Makalot Industrial Co Ltd
TWSE:1477
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|
Makalot Industrial Co Ltd
TWSE:1477
|
TW |
|
Vertu Motors PLC
LSE:VTU
|
UK |
|
A
|
Aspo Plc
LSE:0J8S
|
FI |
Income Statement
Earnings Waterfall
Makalot Industrial Co Ltd
Income Statement
Makalot Industrial Co Ltd
| 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%
|
|