Goodway Machine Corp
TWSE:1583
Income Statement
Earnings Waterfall
Goodway Machine Corp
Revenue
|
5.3B
TWD
|
Cost of Revenue
|
-4.1B
TWD
|
Gross Profit
|
1.2B
TWD
|
Operating Expenses
|
-799.8m
TWD
|
Operating Income
|
439.3m
TWD
|
Other Expenses
|
274m
TWD
|
Net Income
|
713.3m
TWD
|
Income Statement
Goodway Machine Corp
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 |
5 883
N/A
|
6 242
+6%
|
6 645
+6%
|
7 146
+8%
|
7 817
+9%
|
8 000
+2%
|
7 909
-1%
|
7 634
-3%
|
7 160
-6%
|
6 705
-6%
|
6 487
-3%
|
6 441
-1%
|
6 485
+1%
|
6 718
+4%
|
6 878
+2%
|
7 260
+6%
|
7 578
+4%
|
7 928
+5%
|
8 382
+6%
|
8 525
+2%
|
8 382
-2%
|
7 971
-5%
|
7 265
-9%
|
6 671
-8%
|
6 125
-8%
|
5 646
-8%
|
5 462
-3%
|
5 262
-4%
|
5 205
-1%
|
5 666
+9%
|
6 040
+7%
|
6 396
+6%
|
6 725
+5%
|
6 606
-2%
|
6 371
-4%
|
6 613
+4%
|
6 385
-3%
|
6 152
-4%
|
6 063
-1%
|
5 408
-11%
|
5 319
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 365)
|
(4 637)
|
(4 873)
|
(5 256)
|
(5 740)
|
(5 860)
|
(5 825)
|
(5 566)
|
(5 223)
|
(4 892)
|
(4 727)
|
(4 735)
|
(4 812)
|
(5 027)
|
(5 186)
|
(5 480)
|
(5 670)
|
(5 920)
|
(6 250)
|
(6 379)
|
(6 406)
|
(6 076)
|
(5 528)
|
(5 069)
|
(4 631)
|
(4 384)
|
(4 305)
|
(4 254)
|
(4 244)
|
(4 546)
|
(4 809)
|
(5 010)
|
(5 196)
|
(5 095)
|
(4 850)
|
(4 977)
|
(4 703)
|
(4 544)
|
(4 525)
|
(4 044)
|
(4 079)
|
|
Gross Profit |
1 517
N/A
|
1 605
+6%
|
1 772
+10%
|
1 890
+7%
|
2 077
+10%
|
2 140
+3%
|
2 084
-3%
|
2 068
-1%
|
1 937
-6%
|
1 813
-6%
|
1 760
-3%
|
1 706
-3%
|
1 673
-2%
|
1 692
+1%
|
1 692
+0%
|
1 780
+5%
|
1 908
+7%
|
2 009
+5%
|
2 132
+6%
|
2 146
+1%
|
1 977
-8%
|
1 895
-4%
|
1 736
-8%
|
1 602
-8%
|
1 494
-7%
|
1 262
-16%
|
1 157
-8%
|
1 008
-13%
|
961
-5%
|
1 120
+17%
|
1 231
+10%
|
1 386
+13%
|
1 529
+10%
|
1 510
-1%
|
1 521
+1%
|
1 636
+8%
|
1 682
+3%
|
1 608
-4%
|
1 539
-4%
|
1 364
-11%
|
1 239
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(934)
|
(959)
|
(1 041)
|
(1 093)
|
(1 179)
|
(1 238)
|
(1 216)
|
(1 183)
|
(1 124)
|
(1 049)
|
(1 016)
|
(1 045)
|
(1 074)
|
(1 117)
|
(1 111)
|
(1 115)
|
(1 142)
|
(1 140)
|
(1 193)
|
(1 219)
|
(1 182)
|
(1 159)
|
(1 106)
|
(1 081)
|
(1 029)
|
(983)
|
(953)
|
(932)
|
(903)
|
(907)
|
(916)
|
(897)
|
(924)
|
(934)
|
(905)
|
(901)
|
(869)
|
(841)
|
(804)
|
(784)
|
(800)
|
|
Selling, General & Administrative |
(820)
|
(837)
|
(911)
|
(961)
|
(1 033)
|
(1 082)
|
(1 056)
|
(1 029)
|
(972)
|
(908)
|
(872)
|
(899)
|
(917)
|
(949)
|
(959)
|
(953)
|
(984)
|
(988)
|
(1 025)
|
(1 054)
|
(1 011)
|
(988)
|
(940)
|
(911)
|
(869)
|
(828)
|
(804)
|
(782)
|
(749)
|
(745)
|
(745)
|
(731)
|
(763)
|
(775)
|
(757)
|
(753)
|
(727)
|
(707)
|
(670)
|
(655)
|
(669)
|
|
Research & Development |
(114)
|
(121)
|
(131)
|
(132)
|
(146)
|
(156)
|
(160)
|
(155)
|
(152)
|
(140)
|
(144)
|
(146)
|
(157)
|
(168)
|
(153)
|
(162)
|
(158)
|
(153)
|
(168)
|
(164)
|
(171)
|
(171)
|
(166)
|
(170)
|
(160)
|
(154)
|
(149)
|
(150)
|
(154)
|
(118)
|
(126)
|
(122)
|
(161)
|
(159)
|
(148)
|
(149)
|
(141)
|
(135)
|
(133)
|
(130)
|
(131)
|
|
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
|
(44)
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
584
N/A
|
646
+11%
|
731
+13%
|
797
+9%
|
898
+13%
|
902
+0%
|
868
-4%
|
885
+2%
|
814
-8%
|
764
-6%
|
744
-3%
|
661
-11%
|
599
-9%
|
575
-4%
|
581
+1%
|
665
+14%
|
766
+15%
|
868
+13%
|
939
+8%
|
927
-1%
|
795
-14%
|
736
-7%
|
631
-14%
|
521
-17%
|
465
-11%
|
280
-40%
|
204
-27%
|
76
-63%
|
58
-23%
|
213
+265%
|
315
+48%
|
489
+55%
|
605
+24%
|
577
-5%
|
616
+7%
|
735
+19%
|
814
+11%
|
766
-6%
|
735
-4%
|
580
-21%
|
439
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
63
|
27
|
(42)
|
9
|
80
|
(9)
|
(14)
|
165
|
33
|
37
|
65
|
(231)
|
(176)
|
(266)
|
(211)
|
(105)
|
(176)
|
(96)
|
33
|
4
|
73
|
164
|
26
|
35
|
(53)
|
(95)
|
(132)
|
(142)
|
(84)
|
(24)
|
84
|
(32)
|
(23)
|
34
|
83
|
344
|
253
|
273
|
162
|
166
|
464
|
|
Gain/Loss on Disposition of Assets |
7
|
8
|
0
|
5
|
(1)
|
(2)
|
(6)
|
(7)
|
(5)
|
(5)
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(4)
|
4
|
4
|
6
|
521
|
515
|
515
|
515
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
16
|
42
|
44
|
121
|
216
|
208
|
210
|
149
|
66
|
79
|
78
|
81
|
87
|
61
|
71
|
75
|
72
|
93
|
90
|
77
|
72
|
66
|
54
|
59
|
60
|
89
|
110
|
145
|
143
|
115
|
111
|
76
|
82
|
78
|
70
|
66
|
65
|
65
|
156
|
81
|
|
Pre-Tax Income |
681
N/A
|
697
+2%
|
731
+5%
|
856
+17%
|
1 098
+28%
|
1 108
+1%
|
1 056
-5%
|
1 253
+19%
|
991
-21%
|
862
-13%
|
889
+3%
|
509
-43%
|
506
-1%
|
398
-21%
|
433
+9%
|
632
+46%
|
667
+6%
|
846
+27%
|
1 063
+26%
|
1 021
-4%
|
942
-8%
|
969
+3%
|
726
-25%
|
614
-15%
|
476
-22%
|
765
+61%
|
676
-12%
|
558
-17%
|
634
+14%
|
333
-47%
|
516
+55%
|
570
+11%
|
660
+16%
|
693
+5%
|
777
+12%
|
1 149
+48%
|
1 133
-1%
|
1 105
-2%
|
963
-13%
|
901
-6%
|
984
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(147)
|
(147)
|
(144)
|
(171)
|
(246)
|
(259)
|
(265)
|
(293)
|
(220)
|
(181)
|
(229)
|
(171)
|
(180)
|
(172)
|
(132)
|
(183)
|
(196)
|
(253)
|
(301)
|
(307)
|
(176)
|
(162)
|
(112)
|
(67)
|
(147)
|
(65)
|
3
|
65
|
52
|
(17)
|
(66)
|
(176)
|
(223)
|
(239)
|
(277)
|
(305)
|
(259)
|
(236)
|
(258)
|
(160)
|
(168)
|
|
Income from Continuing Operations |
534
|
550
|
587
|
685
|
852
|
849
|
791
|
960
|
771
|
681
|
660
|
337
|
326
|
226
|
300
|
450
|
471
|
593
|
763
|
714
|
766
|
807
|
614
|
547
|
330
|
700
|
680
|
623
|
686
|
316
|
450
|
394
|
437
|
455
|
501
|
844
|
875
|
869
|
705
|
741
|
816
|
|
Income to Minority Interest |
(144)
|
(152)
|
(145)
|
(164)
|
(166)
|
(152)
|
(134)
|
(180)
|
(149)
|
(132)
|
(149)
|
(77)
|
(79)
|
(51)
|
(57)
|
(77)
|
(91)
|
(137)
|
(176)
|
(163)
|
(170)
|
(167)
|
(127)
|
(120)
|
(61)
|
(206)
|
(182)
|
(183)
|
(201)
|
(44)
|
(77)
|
(65)
|
(73)
|
(86)
|
(106)
|
(172)
|
(166)
|
(144)
|
(98)
|
(108)
|
(103)
|
|
Net Income (Common) |
390
N/A
|
398
+2%
|
442
+11%
|
522
+18%
|
686
+32%
|
697
+2%
|
656
-6%
|
781
+19%
|
622
-20%
|
549
-12%
|
511
-7%
|
261
-49%
|
247
-5%
|
175
-29%
|
244
+40%
|
372
+53%
|
380
+2%
|
456
+20%
|
587
+29%
|
551
-6%
|
597
+8%
|
641
+7%
|
487
-24%
|
428
-12%
|
268
-37%
|
494
+84%
|
498
+1%
|
440
-12%
|
485
+10%
|
272
-44%
|
373
+37%
|
329
-12%
|
364
+11%
|
369
+1%
|
395
+7%
|
672
+70%
|
708
+5%
|
725
+2%
|
606
-16%
|
633
+4%
|
713
+13%
|
|
EPS (Diluted) |
3.5
N/A
|
3.57
+2%
|
3.97
+11%
|
4.68
+18%
|
6.17
+32%
|
5.94
-4%
|
5.58
-6%
|
6.62
+19%
|
5.28
-20%
|
4.66
-12%
|
4.32
-7%
|
2.36
-45%
|
2.11
-11%
|
1.58
-25%
|
2.07
+31%
|
3.16
+53%
|
3.22
+2%
|
4.13
+28%
|
5.13
+24%
|
4.81
-6%
|
5.21
+8%
|
5.59
+7%
|
4.24
-24%
|
3.73
-12%
|
2.34
-37%
|
4.43
+89%
|
4.48
+1%
|
3.96
-12%
|
4.38
+11%
|
2.45
-44%
|
3.37
+38%
|
2.97
-12%
|
3.28
+10%
|
3.33
+2%
|
3.56
+7%
|
6.06
+70%
|
6.39
+5%
|
5.26
-18%
|
5.48
+4%
|
5.71
+4%
|
6.44
+13%
|