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Price: 22.5 TWD 3.45% Market Closed

Market Cap: NT$2.1B

Y	Yonyu Plastics Co Ltd TWSE:1323	TW
	Livetiles Ltd ASX:LVT	AU
	Sunday Co Ltd TSE:7450	JP
	Victoria PLC LSE:VCP	UK
	Pegasus Sewing Machine Mfg Co Ltd TSE:6262	JP
	Nutrien Ltd TSX:NTR	CA
	Joy Spreader Group Inc HKEX:6988	CN
	Betterware de Mexico SAPI de CV NYSE:BWMX	MX

Income Statement

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	Dec-2025
Revenue
Interest Expense	46	45	42	37	31	26	24	25	26	27	28	30	33	37	39	38	35	33	30	27	26	26	26	26	26	25	24	23	21	20	21	19	18	16	13	12	11	11	10	11	11	12	13	15	17	19	19	19	18	18	18	18	18	18	19	21	23	27	29	31	31	30	29	28	28	29	30	31	0
Revenue	2 240 N/A	2 209 -1%	2 105 -5%	2 039 -3%	2 099 +3%	2 196 +5%	2 331 +6%	2 482 +6%	2 579 +4%	2 658 +3%	2 751 +4%	2 792 +2%	2 890 +3%	2 981 +3%	3 046 +2%	3 078 +1%	3 058 -1%	3 083 +1%	3 118 +1%	3 208 +3%	3 290 +3%	3 335 +1%	3 358 +1%	3 403 +1%	3 471 +2%	3 403 -2%	3 328 -2%	3 197 -4%	3 124 -2%	3 102 -1%	3 156 +2%	3 198 +1%	3 133 -2%	3 109 -1%	3 107 0%	3 143 +1%	3 242 +3%	3 358 +4%	3 534 +5%	3 668 +4%	3 759 +2%	3 779 +1%	3 697 -2%	3 651 -1%	3 640 0%	3 562 -2%	3 554 0%	3 455 -3%	3 407 -1%	3 469 +2%	3 515 +1%	3 676 +5%	3 798 +3%	3 960 +4%	3 916 -1%	3 888 -1%	3 752 -3%	3 560 -5%	3 510 -1%	3 403 -3%	3 309 -3%	3 273 -1%	3 218 -2%	2 929 -9%	2 646 -10%	2 408 -9%	2 132 -11%	2 047 -4%	2 014 -2%
Gross Profit
Cost of Revenue	(1 769)	(1 737)	(1 654)	(1 566)	(1 569)	(1 621)	(1 724)	(1 835)	(1 910)	(1 983)	(2 062)	(2 125)	(2 214)	(2 275)	(2 326)	(2 338)	(2 327)	(2 358)	(2 355)	(2 412)	(2 462)	(2 492)	(2 514)	(2 531)	(2 581)	(2 528)	(2 493)	(2 410)	(2 342)	(2 301)	(2 319)	(2 330)	(2 299)	(2 311)	(2 331)	(2 385)	(2 475)	(2 565)	(2 684)	(2 792)	(2 865)	(2 901)	(2 843)	(2 803)	(2 770)	(2 668)	(2 642)	(2 577)	(2 546)	(2 610)	(2 656)	(2 768)	(2 883)	(3 029)	(3 032)	(3 021)	(2 948)	(2 823)	(2 792)	(2 756)	(2 669)	(2 638)	(2 605)	(2 401)	(2 218)	(2 066)	(1 862)	(1 789)	(1 745)
Gross Profit	471 N/A	472 +0%	451 -5%	473 +5%	530 +12%	575 +9%	607 +5%	647 +7%	669 +3%	675 +1%	689 +2%	667 -3%	676 +1%	706 +4%	720 +2%	741 +3%	731 -1%	726 -1%	763 +5%	796 +4%	827 +4%	843 +2%	843 0%	872 +3%	890 +2%	874 -2%	835 -4%	787 -6%	782 -1%	801 +2%	837 +4%	868 +4%	834 -4%	798 -4%	776 -3%	758 -2%	766 +1%	793 +4%	850 +7%	876 +3%	895 +2%	877 -2%	854 -3%	848 -1%	869 +3%	894 +3%	912 +2%	878 -4%	861 -2%	859 0%	859 0%	908 +6%	914 +1%	932 +2%	885 -5%	868 -2%	804 -7%	736 -8%	718 -2%	647 -10%	639 -1%	635 -1%	613 -3%	528 -14%	428 -19%	342 -20%	270 -21%	259 -4%	268 +4%
Operating Income
Operating Expenses	(317)	(317)	(307)	(310)	(329)	(341)	(358)	(373)	(380)	(393)	(398)	(395)	(395)	(394)	(392)	(402)	(395)	(390)	(391)	(387)	(402)	(390)	(390)	(399)	(414)	(403)	(401)	(392)	(390)	(399)	(403)	(395)	(390)	(374)	(361)	(362)	(361)	(377)	(399)	(412)	(422)	(409)	(409)	(414)	(418)	(425)	(421)	(403)	(399)	(410)	(421)	(445)	(473)	(489)	(491)	(507)	(491)	(474)	(467)	(437)	(427)	(425)	(419)	(401)	(361)	(333)	(289)	(269)	(271)
Selling, General & Administrative	(260)	(258)	(254)	(255)	(271)	(283)	(295)	(311)	(319)	(329)	(338)	(332)	(333)	(334)	(334)	(344)	(340)	(334)	(333)	(332)	(341)	(342)	(347)	(355)	(364)	(354)	(351)	(346)	(347)	(357)	(362)	(355)	(349)	(334)	(321)	(322)	(320)	(335)	(356)	(368)	(377)	(366)	(363)	(365)	(370)	(373)	(370)	(352)	(340)	(350)	(360)	(385)	(417)	(433)	(435)	(451)	(435)	(419)	(410)	(380)	(371)	(367)	(361)	(345)	(305)	(280)	(241)	(221)	(225)
Research & Development	(57)	(56)	(53)	(55)	(57)	(58)	(63)	(62)	(61)	(64)	(60)	(63)	(62)	(60)	(58)	(58)	(55)	(54)	(56)	(55)	(59)	(47)	(42)	(42)	(48)	(47)	(49)	(45)	(40)	(40)	(40)	(39)	(41)	(40)	(40)	(40)	(41)	(43)	(43)	(44)	(45)	(44)	(46)	(48)	(49)	(51)	(51)	(52)	(59)	(41)	(42)	(41)	(56)	(57)	(56)	(56)	(56)	(55)	(57)	(57)	(56)	(58)	(58)	(57)	(56)	(54)	(49)	(48)	(46)
Other Operating Expenses	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	(2)	0	0	(0)	0	0	(1)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	(19)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	155 N/A	155 +1%	144 -7%	163 +13%	201 +23%	235 +17%	249 +6%	274 +10%	289 +5%	282 -2%	291 +3%	273 -6%	281 +3%	312 +11%	328 +5%	338 +3%	335 -1%	336 +0%	372 +11%	409 +10%	426 +4%	454 +7%	453 0%	473 +4%	476 +1%	471 -1%	434 -8%	395 -9%	392 -1%	402 +2%	434 +8%	473 +9%	444 -6%	424 -4%	415 -2%	397 -4%	405 +2%	416 +3%	450 +8%	464 +3%	473 +2%	468 -1%	445 -5%	434 -2%	451 +4%	469 +4%	491 +5%	475 -3%	462 -3%	450 -3%	438 -3%	463 +6%	441 -5%	443 +0%	393 -11%	360 -8%	313 -13%	263 -16%	251 -4%	210 -16%	213 +1%	210 -1%	193 -8%	127 -34%	67 -47%	8 -88%	(19) N/A	(10) +46%	(3) +71%
Pre-Tax Income
Interest Income Expense	(7)	(2)	(8)	(11)	(20)	(23)	(14)	(10)	(21)	(13)	(18)	(9)	(3)	(20)	(22)	(44)	(44)	(33)	(27)	(22)	(13)	(5)	(15)	(16)	(12)	(25)	(23)	4	(0)	7	19	(9)	(8)	(23)	(31)	(23)	(27)	(12)	3	5	15	17	11	8	(11)	(8)	(21)	(28)	(23)	(33)	(35)	(28)	(23)	(5)	(9)	4	11	1	0	(3)	(14)	(4)	13	197	202	209	187	2	12
Non-Reccuring Items	(3)	0	(2)	(2)	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	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
Gain/Loss on Disposition of Assets	(0)	(7)	(7)	(5)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(0)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(4)	(5)	(2)	(2)	(0)	1	(0)	0	3	5	4	4	3	1	4	10	11	11	8	2	(0)	(0)	0	0	1	0	0	0	(0)	0	1	1	2	3	2	2	1	(0)
Total Other Income	(1)	(6)	(3)	1	7	9	9	12	12	12	10	8	9	11	18	23	21	24	24	21	30	12	7	13	19	18	19	10	11	13	18	24	18	19	11	15	28	26	27	18	12	11	11	15	18	18	22	23	23	25	22	16	18	20	21	22	24	23	25	26	27	27	25	26	21	21	22	23	23
Pre-Tax Income	144 N/A	141 -2%	123 -13%	146 +19%	189 +29%	221 +17%	244 +10%	275 +13%	278 +1%	281 +1%	282 +0%	271 -4%	287 +6%	303 +5%	323 +7%	317 -2%	311 -2%	327 +5%	369 +13%	407 +10%	442 +9%	460 +4%	445 -3%	470 +6%	483 +3%	464 -4%	430 -7%	409 -5%	402 -2%	420 +4%	469 +12%	483 +3%	449 -7%	418 -7%	394 -6%	388 -1%	407 +5%	430 +6%	481 +12%	490 +2%	505 +3%	500 -1%	471 -6%	461 -2%	460 0%	483 +5%	503 +4%	481 -4%	474 -2%	450 -5%	427 -5%	450 +6%	436 -3%	457 +5%	406 -11%	387 -5%	349 -10%	287 -18%	276 -4%	233 -16%	225 -3%	234 +4%	233 -1%	352 +51%	293 -17%	241 -18%	191 -21%	16 -92%	32 +100%
Net Income
Tax Provision	(52)	(49)	(38)	(34)	(44)	(46)	(49)	(58)	(50)	(54)	(74)	(72)	(84)	(94)	(92)	(90)	(82)	(79)	(97)	(114)	(139)	(147)	(140)	(141)	(133)	(131)	(114)	(107)	(106)	(109)	(127)	(124)	(106)	(92)	(82)	(83)	(93)	(101)	(126)	(137)	(144)	(140)	(113)	(105)	(106)	(117)	(125)	(123)	(120)	(113)	(101)	(105)	(93)	(94)	(92)	(87)	(58)	(38)	(30)	(23)	(46)	(53)	(50)	(30)	(16)	(5)	(6)	(7)	(9)
Income from Continuing Operations	92	92	85	112	145	175	195	217	229	227	208	199	203	209	231	227	229	248	272	293	303	313	305	329	350	333	316	302	296	311	342	360	343	326	312	306	314	329	355	353	362	360	357	355	353	366	378	358	353	337	326	345	343	363	314	300	291	249	246	210	179	181	183	321	276	235	185	9	24
Income to Minority Interest	(29)	(30)	(27)	(27)	(27)	(26)	(29)	(32)	(32)	(35)	(37)	(36)	(38)	(37)	(41)	(43)	(43)	(47)	(50)	(53)	(63)	(69)	(69)	(75)	(74)	(69)	(69)	(70)	(64)	(65)	(66)	(60)	(61)	(59)	(57)	(60)	(63)	(63)	(62)	(61)	(60)	(62)	(64)	(61)	(64)	(67)	(67)	(66)	(63)	(58)	(55)	(67)	(67)	(84)	(100)	(103)	(105)	(94)	(89)	(85)	(95)	(100)	(96)	0	(42)	(20)	0	0	0
Net Income (Common)	63 N/A	62 -3%	58 -6%	84 +45%	118 +39%	148 +26%	166 +12%	185 +11%	197 +6%	193 -2%	171 -11%	163 -5%	165 +1%	172 +4%	190 +11%	184 -3%	186 +1%	201 +8%	222 +11%	240 +8%	240 0%	244 +2%	236 -3%	255 +8%	275 +8%	264 -4%	248 -6%	232 -6%	232 0%	246 +6%	276 +12%	299 +9%	282 -6%	267 -6%	256 -4%	246 -4%	251 +2%	266 +6%	293 +10%	292 0%	302 +3%	299 -1%	293 -2%	294 +0%	289 -2%	299 +3%	311 +4%	292 -6%	291 0%	279 -4%	270 -3%	279 +3%	276 -1%	278 +1%	215 -23%	197 -8%	187 -5%	155 -17%	156 +1%	124 -21%	84 -32%	81 -4%	87 +7%	250 +187%	235 -6%	215 -8%	185 -14%	9 -95%	24 +151%
EPS (Diluted)	0.69 N/A	0.67 -3%	0.64 -4%	0.93 +45%	1.29 +39%	1.64 +27%	1.79 +9%	2.03 +13%	2.14 +5%	2.11 -1%	1.87 -11%	1.79 -4%	1.8 +1%	1.86 +3%	2.06 +11%	2 -3%	2.03 +1%	2.19 +8%	2.43 +11%	2.63 +8%	2.62 0%	2.68 +2%	2.54 -5%	2.79 +10%	3.01 +8%	2.89 -4%	2.71 -6%	2.54 -6%	2.53 0%	2.69 +6%	3.02 +12%	3.28 +9%	3.09 -6%	2.93 -5%	2.8 -4%	2.69 -4%	2.75 +2%	2.9 +5%	3.2 +10%	3.19 0%	3.3 +3%	3.27 -1%	3.21 -2%	3.22 +0%	3.16 -2%	3.27 +3%	3.4 +4%	3.2 -6%	3.18 -1%	3.05 -4%	2.96 -3%	3.05 +3%	3.03 -1%	3.05 +1%	2.35 -23%	2.16 -8%	2.05 -5%	1.7 -17%	1.72 +1%	1.36 -21%	0.92 -32%	0.89 -3%	0.96 +8%	2.71 +182%	2.56 -6%	2.35 -8%	2.01 -14%	0.1 -95%	0.26 +160%

Income Statement Balance Sheet Cash Flow Statement

Yonyu Plastics Co Ltd
TWSE:1323

Income Statement

Earnings Waterfall
Yonyu Plastics Co Ltd

Income Statement
Yonyu Plastics Co Ltd

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Yonyu Plastics Co Ltd TWSE:1323

Income Statement

Earnings Waterfall Yonyu Plastics Co Ltd

Income Statement Yonyu Plastics Co Ltd

See Also

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Yonyu Plastics Co Ltd
TWSE:1323

Earnings Waterfall
Yonyu Plastics Co Ltd

Income Statement
Yonyu Plastics Co Ltd