603)
(3 511)
(3 466)
(3 586)
(3 731)
(3 788)
Research & Development
(441)
(484)
(511)
(499)
(450)
(424)
(429)
(427)
(451)
(455)
(412)
(401)
(364)
(354)
(378)
(392)
(410)
(434)
(431)
(430)
(409)
(383)
(361)
(343)
(357)
(276)
(305)
(318)
(424)
(419)
(410)
(420)
(434)
(453)
(475)
(479)
(466)
(460)
(448)
(445)
(518)
Depreciation & Amortization
0
(26)
(28)
(36)
(51)
(54)
(57)
(57)
(70)
(73)
(70)
(71)
(60)
(75)
(73)
(62)
(37)
(22)
(18)
(20)
(24)
(20)
(16)
(13)
(67)
(9)
(7)
(6)
(57)
(11)
(11)
(10)
(58)
(34)
(47)
(61)
(56)
(57)
(57)
(54)
(46)
Other Operating Expenses
(20)
0
0
0
0
(3)
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
(103)
(103)
(103)
0
0
2
3
0
0
0
0
0
0
0
0
0
Operating Income
348
N/A
481
+38%
1 020
+112%
982
-4%
1 772
+80%
2 020
+14%
2 150
+6%
2 777
+29%
3 161
+14%
3 673
+16%
3 240
-12%
3 427
+6%
3 378
-1%
3 106
-8%
3 452
+11%
2 967
-14%
1 933
-35%
1 630
-16%
1 345
-17%
1 750
+30%
2 932
+68%
3 313
+13%
3 434
+4%
4 378
+27%
6 840
+56%
9 105
+33%
11 523
+27%
12 387
+7%
12 837
+4%
11 348
-12%
9 875
-13%
7 994
-19%
5 688
-29%
4 782
-16%
3 642
-24%
3 330
-9%
1 573
-53%
397
-75%
(109)
N/A
(1 341)
-1 134%
(2 055)
-53%
Pre-Tax Income
Interest Income Expense
432
467
487
300
45
(60)
(40)
(137)
(118)
(292)
(272)
(85)
(46)
227
250
171
148
244
242
174
33
(180)
(199)
(144)
137
202
403
432
(181)
(1 199)
(2 801)
(4 343)
(5 414)
(5 819)
(5 375)
(4 052)
(3 850)
(3 256)
(3 173)
(3 904)
(3 460)
Non-Reccuring Items
(21)
(20)
(19)
(19)
(2)
0
0
(2)
(40)
(42)
(41)
(39)
(32)
(31)
(34)
(17)
100
102
104
85
(1)
(2)
(2)
(2)
4
(4)
(6)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
23
30
28
7
(1)
(18)
(17)
(25)
(24)
(4)
(5)
2
9
23
280
286
268
257
31
14
41
37
(12)
(24)
(37)
(33)
(89)
(70)
(65)
(65)
12
17
1
3
7
3
88
15
1
5
(113)
Total Other Income
95
128
186
177
174
153
155
107
92
88
136
154
179
246
114
106
73
44
318
301
356
329
174
212
175
226
227
230
161
391
379
405
422
188
198
184
253
323
305
292
110
Pre-Tax Income
877
N/A
1 086
+24%
1 702
+57%
1 447
-15%
1 988
+37%
2 095
+5%
2 248
+7%
2 720
+21%
3 071
+13%
3 422
+11%
3 057
-11%
3 457
+13%
3 488
+1%
3 569
+2%
4 062
+14%
3 510
-14%
2 522
-28%
2 276
-10%
2 041
-10%
2 325
+14%
3 361
+45%
3 496
+4%
3 395
-3%
4 419
+30%
7 119
+61%
9 496
+33%
12 059
+27%
12 976
+8%
12 752
-2%
10 476
-18%
7 466
-29%
4 073
-45%
697
-83%
(847)
N/A
(1 527)
-80%
(535)
+65%
(1 937)
-262%
(2 520)
-30%
(2 976)
-18%
(4 949)
-66%
(5 518)
-12%
Net Income
Tax Provision
(222)
(222)
(356)
(340)
(419)
(474)
(497)
(569)
(714)
(798)
(759)
(824)
(776)
(757)
(908)
(819)
(654)
(643)
(553)
(618)
(820)
(891)
(825)
(999)
(1 440)
(1 887)
(2 416)
(2 659)
(2 673)
(2 240)
(1 914)
(1 362)
(758)
(532)
(248)
(303)
30
225
429
678
608
Income from Continuing Operations
655
864
1 347
1 106
1 569
1 621
1 751
2 153
2 358
2 625
2 299
2 633
2 712
2 811
3 153
2 691
1 868
1 634
1 487
1 706
2 541
2 606
2 570
3 420
5 678
7 609
9 643
10 317
10 079
8 235
5 552
2 712
(61)
(1 380)
(1 775)
(838)
(1 907)
(2 295)
(2 547)
(4 271)
(4 910)
Income to Minority Interest
12
(151)
(495)
(352)
(657)
(621)
(638)
(939)
(1 190)
(1 445)
(1 327)
(1 560)
(1 599)
(1 745)
(2 039)
(1 824)
(1 336)
(1 096)
(787)
(814)
(1 264)
(1 364)
(1 473)
(2 025)
(3 273)
(4 170)
(5 192)
(5 421)
(4 888)
(3 758)
(2 026)
(58)
1 616
2 303
2 372
1 491
1 700
1 791
1 764
2 599
2 762
Net Income (Common)
641
N/A
688
+7%
826
+20%
717
-13%
880
+23%
971
+10%
1 094
+13%
1 224
+12%
1 190
-3%
1 206
+1%
992
-18%
1 083
+9%
1 111
+3%
1 063
-4%
1 118
+5%
873
-22%
540
-38%
546
+1%
709
+30%
897
+27%
1 281
+43%
1 245
-3%
1 097
-12%
1 396
+27%
2 410
+73%
3 441
+43%
4 452
+29%
4 898
+10%
5 191
+6%
4 477
-14%
3 526
-21%
2 654
-25%
1 555
-41%
924
-41%
597
-35%
653
+9%
(207)
N/A
(504)
-144%
(783)
-55%
(1 672)
-114%
(2 147)
-28%
EPS (Diluted)
0.59
N/A
0.66
+12%
0.79
+20%
0.66
-16%
0.82
+24%
0.9
+10%
1.03
+14%
1.14
+11%
1.1
-4%
1.12
+2%
0.92
-18%
1
+9%
1.04
+4%
0.99
-5%
1.04
+5%
0.81
-22%
0.49
-40%
0.5
+2%
0.65
+30%
0.83
+28%
1.19
+43%
1.16
-3%
1.02
-12%
1.3
+27%
2.24
+72%
3.2
+43%
4.14
+29%
4.56
+10%
4.83
+6%
4.17
-14%
3.28
-21%
2.47
-25%
1.45
-41%
0.86
-41%
0.56
-35%
0.61
+9%
-0.19
N/A
-0.47
-147%
-0.73
-55%
-1.56
-114%
-2
-28%