V
Victory New Materials Ltd Co
TWSE:1340
Victory New Materials Ltd Co
TWSE:1340
Price:
6.78
TWD
1.65%
Market Closed
Market Cap:
NT$1B
Income Statement
Earnings Waterfall
Victory New Materials Ltd Co
Victory New Materials Ltd Co
Income Statement
Victory New Materials Ltd Co
Victory New Materials Ltd Co
Currency: TWD
| 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 |
8
|
8
|
8
|
7
|
7
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
|
| Revenue |
2 377
N/A
|
2 511
+6%
|
2 674
+6%
|
2 672
0%
|
2 847
+7%
|
2 966
+4%
|
3 095
+4%
|
3 169
+2%
|
3 195
+1%
|
3 207
+0%
|
3 198
0%
|
3 273
+2%
|
3 355
+3%
|
3 367
+0%
|
3 302
-2%
|
3 155
-4%
|
3 227
+2%
|
3 388
+5%
|
3 407
+1%
|
3 378
-1%
|
3 138
-7%
|
2 614
-17%
|
2 072
-21%
|
1 900
-8%
|
1 481
-22%
|
1 210
-18%
|
1 157
-4%
|
932
-19%
|
768
-18%
|
753
-2%
|
656
-13%
|
681
+4%
|
681
0%
|
645
-5%
|
651
+1%
|
656
+1%
|
606
-8%
|
548
-10%
|
499
-9%
|
487
-2%
|
538
+10%
|
564
+5%
|
562
0%
|
526
-6%
|
494
-6%
|
426
-14%
|
376
-12%
|
361
-4%
|
299
-17%
|
230
-23%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 564)
|
(1 616)
|
(1 701)
|
(1 697)
|
(1 799)
|
(1 873)
|
(1 935)
|
(1 986)
|
(2 031)
|
(2 084)
|
(2 132)
|
(2 191)
|
(2 233)
|
(2 213)
|
(2 175)
|
(2 107)
|
(2 163)
|
(2 258)
|
(2 235)
|
(2 207)
|
(2 166)
|
(1 945)
|
(1 723)
|
(1 709)
|
(1 475)
|
(1 350)
|
(1 371)
|
(1 195)
|
(1 042)
|
(1 025)
|
(916)
|
(932)
|
(969)
|
(964)
|
(1 029)
|
(1 053)
|
(982)
|
(878)
|
(752)
|
(707)
|
(746)
|
(778)
|
(772)
|
(744)
|
(695)
|
(488)
|
(510)
|
(340)
|
(282)
|
(302)
|
|
| Gross Profit |
813
N/A
|
895
+10%
|
973
+9%
|
975
+0%
|
1 048
+8%
|
1 093
+4%
|
1 159
+6%
|
1 183
+2%
|
1 164
-2%
|
1 123
-4%
|
1 066
-5%
|
1 082
+2%
|
1 122
+4%
|
1 154
+3%
|
1 128
-2%
|
1 048
-7%
|
1 064
+2%
|
1 131
+6%
|
1 171
+4%
|
1 171
0%
|
973
-17%
|
669
-31%
|
349
-48%
|
191
-45%
|
5
-97%
|
(140)
N/A
|
(214)
-53%
|
(263)
-23%
|
(274)
-4%
|
(272)
+1%
|
(260)
+5%
|
(251)
+3%
|
(288)
-15%
|
(319)
-11%
|
(379)
-19%
|
(397)
-5%
|
(376)
+5%
|
(330)
+12%
|
(253)
+23%
|
(220)
+13%
|
(208)
+6%
|
(214)
-3%
|
(210)
+2%
|
(219)
-4%
|
(202)
+8%
|
(162)
+20%
|
(134)
+17%
|
(79)
+41%
|
(83)
-5%
|
(72)
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(99)
|
(119)
|
(132)
|
(132)
|
(131)
|
(130)
|
(126)
|
(128)
|
(125)
|
(115)
|
(110)
|
(103)
|
(102)
|
(126)
|
(164)
|
(199)
|
(218)
|
(196)
|
(224)
|
(207)
|
(216)
|
(222)
|
(210)
|
(212)
|
(200)
|
(156)
|
(248)
|
(235)
|
(225)
|
(141)
|
(145)
|
(154)
|
(157)
|
(145)
|
(171)
|
(170)
|
(192)
|
(176)
|
(201)
|
(210)
|
(203)
|
(193)
|
(673)
|
(704)
|
(679)
|
(275)
|
(582)
|
(515)
|
(520)
|
|
| Selling, General & Administrative |
(74)
|
(84)
|
(103)
|
(114)
|
(114)
|
(113)
|
(112)
|
(108)
|
(108)
|
(103)
|
(92)
|
(87)
|
(80)
|
(79)
|
(98)
|
(95)
|
(95)
|
(96)
|
(80)
|
(82)
|
(83)
|
(82)
|
(78)
|
(83)
|
(80)
|
(80)
|
(75)
|
(69)
|
(68)
|
(67)
|
(89)
|
(90)
|
(100)
|
(103)
|
(90)
|
(91)
|
(90)
|
(117)
|
(134)
|
(156)
|
(164)
|
(157)
|
(155)
|
(157)
|
(193)
|
(178)
|
(251)
|
(196)
|
(131)
|
(136)
|
|
| Research & Development |
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(28)
|
(40)
|
(74)
|
(92)
|
(116)
|
(142)
|
(124)
|
(134)
|
(144)
|
(111)
|
(115)
|
(103)
|
(82)
|
(82)
|
(70)
|
(61)
|
(53)
|
(40)
|
(39)
|
(39)
|
(55)
|
(53)
|
(52)
|
(48)
|
(43)
|
(39)
|
(41)
|
(41)
|
(38)
|
(39)
|
(33)
|
(27)
|
(23)
|
(18)
|
(16)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
(97)
|
(97)
|
(97)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(478)
|
(478)
|
(473)
|
0
|
(368)
|
(368)
|
(384)
|
|
| Operating Income |
727
N/A
|
796
+10%
|
854
+7%
|
842
-1%
|
916
+9%
|
962
+5%
|
1 029
+7%
|
1 056
+3%
|
1 036
-2%
|
998
-4%
|
950
-5%
|
972
+2%
|
1 019
+5%
|
1 053
+3%
|
1 002
-5%
|
884
-12%
|
866
-2%
|
912
+5%
|
976
+7%
|
947
-3%
|
766
-19%
|
453
-41%
|
127
-72%
|
(19)
N/A
|
(207)
-980%
|
(340)
-64%
|
(370)
-9%
|
(511)
-38%
|
(509)
+0%
|
(497)
+2%
|
(401)
+19%
|
(395)
+1%
|
(442)
-12%
|
(477)
-8%
|
(524)
-10%
|
(568)
-9%
|
(545)
+4%
|
(522)
+4%
|
(429)
+18%
|
(421)
+2%
|
(418)
+1%
|
(417)
+0%
|
(404)
+3%
|
(892)
-121%
|
(905)
-2%
|
(807)
+11%
|
(408)
+49%
|
(627)
-54%
|
(564)
+10%
|
(592)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(16)
|
(16)
|
11
|
22
|
24
|
31
|
13
|
29
|
80
|
101
|
100
|
108
|
66
|
64
|
66
|
49
|
43
|
25
|
26
|
41
|
56
|
60
|
66
|
59
|
51
|
40
|
30
|
17
|
6
|
7
|
14
|
26
|
35
|
24
|
20
|
19
|
29
|
36
|
32
|
27
|
17
|
18
|
14
|
8
|
3
|
6
|
5
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
47
|
47
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(1)
|
(3)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(31)
|
(31)
|
0
|
(22)
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
|
| Total Other Income |
(5)
|
(1)
|
1
|
2
|
1
|
47
|
49
|
1
|
2
|
6
|
5
|
(19)
|
(19)
|
(21)
|
4
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
2
|
2
|
3
|
1
|
5
|
5
|
(7)
|
(7)
|
(0)
|
(0)
|
(3)
|
(3)
|
12
|
12
|
14
|
14
|
2
|
(29)
|
2
|
2
|
0
|
0
|
(0)
|
(30)
|
(30)
|
(30)
|
(31)
|
(1)
|
|
| Pre-Tax Income |
707
N/A
|
779
+10%
|
840
+8%
|
902
+7%
|
985
+9%
|
1 033
+5%
|
1 109
+7%
|
1 070
-4%
|
1 067
0%
|
1 083
+2%
|
1 030
-5%
|
1 052
+2%
|
1 107
+5%
|
1 097
-1%
|
1 041
-5%
|
950
-9%
|
915
-4%
|
956
+4%
|
1 002
+5%
|
977
-3%
|
811
-17%
|
513
-37%
|
173
-66%
|
48
-72%
|
(146)
N/A
|
(288)
-98%
|
(434)
-51%
|
(486)
-12%
|
(498)
-2%
|
(498)
+0%
|
(394)
+21%
|
(382)
+3%
|
(418)
-9%
|
(444)
-6%
|
(515)
-16%
|
(536)
-4%
|
(522)
+3%
|
(510)
+2%
|
(427)
+16%
|
(418)
+2%
|
(411)
+2%
|
(398)
+3%
|
(864)
-117%
|
(878)
-2%
|
(898)
-2%
|
(835)
+7%
|
(809)
+3%
|
(654)
+19%
|
(600)
+8%
|
(597)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
(134)
|
(139)
|
(145)
|
(158)
|
(165)
|
(174)
|
(172)
|
(174)
|
(170)
|
(167)
|
(170)
|
(174)
|
(177)
|
(159)
|
(148)
|
(140)
|
(152)
|
(167)
|
(161)
|
(139)
|
(91)
|
(38)
|
(24)
|
(4)
|
5
|
(4)
|
(4)
|
(2)
|
2
|
4
|
8
|
8
|
6
|
3
|
1
|
0
|
(0)
|
(3)
|
0
|
(1)
|
(1)
|
2
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
586
|
645
|
701
|
757
|
827
|
868
|
934
|
898
|
892
|
912
|
863
|
883
|
933
|
920
|
882
|
803
|
774
|
803
|
835
|
815
|
672
|
421
|
135
|
24
|
(150)
|
(283)
|
(438)
|
(490)
|
(500)
|
(496)
|
(390)
|
(374)
|
(410)
|
(437)
|
(512)
|
(536)
|
(522)
|
(511)
|
(430)
|
(418)
|
(412)
|
(399)
|
(862)
|
(878)
|
(897)
|
(834)
|
(808)
|
(654)
|
(600)
|
(597)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
583
N/A
|
643
+10%
|
701
+9%
|
757
+8%
|
827
+9%
|
868
+5%
|
934
+8%
|
898
-4%
|
892
-1%
|
912
+2%
|
863
-5%
|
883
+2%
|
933
+6%
|
920
-1%
|
882
-4%
|
803
-9%
|
774
-4%
|
803
+4%
|
835
+4%
|
815
-2%
|
672
-18%
|
421
-37%
|
135
-68%
|
24
-82%
|
(150)
N/A
|
(283)
-89%
|
(438)
-55%
|
(490)
-12%
|
(500)
-2%
|
(496)
+1%
|
(390)
+21%
|
(374)
+4%
|
(410)
-10%
|
(437)
-7%
|
(512)
-17%
|
(536)
-5%
|
(522)
+3%
|
(511)
+2%
|
(430)
+16%
|
(418)
+3%
|
(412)
+2%
|
(399)
+3%
|
(862)
-116%
|
(878)
-2%
|
(897)
-2%
|
(929)
-4%
|
(808)
+13%
|
(749)
+7%
|
(695)
+7%
|
(599)
+14%
|
|
| EPS (Diluted) |
4.22
N/A
|
4.65
+10%
|
5.28
+14%
|
5
-5%
|
5.39
+8%
|
5.66
+5%
|
6.11
+8%
|
5.85
-4%
|
5.82
-1%
|
5.96
+2%
|
5.64
-5%
|
5.77
+2%
|
6.1
+6%
|
6.01
-1%
|
5.77
-4%
|
5.24
-9%
|
5.06
-3%
|
5.25
+4%
|
5.46
+4%
|
5.33
-2%
|
4.39
-18%
|
2.75
-37%
|
0.88
-68%
|
0.15
-83%
|
-0.98
N/A
|
-1.85
-89%
|
-2.87
-55%
|
-3.2
-11%
|
-3.27
-2%
|
-3.25
+1%
|
-2.55
+22%
|
-2.45
+4%
|
-2.68
-9%
|
-2.86
-7%
|
-3.35
-17%
|
-3.5
-4%
|
-3.41
+3%
|
-3.34
+2%
|
-2.81
+16%
|
-2.73
+3%
|
-2.69
+1%
|
-2.61
+3%
|
-5.64
-116%
|
-5.74
-2%
|
-5.87
-2%
|
-6.07
-3%
|
-5.28
+13%
|
-4.89
+7%
|
-4.54
+7%
|
-3.91
+14%
|
|
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