Kung Long Batteries Industrial Co Ltd
TWSE:1537
Income Statement
Earnings Waterfall
Kung Long Batteries Industrial Co Ltd
Revenue
|
6.4B
TWD
|
Cost of Revenue
|
-5.2B
TWD
|
Gross Profit
|
1.2B
TWD
|
Operating Expenses
|
-497.7m
TWD
|
Operating Income
|
743.5m
TWD
|
Other Expenses
|
-134.4m
TWD
|
Net Income
|
609.1m
TWD
|
Income Statement
Kung Long Batteries Industrial 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 |
5 695
N/A
|
5 909
+4%
|
6 272
+6%
|
6 491
+3%
|
6 766
+4%
|
6 919
+2%
|
6 975
+1%
|
7 008
+0%
|
6 944
-1%
|
6 829
-2%
|
6 838
+0%
|
6 898
+1%
|
7 024
+2%
|
7 143
+2%
|
7 377
+3%
|
7 512
+2%
|
7 773
+3%
|
8 035
+3%
|
8 240
+3%
|
8 470
+3%
|
8 490
+0%
|
8 515
+0%
|
8 336
-2%
|
8 056
-3%
|
7 934
-2%
|
7 630
-4%
|
7 313
-4%
|
7 220
-1%
|
7 119
-1%
|
7 110
0%
|
7 367
+4%
|
6 313
-14%
|
5 798
-8%
|
5 772
0%
|
5 852
+1%
|
7 108
+21%
|
7 319
+3%
|
7 078
-3%
|
6 662
-6%
|
6 247
-6%
|
6 417
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 586)
|
(4 826)
|
(5 130)
|
(5 278)
|
(5 467)
|
(5 571)
|
(5 605)
|
(5 595)
|
(5 514)
|
(5 341)
|
(5 255)
|
(5 228)
|
(5 292)
|
(5 376)
|
(5 595)
|
(5 797)
|
(6 018)
|
(6 286)
|
(6 512)
|
(6 637)
|
(6 659)
|
(6 633)
|
(6 424)
|
(6 215)
|
(6 079)
|
(5 871)
|
(5 648)
|
(5 533)
|
(5 464)
|
(5 427)
|
(5 647)
|
(4 914)
|
(4 577)
|
(4 533)
|
(4 581)
|
(5 586)
|
(5 793)
|
(5 694)
|
(5 404)
|
(5 055)
|
(5 176)
|
|
Gross Profit |
1 109
N/A
|
1 084
-2%
|
1 143
+5%
|
1 212
+6%
|
1 299
+7%
|
1 347
+4%
|
1 370
+2%
|
1 413
+3%
|
1 430
+1%
|
1 487
+4%
|
1 583
+6%
|
1 670
+5%
|
1 732
+4%
|
1 767
+2%
|
1 782
+1%
|
1 715
-4%
|
1 755
+2%
|
1 749
0%
|
1 728
-1%
|
1 834
+6%
|
1 831
0%
|
1 882
+3%
|
1 913
+2%
|
1 841
-4%
|
1 855
+1%
|
1 759
-5%
|
1 665
-5%
|
1 686
+1%
|
1 655
-2%
|
1 684
+2%
|
1 720
+2%
|
1 399
-19%
|
1 221
-13%
|
1 239
+2%
|
1 271
+3%
|
1 521
+20%
|
1 526
+0%
|
1 384
-9%
|
1 258
-9%
|
1 192
-5%
|
1 241
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(398)
|
(398)
|
(403)
|
(417)
|
(458)
|
(473)
|
(487)
|
(488)
|
(461)
|
(460)
|
(463)
|
(474)
|
(502)
|
(505)
|
(514)
|
(512)
|
(494)
|
(503)
|
(511)
|
(523)
|
(588)
|
(595)
|
(605)
|
(597)
|
(542)
|
(527)
|
(474)
|
(467)
|
(456)
|
(459)
|
(496)
|
(448)
|
(426)
|
(441)
|
(480)
|
(566)
|
(584)
|
(566)
|
(520)
|
(491)
|
(498)
|
|
Selling, General & Administrative |
(366)
|
(362)
|
(367)
|
(381)
|
(421)
|
(438)
|
(450)
|
(451)
|
(424)
|
(419)
|
(421)
|
(429)
|
(455)
|
(459)
|
(468)
|
(466)
|
(450)
|
(460)
|
(467)
|
(479)
|
(543)
|
(551)
|
(560)
|
(554)
|
(501)
|
(486)
|
(434)
|
(429)
|
(417)
|
(422)
|
(458)
|
(412)
|
(391)
|
(406)
|
(445)
|
(524)
|
(540)
|
(519)
|
(474)
|
(445)
|
(451)
|
|
Research & Development |
(32)
|
(36)
|
(36)
|
(37)
|
(37)
|
(35)
|
(37)
|
(36)
|
(38)
|
(41)
|
(43)
|
(45)
|
(48)
|
(46)
|
(46)
|
(46)
|
(44)
|
(43)
|
(43)
|
(43)
|
(45)
|
(45)
|
(45)
|
(43)
|
(40)
|
(40)
|
(40)
|
(38)
|
(38)
|
(27)
|
(29)
|
(26)
|
(35)
|
(35)
|
(36)
|
(42)
|
(44)
|
(47)
|
(46)
|
(46)
|
(46)
|
|
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)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
711
N/A
|
686
-4%
|
740
+8%
|
795
+8%
|
841
+6%
|
874
+4%
|
883
+1%
|
926
+5%
|
968
+5%
|
1 028
+6%
|
1 120
+9%
|
1 196
+7%
|
1 229
+3%
|
1 262
+3%
|
1 268
+0%
|
1 203
-5%
|
1 261
+5%
|
1 246
-1%
|
1 217
-2%
|
1 311
+8%
|
1 243
-5%
|
1 287
+4%
|
1 308
+2%
|
1 243
-5%
|
1 313
+6%
|
1 232
-6%
|
1 191
-3%
|
1 219
+2%
|
1 199
-2%
|
1 224
+2%
|
1 224
0%
|
951
-22%
|
795
-16%
|
798
+0%
|
790
-1%
|
955
+21%
|
942
-1%
|
818
-13%
|
738
-10%
|
702
-5%
|
744
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
30
|
15
|
1
|
22
|
47
|
29
|
32
|
88
|
72
|
70
|
80
|
(19)
|
20
|
(47)
|
(40)
|
(3)
|
(71)
|
(25)
|
51
|
56
|
94
|
145
|
82
|
84
|
14
|
18
|
(30)
|
(50)
|
(16)
|
(24)
|
(23)
|
(11)
|
13
|
63
|
149
|
252
|
232
|
177
|
153
|
108
|
105
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Total Other Income |
10
|
14
|
19
|
13
|
10
|
10
|
11
|
10
|
13
|
2
|
3
|
4
|
3
|
9
|
9
|
9
|
8
|
6
|
4
|
6
|
(4)
|
(6)
|
(5)
|
(2)
|
16
|
17
|
16
|
12
|
2
|
3
|
4
|
5
|
9
|
7
|
7
|
5
|
4
|
4
|
14
|
15
|
17
|
|
Pre-Tax Income |
753
N/A
|
717
-5%
|
762
+6%
|
831
+9%
|
898
+8%
|
913
+2%
|
925
+1%
|
1 023
+11%
|
1 052
+3%
|
1 099
+4%
|
1 203
+10%
|
1 179
-2%
|
1 251
+6%
|
1 223
-2%
|
1 237
+1%
|
1 208
-2%
|
1 198
-1%
|
1 227
+2%
|
1 271
+4%
|
1 373
+8%
|
1 332
-3%
|
1 424
+7%
|
1 385
-3%
|
1 324
-4%
|
1 344
+2%
|
1 268
-6%
|
1 179
-7%
|
1 183
+0%
|
1 186
+0%
|
1 204
+2%
|
1 204
+0%
|
945
-22%
|
818
-14%
|
868
+6%
|
947
+9%
|
1 213
+28%
|
1 177
-3%
|
999
-15%
|
905
-9%
|
825
-9%
|
867
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(173)
|
(171)
|
(204)
|
(216)
|
(221)
|
(223)
|
(212)
|
(237)
|
(251)
|
(269)
|
(294)
|
(296)
|
(303)
|
(282)
|
(276)
|
(262)
|
(292)
|
(306)
|
(318)
|
(351)
|
(349)
|
(384)
|
(386)
|
(360)
|
(337)
|
(308)
|
(280)
|
(295)
|
(306)
|
(308)
|
(303)
|
(232)
|
(197)
|
(217)
|
(231)
|
(298)
|
(296)
|
(254)
|
(256)
|
(248)
|
(257)
|
|
Income from Continuing Operations |
579
|
546
|
558
|
616
|
676
|
690
|
713
|
786
|
802
|
830
|
910
|
883
|
948
|
941
|
961
|
946
|
906
|
921
|
954
|
1 022
|
983
|
1 040
|
998
|
964
|
1 007
|
960
|
899
|
887
|
879
|
896
|
901
|
714
|
620
|
652
|
715
|
915
|
882
|
745
|
649
|
577
|
609
|
|
Income to Minority Interest |
(6)
|
(7)
|
(12)
|
(13)
|
(17)
|
(23)
|
(27)
|
(31)
|
(33)
|
(29)
|
(26)
|
(25)
|
(25)
|
(24)
|
(19)
|
(12)
|
(5)
|
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) |
573
N/A
|
538
-6%
|
546
+1%
|
602
+10%
|
660
+10%
|
667
+1%
|
686
+3%
|
755
+10%
|
769
+2%
|
801
+4%
|
884
+10%
|
858
-3%
|
923
+8%
|
916
-1%
|
941
+3%
|
934
-1%
|
901
-3%
|
921
+2%
|
954
+4%
|
1 022
+7%
|
983
-4%
|
1 040
+6%
|
998
-4%
|
964
-3%
|
1 007
+4%
|
960
-5%
|
899
-6%
|
887
-1%
|
879
-1%
|
896
+2%
|
901
+1%
|
714
-21%
|
620
-13%
|
652
+5%
|
715
+10%
|
915
+28%
|
882
-4%
|
745
-16%
|
649
-13%
|
577
-11%
|
609
+6%
|
|
EPS (Diluted) |
6.97
N/A
|
6.58
-6%
|
6.69
+2%
|
7.37
+10%
|
8.05
+9%
|
8.15
+1%
|
8.39
+3%
|
9.22
+10%
|
9.37
+2%
|
9.77
+4%
|
10.82
+11%
|
10.5
-3%
|
11.26
+7%
|
11.19
-1%
|
11.49
+3%
|
11.4
-1%
|
10.99
-4%
|
11.24
+2%
|
11.64
+4%
|
12.46
+7%
|
11.97
-4%
|
12.68
+6%
|
12.19
-4%
|
11.78
-3%
|
12.26
+4%
|
11.68
-5%
|
10.98
-6%
|
10.84
-1%
|
10.7
-1%
|
10.92
+2%
|
10.99
+1%
|
8.71
-21%
|
7.53
-14%
|
7.91
+5%
|
8.71
+10%
|
11.13
+28%
|
10.72
-4%
|
9.07
-15%
|
7.9
-13%
|
7.02
-11%
|
7.4
+5%
|