Kaulin Manufacturing Co Ltd
TWSE:1531
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
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%
|