Hold-Key Electric Wire & Cable Co Ltd
TWSE:1618
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|
H
|
Hold-Key Electric Wire & Cable Co Ltd
TWSE:1618
|
TW |
|
A
|
Ams Public Transport Holdings Ltd
HKEX:77
|
HK |
|
Z
|
ZJK Industrial Co Ltd
NASDAQ:ZJK
|
CN |
Income Statement
Earnings Waterfall
Hold-Key Electric Wire & Cable Co Ltd
Income Statement
Hold-Key Electric Wire & Cable 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 |
47
|
39
|
30
|
21
|
15
|
12
|
10
|
8
|
6
|
4
|
2
|
2
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
9
|
12
|
15
|
18
|
19
|
0
|
|
| Revenue |
3 223
N/A
|
3 077
-5%
|
2 971
-3%
|
2 888
-3%
|
2 921
+1%
|
3 050
+4%
|
3 238
+6%
|
3 549
+10%
|
3 739
+5%
|
3 914
+5%
|
3 849
-2%
|
3 696
-4%
|
3 465
-6%
|
3 013
-13%
|
3 621
+20%
|
3 840
+6%
|
3 987
+4%
|
4 293
+8%
|
3 448
-20%
|
2 899
-16%
|
2 533
-13%
|
2 541
+0%
|
2 478
-2%
|
2 163
-13%
|
1 808
-16%
|
1 619
-10%
|
1 457
-10%
|
1 675
+15%
|
2 314
+38%
|
2 304
0%
|
2 562
+11%
|
2 392
-7%
|
1 969
-18%
|
1 943
-1%
|
2 009
+3%
|
2 073
+3%
|
2 119
+2%
|
2 150
+1%
|
2 210
+3%
|
2 306
+4%
|
2 120
-8%
|
2 184
+3%
|
1 961
-10%
|
2 213
+13%
|
2 758
+25%
|
2 717
-1%
|
2 719
+0%
|
3 117
+15%
|
2 823
-9%
|
3 199
+13%
|
3 403
+6%
|
2 644
-22%
|
2 804
+6%
|
2 693
-4%
|
2 469
-8%
|
2 817
+14%
|
2 864
+2%
|
2 970
+4%
|
3 405
+15%
|
3 999
+17%
|
4 483
+12%
|
4 668
+4%
|
4 687
+0%
|
4 624
-1%
|
4 675
+1%
|
4 770
+2%
|
5 352
+12%
|
5 181
-3%
|
4 816
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 316)
|
(3 159)
|
(3 055)
|
(2 942)
|
(2 714)
|
(2 793)
|
(2 994)
|
(3 307)
|
(3 542)
|
(3 721)
|
(3 625)
|
(3 514)
|
(3 302)
|
(2 882)
|
(3 418)
|
(3 492)
|
(3 568)
|
(3 863)
|
(3 173)
|
(2 789)
|
(2 473)
|
(2 503)
|
(2 426)
|
(2 113)
|
(1 791)
|
(1 634)
|
(1 456)
|
(1 637)
|
(2 104)
|
(2 061)
|
(2 261)
|
(2 128)
|
(1 834)
|
(1 800)
|
(1 840)
|
(1 908)
|
(1 940)
|
(1 967)
|
(2 053)
|
(2 133)
|
(2 016)
|
(2 102)
|
(1 973)
|
(2 169)
|
(2 590)
|
(2 548)
|
(2 483)
|
(2 756)
|
(2 482)
|
(2 741)
|
(2 910)
|
(2 312)
|
(2 459)
|
(2 373)
|
(2 196)
|
(2 522)
|
(2 542)
|
(2 625)
|
(3 010)
|
(3 539)
|
(3 905)
|
(4 052)
|
(3 982)
|
(3 760)
|
(3 769)
|
(3 741)
|
(4 261)
|
(4 182)
|
(3 904)
|
|
| Gross Profit |
(93)
N/A
|
(83)
+10%
|
(84)
-1%
|
(54)
+36%
|
207
N/A
|
257
+24%
|
244
-5%
|
242
-1%
|
197
-19%
|
193
-2%
|
224
+16%
|
182
-19%
|
163
-11%
|
131
-20%
|
203
+55%
|
348
+72%
|
419
+20%
|
431
+3%
|
275
-36%
|
110
-60%
|
61
-45%
|
38
-37%
|
52
+36%
|
51
-3%
|
17
-67%
|
(15)
N/A
|
2
N/A
|
38
+2 250%
|
211
+460%
|
243
+15%
|
301
+24%
|
264
-12%
|
135
-49%
|
144
+6%
|
169
+18%
|
165
-2%
|
179
+9%
|
183
+2%
|
157
-14%
|
173
+10%
|
104
-40%
|
82
-21%
|
(11)
N/A
|
44
N/A
|
168
+279%
|
169
+0%
|
236
+40%
|
362
+53%
|
341
-6%
|
458
+34%
|
493
+8%
|
332
-33%
|
345
+4%
|
320
-7%
|
273
-15%
|
294
+8%
|
322
+9%
|
345
+7%
|
395
+15%
|
460
+16%
|
577
+26%
|
616
+7%
|
704
+14%
|
864
+23%
|
906
+5%
|
1 029
+14%
|
1 091
+6%
|
999
-8%
|
911
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(165)
|
(161)
|
(159)
|
(136)
|
(136)
|
(131)
|
(122)
|
(125)
|
(207)
|
(137)
|
(136)
|
(138)
|
(208)
|
(105)
|
(106)
|
(121)
|
(124)
|
(121)
|
(117)
|
(114)
|
(152)
|
(155)
|
(154)
|
(118)
|
(119)
|
(126)
|
(125)
|
(107)
|
(98)
|
(84)
|
(79)
|
(96)
|
(99)
|
(100)
|
(101)
|
(106)
|
(106)
|
(109)
|
(106)
|
(95)
|
(127)
|
(119)
|
(128)
|
(109)
|
(123)
|
(117)
|
(122)
|
(100)
|
(106)
|
(104)
|
(91)
|
(94)
|
(97)
|
(95)
|
(98)
|
(99)
|
(95)
|
(104)
|
(108)
|
(126)
|
(132)
|
(138)
|
(150)
|
(152)
|
(165)
|
(176)
|
(166)
|
(159)
|
|
| Selling, General & Administrative |
(135)
|
(136)
|
(128)
|
(122)
|
(114)
|
(115)
|
(116)
|
(114)
|
(115)
|
(113)
|
(118)
|
(114)
|
(122)
|
(117)
|
(115)
|
(115)
|
(104)
|
(106)
|
(102)
|
(100)
|
(98)
|
(94)
|
(92)
|
(90)
|
(92)
|
(92)
|
(89)
|
(92)
|
(99)
|
(94)
|
(97)
|
(90)
|
(84)
|
(87)
|
(89)
|
(90)
|
(93)
|
(93)
|
(96)
|
(93)
|
(87)
|
(91)
|
(83)
|
(92)
|
(102)
|
(95)
|
(97)
|
(102)
|
(96)
|
(101)
|
(99)
|
(86)
|
(89)
|
(93)
|
(92)
|
(94)
|
(95)
|
(91)
|
(99)
|
(102)
|
(117)
|
(124)
|
(130)
|
(142)
|
(146)
|
(156)
|
(168)
|
(157)
|
(152)
|
|
| Research & Development |
(28)
|
(30)
|
(34)
|
(37)
|
(22)
|
(20)
|
(15)
|
(8)
|
(9)
|
(9)
|
(19)
|
(21)
|
(15)
|
(15)
|
(7)
|
(10)
|
(17)
|
(18)
|
(19)
|
(17)
|
(16)
|
(18)
|
(23)
|
(25)
|
(24)
|
(24)
|
(34)
|
(29)
|
(7)
|
(23)
|
(7)
|
(8)
|
(12)
|
(12)
|
(12)
|
(11)
|
(14)
|
(13)
|
(13)
|
(13)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
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)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(76)
|
17
|
19
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(28)
|
0
|
(21)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(255)
N/A
|
(248)
+3%
|
(245)
+1%
|
(212)
+14%
|
71
N/A
|
121
+71%
|
113
-7%
|
120
+6%
|
72
-40%
|
(15)
N/A
|
87
N/A
|
47
-46%
|
25
-46%
|
(77)
N/A
|
98
N/A
|
243
+149%
|
298
+23%
|
307
+3%
|
154
-50%
|
(7)
N/A
|
(53)
-668%
|
(113)
-113%
|
(103)
+9%
|
(104)
-1%
|
(101)
+2%
|
(134)
-32%
|
(124)
+7%
|
(87)
+30%
|
104
N/A
|
145
+40%
|
216
+49%
|
185
-15%
|
39
-79%
|
45
+14%
|
69
+54%
|
64
-7%
|
73
+14%
|
77
+6%
|
48
-37%
|
67
+39%
|
9
-86%
|
(45)
N/A
|
(130)
-186%
|
(84)
+36%
|
59
N/A
|
46
-22%
|
119
+160%
|
240
+102%
|
241
+0%
|
352
+46%
|
389
+10%
|
241
-38%
|
251
+4%
|
222
-11%
|
178
-20%
|
196
+11%
|
224
+14%
|
250
+12%
|
291
+16%
|
352
+21%
|
452
+28%
|
484
+7%
|
566
+17%
|
715
+26%
|
753
+5%
|
865
+15%
|
915
+6%
|
833
-9%
|
752
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
25
|
66
|
148
|
157
|
369
|
417
|
604
|
706
|
644
|
655
|
482
|
414
|
256
|
169
|
91
|
(2)
|
22
|
25
|
37
|
23
|
24
|
22
|
13
|
43
|
41
|
39
|
38
|
22
|
20
|
21
|
29
|
14
|
16
|
16
|
15
|
16
|
25
|
26
|
34
|
28
|
28
|
29
|
46
|
60
|
38
|
47
|
53
|
50
|
56
|
31
|
(8)
|
16
|
26
|
58
|
96
|
64
|
68
|
63
|
61
|
66
|
65
|
77
|
109
|
130
|
122
|
156
|
141
|
184
|
240
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
(178)
|
(180)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(7)
|
(7)
|
(21)
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(4)
|
(3)
|
(5)
|
(5)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
18
|
18
|
17
|
17
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(9)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(35)
|
(40)
|
0
|
(40)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
63
|
15
|
13
|
(6)
|
11
|
11
|
11
|
12
|
13
|
14
|
17
|
16
|
19
|
19
|
17
|
26
|
18
|
16
|
15
|
5
|
5
|
7
|
6
|
6
|
14
|
11
|
12
|
12
|
2
|
2
|
2
|
6
|
7
|
7
|
5
|
2
|
3
|
4
|
7
|
8
|
9
|
9
|
0
|
5
|
4
|
5
|
10
|
10
|
6
|
(0)
|
3
|
(1)
|
9
|
9
|
8
|
10
|
12
|
12
|
9
|
(31)
|
3
|
4
|
14
|
14
|
16
|
17
|
8
|
5
|
6
|
|
| Pre-Tax Income |
(168)
N/A
|
(167)
+0%
|
(85)
+49%
|
(61)
+28%
|
452
N/A
|
549
+21%
|
728
+33%
|
838
+15%
|
643
-23%
|
654
+2%
|
407
-38%
|
293
-28%
|
221
-24%
|
106
-52%
|
200
+89%
|
265
+32%
|
338
+28%
|
349
+3%
|
206
-41%
|
22
-89%
|
(64)
N/A
|
(84)
-31%
|
(84)
+0%
|
(38)
+55%
|
(28)
+24%
|
(67)
-137%
|
(58)
+14%
|
(54)
+7%
|
126
N/A
|
168
+33%
|
248
+47%
|
204
-18%
|
62
-70%
|
68
+9%
|
88
+30%
|
82
-7%
|
101
+22%
|
107
+6%
|
89
-17%
|
103
+15%
|
17
-84%
|
(8)
N/A
|
(91)
-990%
|
(24)
+73%
|
81
N/A
|
97
+19%
|
181
+87%
|
296
+63%
|
294
-1%
|
387
+31%
|
389
+1%
|
261
-33%
|
291
+11%
|
289
-1%
|
282
-3%
|
270
-4%
|
304
+13%
|
290
-5%
|
322
+11%
|
387
+20%
|
480
+24%
|
561
+17%
|
689
+23%
|
859
+25%
|
892
+4%
|
1 038
+16%
|
1 064
+3%
|
1 023
-4%
|
997
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
50
|
38
|
21
|
14
|
(64)
|
(101)
|
(84)
|
(98)
|
(83)
|
(82)
|
(81)
|
(57)
|
(40)
|
5
|
(13)
|
(40)
|
(52)
|
(50)
|
(35)
|
(7)
|
(1)
|
1
|
7
|
5
|
15
|
23
|
25
|
16
|
(18)
|
(27)
|
(37)
|
(28)
|
(9)
|
(10)
|
(17)
|
(16)
|
(17)
|
(7)
|
(11)
|
(14)
|
(27)
|
(38)
|
(17)
|
(19)
|
(13)
|
(11)
|
(23)
|
(55)
|
(52)
|
(70)
|
(74)
|
(53)
|
(58)
|
(59)
|
(53)
|
(46)
|
(56)
|
(54)
|
(62)
|
(75)
|
(93)
|
(109)
|
(137)
|
(171)
|
(177)
|
(206)
|
(210)
|
(202)
|
(187)
|
|
| Income from Continuing Operations |
(118)
|
(129)
|
(65)
|
(48)
|
388
|
448
|
644
|
740
|
559
|
571
|
326
|
236
|
182
|
111
|
187
|
225
|
286
|
299
|
171
|
15
|
(66)
|
(83)
|
(77)
|
(32)
|
(14)
|
(44)
|
(32)
|
(37)
|
108
|
141
|
211
|
177
|
54
|
58
|
71
|
67
|
83
|
100
|
79
|
89
|
(10)
|
(46)
|
(108)
|
(44)
|
68
|
86
|
158
|
241
|
242
|
317
|
315
|
208
|
233
|
231
|
229
|
224
|
248
|
237
|
259
|
311
|
387
|
452
|
552
|
688
|
715
|
832
|
854
|
821
|
810
|
|
| Income to Minority Interest |
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
|
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) |
(118)
N/A
|
(129)
-9%
|
(65)
+50%
|
(48)
+26%
|
388
N/A
|
448
+15%
|
644
+44%
|
740
+15%
|
559
-24%
|
571
+2%
|
326
-43%
|
236
-28%
|
182
-23%
|
111
-39%
|
187
+68%
|
225
+20%
|
286
+27%
|
299
+4%
|
171
-43%
|
15
-91%
|
(66)
N/A
|
(83)
-27%
|
(77)
+8%
|
(32)
+58%
|
(14)
+58%
|
(44)
-228%
|
(32)
+27%
|
(37)
-16%
|
108
N/A
|
141
+31%
|
211
+50%
|
177
-16%
|
54
-70%
|
58
+8%
|
71
+23%
|
67
-7%
|
83
+25%
|
100
+20%
|
79
-22%
|
89
+13%
|
(10)
N/A
|
(46)
-338%
|
(108)
-134%
|
(44)
+59%
|
68
N/A
|
86
+27%
|
158
+83%
|
241
+52%
|
242
+0%
|
317
+31%
|
315
-1%
|
208
-34%
|
233
+12%
|
231
-1%
|
229
-1%
|
224
-2%
|
248
+11%
|
237
-5%
|
259
+10%
|
311
+20%
|
387
+24%
|
452
+17%
|
552
+22%
|
688
+25%
|
715
+4%
|
832
+16%
|
854
+3%
|
821
-4%
|
810
-1%
|
|
| EPS (Diluted) |
-0.49
N/A
|
-0.54
-10%
|
-0.28
+48%
|
-0.21
+25%
|
1.61
N/A
|
1.85
+15%
|
2.67
+44%
|
3.07
+15%
|
2.32
-24%
|
2.37
+2%
|
1.35
-43%
|
0.97
-28%
|
0.75
-23%
|
0.45
-40%
|
0.77
+71%
|
0.93
+21%
|
1.19
+28%
|
1.24
+4%
|
0.71
-43%
|
0.07
-90%
|
-0.27
N/A
|
-0.34
-26%
|
-0.32
+6%
|
-0.14
+56%
|
-0.06
+57%
|
-0.18
-200%
|
-0.13
+28%
|
-0.15
-15%
|
0.45
N/A
|
0.57
+27%
|
0.87
+53%
|
0.73
-16%
|
0.28
-62%
|
0.25
-11%
|
0.3
+20%
|
0.28
-7%
|
0.43
+54%
|
0.42
-2%
|
0.33
-21%
|
0.37
+12%
|
-0.05
N/A
|
-0.19
-280%
|
-0.45
-137%
|
-0.18
+60%
|
0.35
N/A
|
0.36
+3%
|
0.82
+128%
|
1.24
+51%
|
1.25
+1%
|
1.64
+31%
|
1.63
-1%
|
1.16
-29%
|
1.04
-10%
|
1.2
+15%
|
1.19
-1%
|
1.14
-4%
|
1.28
+12%
|
1.22
-5%
|
1.34
+10%
|
1.61
+20%
|
2
+24%
|
2.34
+17%
|
2.85
+22%
|
3.55
+25%
|
3.69
+4%
|
4.29
+16%
|
4.4
+3%
|
4.23
-4%
|
4.18
-1%
|
|