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Kaulin Manufacturing Co Ltd
TWSE:1531

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Kaulin Manufacturing Co Ltd
TWSE:1531
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Price: 13.6 TWD 0.37% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Kaulin Manufacturing Co Ltd

Revenue
1.4B TWD
Cost of Revenue
-1.2B TWD
Gross Profit
203.2m TWD
Operating Expenses
-308.6m TWD
Operating Income
-105.3m TWD
Other Expenses
119.3m TWD
Net Income
14m TWD

Income Statement
Kaulin Manufacturing Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
3 019
N/A
2 967
-2%
2 834
-4%
2 738
-3%
2 778
+1%
2 663
-4%
2 599
-2%
2 625
+1%
2 538
-3%
2 549
+0%
2 429
-5%
2 440
+0%
2 378
-3%
2 304
-3%
2 294
0%
2 150
-6%
2 254
+5%
2 252
0%
2 396
+6%
2 590
+8%
2 661
+3%
2 680
+1%
2 556
-5%
2 345
-8%
2 170
-7%
1 905
-12%
1 702
-11%
1 632
-4%
1 610
-1%
1 898
+18%
2 308
+22%
2 598
+13%
2 947
+13%
3 086
+5%
3 021
-2%
2 854
-6%
2 102
-26%
2 041
-3%
1 755
-14%
1 541
-12%
1 421
-8%
Gross Profit
Cost of Revenue
(2 339)
(2 331)
(2 281)
(2 263)
(2 298)
(2 188)
(2 099)
(2 100)
(1 996)
(2 011)
(1 935)
(1 904)
(1 871)
(1 770)
(1 727)
(1 609)
(1 669)
(1 706)
(1 860)
(2 034)
(2 110)
(2 142)
(2 067)
(1 916)
(1 818)
(1 626)
(1 468)
(1 427)
(1 409)
(1 641)
(1 941)
(2 150)
(2 416)
(2 505)
(2 463)
(2 335)
(1 696)
(1 675)
(1 460)
(1 319)
(1 217)
Gross Profit
681
N/A
636
-7%
553
-13%
476
-14%
480
+1%
475
-1%
499
+5%
525
+5%
542
+3%
538
-1%
494
-8%
535
+8%
506
-5%
535
+6%
567
+6%
541
-5%
584
+8%
545
-7%
536
-2%
556
+4%
551
-1%
538
-2%
489
-9%
429
-12%
352
-18%
279
-21%
234
-16%
204
-13%
201
-2%
257
+28%
367
+43%
448
+22%
531
+19%
581
+10%
558
-4%
519
-7%
406
-22%
366
-10%
295
-20%
223
-24%
203
-9%
Operating Income
Operating Expenses
(408)
(381)
(368)
(378)
(379)
(404)
(411)
(443)
(440)
(438)
(419)
(395)
(372)
(348)
(356)
(308)
(309)
(310)
(313)
(345)
(367)
(365)
(371)
(360)
(333)
(324)
(309)
(298)
(281)
(267)
(252)
(279)
(315)
(329)
(347)
(377)
(311)
(339)
(376)
(316)
(309)
Selling, General & Administrative
(360)
(332)
(314)
(320)
(318)
(339)
(349)
(384)
(382)
(380)
(357)
(330)
(312)
(291)
(303)
(254)
(251)
(253)
(256)
(288)
(308)
(306)
(311)
(297)
(270)
(259)
(248)
(242)
(232)
(238)
(218)
(236)
(268)
(285)
(303)
(332)
(266)
(294)
(331)
(270)
(269)
Research & Development
(46)
(48)
(51)
(55)
(58)
(62)
(58)
(55)
(54)
(54)
(58)
(61)
(56)
(53)
(50)
(49)
(54)
(52)
(52)
(52)
(54)
(54)
(56)
(58)
(58)
(58)
(54)
(48)
(42)
(33)
(31)
(29)
(40)
(39)
(41)
(43)
(45)
(45)
(45)
(46)
(40)
Depreciation & Amortization
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
0
0
0
0
0
0
0
0
Other Operating Expenses
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
10
3
(8)
0
(5)
(3)
0
0
0
0
0
0
Operating Income
273
N/A
255
-7%
185
-27%
98
-47%
101
+4%
71
-30%
89
+25%
82
-7%
103
+25%
100
-3%
75
-24%
141
+87%
134
-5%
186
+39%
210
+13%
234
+11%
275
+18%
235
-14%
223
-5%
210
-6%
184
-12%
173
-6%
118
-32%
69
-42%
19
-73%
(45)
N/A
(75)
-67%
(94)
-24%
(80)
+14%
(11)
+87%
115
N/A
169
+47%
216
+28%
252
+17%
211
-16%
142
-33%
95
-34%
27
-72%
(82)
N/A
(94)
-15%
(105)
-12%
Pre-Tax Income
Interest Income Expense
94
62
23
65
102
73
92
146
85
72
71
(45)
(13)
(62)
(52)
(22)
(63)
(20)
30
51
60
83
42
31
6
16
(12)
(34)
(26)
(34)
(35)
(15)
(1)
24
92
170
136
97
75
29
35
Non-Reccuring Items
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
7
15
18
0
0
3
1
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
14
7
2
4
(0)
0
2
0
0
0
0
0
0
0
1
1
1
2
0
1
1
0
1
(1)
(1)
(0)
(1)
1
1
3
4
3
2
(0)
(0)
0
0
(2)
(3)
(1)
1
Total Other Income
18
9
12
11
10
8
10
7
7
5
9
9
11
13
9
11
10
10
12
3
17
19
18
27
19
20
19
22
18
21
22
24
25
26
29
29
28
29
26
26
27
Pre-Tax Income
399
N/A
333
-16%
222
-33%
178
-20%
212
+20%
152
-29%
193
+27%
235
+22%
195
-17%
178
-9%
155
-13%
104
-33%
132
+27%
138
+4%
169
+22%
223
+32%
223
+0%
227
+2%
267
+17%
266
0%
263
-1%
275
+4%
179
-35%
127
-29%
43
-66%
(10)
N/A
(62)
-530%
(89)
-45%
(68)
+23%
(21)
+69%
107
N/A
183
+72%
243
+32%
302
+24%
332
+10%
341
+3%
259
-24%
151
-42%
17
-89%
(40)
N/A
(42)
-5%
Net Income
Tax Provision
(109)
(61)
(4)
13
(10)
(5)
(37)
(48)
(50)
(45)
(30)
(22)
(23)
(26)
(39)
(61)
(66)
(73)
(96)
(130)
(138)
(130)
(96)
(42)
(13)
(6)
2
12
13
(1)
(21)
(46)
(72)
(85)
(109)
(106)
(73)
(47)
(7)
2
(8)
Income from Continuing Operations
289
272
219
191
202
147
156
187
145
132
125
82
109
112
130
162
157
155
171
136
125
145
83
85
30
(16)
(59)
(78)
(55)
(22)
86
138
171
217
223
235
186
103
10
(38)
(49)
Income to Minority Interest
(6)
(7)
(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
Net Income (Common)
283
N/A
265
-6%
216
-18%
191
-12%
202
+6%
147
-27%
156
+6%
187
+20%
145
-22%
132
-9%
125
-5%
82
-34%
109
+33%
112
+3%
130
+16%
162
+25%
157
-3%
155
-2%
171
+11%
136
-20%
125
-8%
145
+15%
83
-43%
85
+2%
30
-65%
(16)
N/A
(59)
-279%
(78)
-31%
(55)
+29%
(22)
+60%
86
N/A
138
+60%
171
+25%
217
+27%
223
+3%
235
+5%
186
-21%
100
-46%
3
-97%
21
+564%
14
-35%
EPS (Diluted)
1.46
N/A
1.36
-7%
1.11
-18%
0.98
-12%
1.05
+7%
0.77
-27%
0.83
+8%
1.01
+22%
0.78
-23%
0.72
-8%
0.68
-6%
0.44
-35%
0.59
+34%
0.6
+2%
0.7
+17%
0.88
+26%
0.85
-3%
0.83
-2%
0.92
+11%
0.73
-21%
0.68
-7%
0.78
+15%
0.45
-42%
0.46
+2%
0.16
-65%
-0.08
N/A
-0.32
-300%
-0.42
-31%
-0.3
+29%
-0.12
+60%
0.47
N/A
0.75
+60%
0.94
+25%
1.19
+27%
1.22
+3%
1.29
+6%
1.02
-21%
0.57
-44%
0.01
-98%
0.11
+1 000%
0.07
-36%

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