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Hold-Key Electric Wire & Cable Co Ltd
TWSE:1618

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Hold-Key Electric Wire & Cable Co Ltd
TWSE:1618
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Price: 38.4 TWD -1.92% Market Closed
Market Cap: NT$7.4B

Income Statement

Earnings Waterfall
Hold-Key Electric Wire & Cable Co Ltd

Income Statement
Hold-Key Electric Wire & Cable Co Ltd

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Income Statement
Currency: TWD
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%
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