Makalot Industrial Co Ltd
TWSE:1477

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Makalot Industrial Co Ltd Logo
Makalot Industrial Co Ltd
TWSE:1477
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Price: 216.5 TWD 0.7% Market Closed
Market Cap: NT$53.4B

Income Statement

Earnings Waterfall
Makalot Industrial Co Ltd

Income Statement
Makalot Industrial Co Ltd

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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
67
62
57
43
28
28
30
29
31
32
34
35
34
39
40
43
58
61
67
70
62
63
64
63
58
55
49
41
24
28
23
22
23
25
26
28
33
36
41
47
58
69
79
86
81
75
63
47
39
31
31
37
36
39
49
88
127
165
192
206
211
163
120
60
12
15
15
0
0
Revenue
13 185
N/A
12 812
-3%
12 659
-1%
12 640
0%
13 311
+5%
13 847
+4%
13 853
+0%
14 206
+3%
14 135
-1%
14 399
+2%
14 696
+2%
14 440
-2%
15 123
+5%
15 478
+2%
15 784
+2%
16 257
+3%
15 867
-2%
16 231
+2%
16 807
+4%
17 350
+3%
17 911
+3%
18 827
+5%
19 058
+1%
19 843
+4%
20 889
+5%
21 458
+3%
22 078
+3%
23 113
+5%
23 359
+1%
23 886
+2%
23 503
-2%
22 690
-3%
22 128
-2%
21 350
-4%
21 445
+0%
22 193
+3%
22 375
+1%
21 975
-2%
22 353
+2%
23 061
+3%
23 930
+4%
25 518
+7%
26 633
+4%
26 702
+0%
27 048
+1%
26 459
-2%
25 004
-5%
25 333
+1%
24 924
-2%
25 610
+3%
27 006
+5%
27 275
+1%
28 931
+6%
30 085
+4%
31 305
+4%
32 416
+4%
32 083
-1%
31 946
0%
31 829
0%
31 693
0%
32 459
+2%
33 232
+2%
33 703
+1%
34 895
+4%
35 524
+2%
36 839
+4%
36 834
0%
35 258
-4%
34 428
-2%
Gross Profit
Cost of Revenue
(11 055)
(10 646)
(10 370)
(10 171)
(10 428)
(10 793)
(10 838)
(11 199)
(11 296)
(11 591)
(11 869)
(11 562)
(11 966)
(12 163)
(12 348)
(12 830)
(12 712)
(13 088)
(13 616)
(14 021)
(14 344)
(14 895)
(14 970)
(15 545)
(16 362)
(16 693)
(17 184)
(17 815)
(17 847)
(18 414)
(18 268)
(17 860)
(17 611)
(17 243)
(17 330)
(17 971)
(18 051)
(17 681)
(17 955)
(18 514)
(19 187)
(20 328)
(21 230)
(21 228)
(21 622)
(21 295)
(19 999)
(19 926)
(19 353)
(19 637)
(20 709)
(21 167)
(22 396)
(23 078)
(23 818)
(24 470)
(23 827)
(23 791)
(23 735)
(23 317)
(24 092)
(24 506)
(24 818)
(26 017)
(26 532)
(27 426)
(27 662)
(26 574)
(25 864)
Gross Profit
2 130
N/A
2 166
+2%
2 289
+6%
2 469
+8%
2 883
+17%
3 053
+6%
3 015
-1%
3 007
0%
2 840
-6%
2 808
-1%
2 827
+1%
2 878
+2%
3 157
+10%
3 315
+5%
3 435
+4%
3 427
0%
3 155
-8%
3 143
0%
3 191
+2%
3 329
+4%
3 567
+7%
3 932
+10%
4 088
+4%
4 298
+5%
4 527
+5%
4 765
+5%
4 894
+3%
5 298
+8%
5 512
+4%
5 472
-1%
5 235
-4%
4 830
-8%
4 517
-6%
4 106
-9%
4 114
+0%
4 221
+3%
4 324
+2%
4 294
-1%
4 398
+2%
4 546
+3%
4 742
+4%
5 190
+9%
5 403
+4%
5 474
+1%
5 425
-1%
5 164
-5%
5 005
-3%
5 407
+8%
5 571
+3%
5 973
+7%
6 296
+5%
6 108
-3%
6 535
+7%
7 007
+7%
7 487
+7%
7 946
+6%
8 256
+4%
8 155
-1%
8 094
-1%
8 377
+3%
8 366
0%
8 727
+4%
8 885
+2%
8 878
0%
8 991
+1%
9 413
+5%
9 172
-3%
8 684
-5%
8 564
-1%
Operating Income
Operating Expenses
(1 436)
(1 608)
(1 489)
(1 473)
(1 534)
(1 556)
(1 555)
(1 563)
(1 502)
(1 566)
(1 562)
(1 609)
(1 709)
(1 783)
(1 862)
(1 803)
(1 671)
(1 642)
(1 674)
(1 773)
(1 943)
(2 141)
(2 168)
(2 276)
(2 440)
(2 505)
(2 541)
(2 821)
(2 861)
(2 812)
(2 784)
(2 575)
(2 568)
(2 518)
(2 587)
(2 602)
(2 557)
(2 548)
(2 618)
(2 672)
(2 765)
(2 988)
(3 054)
(3 055)
(2 935)
(2 720)
(2 610)
(2 745)
(2 906)
(3 109)
(3 098)
(2 926)
(3 154)
(3 307)
(3 597)
(3 786)
(3 824)
(3 620)
(3 536)
(3 632)
(3 527)
(3 752)
(3 781)
(3 658)
(3 691)
(3 885)
(3 822)
(3 831)
(3 883)
Selling, General & Administrative
(1 435)
(1 496)
(1 489)
(1 473)
(1 534)
(1 563)
(1 555)
(1 563)
(1 503)
(1 487)
(1 483)
(1 529)
(1 709)
(1 783)
(1 863)
(1 803)
(1 671)
(1 643)
(1 674)
(1 773)
(1 943)
(2 141)
(2 168)
(2 276)
(2 440)
(2 505)
(2 541)
(2 821)
(2 861)
(2 812)
(2 784)
(2 575)
(2 568)
(2 499)
(2 568)
(2 584)
(2 557)
(2 548)
(2 618)
(2 672)
(2 765)
(2 988)
(3 054)
(3 055)
(2 935)
(2 720)
(2 610)
(2 745)
(2 906)
(3 109)
(3 098)
(2 926)
(3 154)
(3 307)
(3 597)
(3 786)
(3 824)
(3 620)
(3 536)
(3 632)
(3 527)
(3 752)
(3 781)
(3 658)
(3 691)
(3 885)
(3 822)
(3 831)
(3 883)
Other Operating Expenses
0
(112)
0
0
0
8
0
0
0
(79)
(79)
(80)
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
695
N/A
559
-20%
800
+43%
997
+25%
1 349
+35%
1 498
+11%
1 460
-3%
1 444
-1%
1 337
-7%
1 243
-7%
1 265
+2%
1 269
+0%
1 448
+14%
1 532
+6%
1 573
+3%
1 624
+3%
1 484
-9%
1 501
+1%
1 517
+1%
1 556
+3%
1 624
+4%
1 791
+10%
1 920
+7%
2 022
+5%
2 087
+3%
2 261
+8%
2 354
+4%
2 477
+5%
2 650
+7%
2 660
+0%
2 451
-8%
2 255
-8%
1 949
-14%
1 588
-19%
1 528
-4%
1 619
+6%
1 767
+9%
1 746
-1%
1 780
+2%
1 875
+5%
1 977
+5%
2 202
+11%
2 349
+7%
2 419
+3%
2 490
+3%
2 444
-2%
2 395
-2%
2 662
+11%
2 666
+0%
2 864
+7%
3 199
+12%
3 182
-1%
3 381
+6%
3 700
+9%
3 890
+5%
4 160
+7%
4 432
+7%
4 535
+2%
4 558
+0%
4 745
+4%
4 840
+2%
4 974
+3%
5 103
+3%
5 221
+2%
5 300
+2%
5 528
+4%
5 350
-3%
4 853
-9%
4 681
-4%
Pre-Tax Income
Interest Income Expense
(72)
34
15
26
(37)
(78)
(41)
(53)
(48)
(76)
(76)
(89)
(53)
(38)
(33)
(70)
(71)
(68)
(56)
(37)
18
(24)
(56)
(56)
(20)
(72)
(64)
(62)
33
(62)
(42)
(37)
13
(44)
(76)
(72)
(81)
(40)
(8)
13
2
(2)
(1)
(20)
(33)
(30)
16
0
26
70
(5)
33
75
68
135
218
125
93
117
82
110
197
145
(10)
7
(53)
(185)
(91)
(154)
Non-Reccuring Items
(112)
0
(103)
(110)
8
0
(1)
7
(79)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
0
2
2
2
(1)
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
(20)
0
(36)
(39)
(23)
0
(4)
(4)
(5)
0
(9)
(5)
(11)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(3)
(0)
(18)
(18)
(22)
(21)
(15)
(22)
(25)
(25)
(15)
(13)
(7)
(7)
(7)
(0)
(0)
1
2
0
1
(1)
(0)
(1)
(1)
0
(2)
(5)
(3)
(3)
(1)
2
(1)
(2)
(2)
(1)
(0)
(2)
(0)
0
8
Total Other Income
(69)
(108)
(55)
(58)
(81)
(86)
(94)
(64)
(31)
(9)
(22)
(1)
21
8
31
36
25
14
9
(2)
4
23
(1)
15
32
94
105
184
11
94
117
19
(12)
(11)
(16)
3
(45)
(47)
(74)
(66)
(19)
(19)
(4)
52
(7)
(8)
11
(56)
24
26
(22)
(52)
(57)
(64)
(87)
57
35
37
91
73
80
72
61
(71)
(64)
(33)
(21)
(15)
58
Pre-Tax Income
422
N/A
484
+15%
621
+28%
816
+31%
1 215
+49%
1 334
+10%
1 319
-1%
1 330
+1%
1 174
-12%
1 158
-1%
1 158
+0%
1 175
+1%
1 406
+20%
1 502
+7%
1 571
+5%
1 590
+1%
1 438
-10%
1 447
+1%
1 470
+2%
1 517
+3%
1 646
+9%
1 790
+9%
1 863
+4%
1 981
+6%
2 095
+6%
2 283
+9%
2 394
+5%
2 599
+9%
2 691
+4%
2 692
+0%
2 508
-7%
2 220
-12%
1 909
-14%
1 512
-21%
1 420
-6%
1 529
+8%
1 617
+6%
1 637
+1%
1 685
+3%
1 810
+7%
1 953
+8%
2 173
+11%
2 338
+8%
2 451
+5%
2 450
0%
2 407
-2%
2 425
+1%
2 607
+8%
2 717
+4%
2 959
+9%
3 172
+7%
3 163
0%
3 398
+7%
3 703
+9%
3 937
+6%
4 430
+13%
4 589
+4%
4 663
+2%
4 764
+2%
4 902
+3%
5 027
+3%
5 241
+4%
5 308
+1%
5 139
-3%
5 243
+2%
5 441
+4%
5 144
-5%
4 747
-8%
4 592
-3%
Net Income
Tax Provision
(132)
(125)
(176)
(286)
(335)
(358)
(319)
(256)
(257)
(255)
(268)
(259)
(293)
(300)
(314)
(343)
(261)
(250)
(253)
(263)
(304)
(346)
(361)
(386)
(389)
(424)
(447)
(477)
(514)
(515)
(481)
(426)
(367)
(300)
(286)
(298)
(320)
(338)
(357)
(405)
(431)
(477)
(513)
(546)
(521)
(541)
(567)
(597)
(638)
(655)
(666)
(673)
(720)
(780)
(827)
(995)
(1 049)
(1 065)
(1 090)
(1 014)
(992)
(1 035)
(1 041)
(1 019)
(1 071)
(1 114)
(1 066)
(982)
(922)
Income from Continuing Operations
291
359
445
529
881
976
1 001
1 074
918
903
890
916
1 112
1 203
1 257
1 247
1 177
1 196
1 218
1 254
1 342
1 445
1 503
1 595
1 706
1 859
1 947
2 122
2 177
2 177
2 028
1 793
1 543
1 213
1 134
1 231
1 297
1 299
1 328
1 405
1 522
1 696
1 825
1 905
1 929
1 866
1 858
2 010
2 079
2 304
2 506
2 491
2 678
2 923
3 109
3 435
3 540
3 598
3 675
3 888
4 035
4 206
4 267
4 120
4 172
4 328
4 079
3 766
3 669
Income to Minority Interest
(1)
(2)
(1)
(0)
0
1
0
(0)
0
(1)
(1)
1
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(3)
(1)
(0)
0
(1)
(0)
(3)
(9)
(15)
(18)
(19)
(15)
(18)
(20)
(15)
(21)
(15)
(11)
(7)
(9)
(11)
(15)
(23)
(27)
(27)
(24)
(20)
(15)
(17)
(22)
(24)
(28)
(27)
(23)
(25)
(28)
(28)
(25)
(29)
(35)
(35)
(44)
(44)
(50)
(57)
(57)
(61)
(55)
(53)
(55)
Net Income (Common)
290
N/A
357
+23%
444
+24%
529
+19%
881
+67%
977
+11%
1 001
+2%
1 074
+7%
918
-14%
902
-2%
889
-1%
916
+3%
1 111
+21%
1 201
+8%
1 256
+5%
1 246
-1%
1 175
-6%
1 196
+2%
1 216
+2%
1 251
+3%
1 341
+7%
1 445
+8%
1 503
+4%
1 594
+6%
1 705
+7%
1 856
+9%
1 938
+4%
2 108
+9%
2 159
+2%
2 158
0%
2 013
-7%
1 775
-12%
1 523
-14%
1 198
-21%
1 113
-7%
1 216
+9%
1 286
+6%
1 291
+0%
1 320
+2%
1 393
+6%
1 507
+8%
1 674
+11%
1 798
+7%
1 878
+4%
1 905
+1%
1 845
-3%
1 843
0%
1 993
+8%
2 056
+3%
2 280
+11%
2 477
+9%
2 463
-1%
2 655
+8%
2 898
+9%
3 081
+6%
3 407
+11%
3 515
+3%
3 569
+2%
3 640
+2%
3 853
+6%
3 991
+4%
4 162
+4%
4 217
+1%
4 063
-4%
4 115
+1%
4 267
+4%
4 024
-6%
3 713
-8%
3 614
-3%
EPS (Diluted)
1.59
N/A
1.96
+23%
2.17
+11%
2.75
+27%
4.71
+71%
4.9
+4%
5.29
+8%
5.5
+4%
4.73
-14%
4.63
-2%
4.6
-1%
4.56
-1%
5.71
+25%
6.16
+8%
6.43
+4%
6.26
-3%
5.9
-6%
5.84
-1%
5.95
+2%
6.11
+3%
6.54
+7%
7.05
+8%
7.34
+4%
7.7
+5%
8.23
+7%
8.72
+6%
8.8
+1%
9.27
+5%
9.53
+3%
9.77
+3%
8.84
-10%
8.05
-9%
6.71
-17%
5.41
-19%
5.07
-6%
5.53
+9%
5.66
+2%
5.86
+4%
5.98
+2%
6.31
+6%
6.63
+5%
7.59
+14%
8.16
+8%
8.26
+1%
8.37
+1%
8.08
-3%
8.1
+0%
8.76
+8%
9.03
+3%
10.19
+13%
10.22
+0%
10.16
-1%
10.93
+8%
11.92
+9%
12.69
+6%
14.02
+10%
14.17
+1%
14.69
+4%
15.02
+2%
15.87
+6%
16.11
+2%
16.81
+4%
17.06
+1%
16.44
-4%
16.61
+1%
17.24
+4%
16.25
-6%
14.99
-8%
14.65
-2%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett