Headway Advanced Materials Inc
TWSE:1776
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|
H
|
Headway Advanced Materials Inc
TWSE:1776
|
TW |
|
M
|
Mitrajaya Holdings Bhd
KLSE:MHB
|
MY |
Income Statement
Earnings Waterfall
Headway Advanced Materials Inc
Income Statement
Headway Advanced Materials Inc
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
7
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
10
|
10
|
11
|
12
|
8
|
8
|
7
|
5
|
|
| Revenue |
2 465
N/A
|
2 381
-3%
|
2 290
-4%
|
2 228
-3%
|
2 110
-5%
|
1 983
-6%
|
1 911
-4%
|
1 953
+2%
|
1 962
+0%
|
2 050
+4%
|
2 120
+3%
|
2 095
-1%
|
2 119
+1%
|
2 051
-3%
|
1 919
-6%
|
1 861
-3%
|
1 778
-4%
|
1 672
-6%
|
1 614
-3%
|
1 587
-2%
|
1 433
-10%
|
1 388
-3%
|
1 381
-1%
|
1 377
0%
|
1 488
+8%
|
1 513
+2%
|
1 476
-2%
|
1 519
+3%
|
1 516
0%
|
1 489
-2%
|
1 025
-31%
|
894
-13%
|
875
-2%
|
1 207
+38%
|
1 169
-3%
|
1 220
+4%
|
1 228
+1%
|
1 240
+1%
|
1 255
+1%
|
1 219
-3%
|
1 147
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 983)
|
(1 886)
|
(1 766)
|
(1 687)
|
(1 606)
|
(1 504)
|
(1 461)
|
(1 536)
|
(1 585)
|
(1 698)
|
(1 800)
|
(1 803)
|
(1 846)
|
(1 808)
|
(1 702)
|
(1 635)
|
(1 515)
|
(1 392)
|
(1 315)
|
(1 278)
|
(1 161)
|
(1 113)
|
(1 083)
|
(1 079)
|
(1 156)
|
(1 184)
|
(1 192)
|
(1 251)
|
(1 274)
|
(1 278)
|
(893)
|
(784)
|
(758)
|
(1 023)
|
(977)
|
(1 002)
|
(997)
|
(1 015)
|
(1 035)
|
(1 020)
|
(964)
|
|
| Gross Profit |
482
N/A
|
496
+3%
|
524
+6%
|
541
+3%
|
505
-7%
|
479
-5%
|
450
-6%
|
416
-7%
|
377
-9%
|
352
-7%
|
320
-9%
|
293
-8%
|
273
-7%
|
243
-11%
|
216
-11%
|
226
+5%
|
263
+16%
|
279
+6%
|
299
+7%
|
309
+3%
|
272
-12%
|
275
+1%
|
298
+8%
|
298
+0%
|
332
+11%
|
329
-1%
|
284
-14%
|
269
-5%
|
242
-10%
|
211
-13%
|
132
-37%
|
110
-16%
|
117
+6%
|
184
+57%
|
192
+4%
|
218
+14%
|
228
+5%
|
225
-1%
|
217
-3%
|
195
-10%
|
183
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(339)
|
(352)
|
(346)
|
(351)
|
(334)
|
(316)
|
(317)
|
(299)
|
(289)
|
(273)
|
(256)
|
(258)
|
(252)
|
(242)
|
(230)
|
(225)
|
(227)
|
(224)
|
(221)
|
(215)
|
(205)
|
(200)
|
(195)
|
(196)
|
(207)
|
(211)
|
(194)
|
(202)
|
(189)
|
(183)
|
(125)
|
(120)
|
(124)
|
(172)
|
(172)
|
(180)
|
(179)
|
(186)
|
(184)
|
(176)
|
(166)
|
|
| Selling, General & Administrative |
(278)
|
(288)
|
(290)
|
(293)
|
(288)
|
(274)
|
(275)
|
(258)
|
(248)
|
(234)
|
(217)
|
(214)
|
(204)
|
(195)
|
(192)
|
(188)
|
(194)
|
(192)
|
(189)
|
(184)
|
(174)
|
(170)
|
(164)
|
(167)
|
(178)
|
(181)
|
(166)
|
(170)
|
(158)
|
(152)
|
(106)
|
(102)
|
(107)
|
(148)
|
(149)
|
(157)
|
(157)
|
(162)
|
(163)
|
(156)
|
(145)
|
|
| Research & Development |
(61)
|
(64)
|
(55)
|
(58)
|
(46)
|
(42)
|
(42)
|
(41)
|
(41)
|
(39)
|
(39)
|
(39)
|
(42)
|
(41)
|
(39)
|
(37)
|
(33)
|
(32)
|
(32)
|
(31)
|
(31)
|
(30)
|
(31)
|
(22)
|
(21)
|
(21)
|
(27)
|
(28)
|
(28)
|
(27)
|
(19)
|
(18)
|
(18)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(9)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
|
| Operating Income |
142
N/A
|
144
+1%
|
179
+24%
|
190
+6%
|
171
-10%
|
162
-5%
|
133
-18%
|
118
-12%
|
89
-24%
|
79
-11%
|
63
-20%
|
34
-46%
|
21
-38%
|
1
-95%
|
(14)
N/A
|
1
N/A
|
36
+3 844%
|
55
+53%
|
78
+42%
|
93
+19%
|
67
-29%
|
75
+13%
|
103
+37%
|
101
-1%
|
125
+23%
|
118
-5%
|
91
-24%
|
67
-26%
|
52
-22%
|
28
-47%
|
7
-74%
|
(10)
N/A
|
(7)
+26%
|
12
N/A
|
19
+62%
|
38
+96%
|
48
+27%
|
40
-17%
|
33
-18%
|
19
-41%
|
17
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
11
|
2
|
1
|
19
|
3
|
13
|
9
|
(4)
|
2
|
(2)
|
1
|
2
|
(2)
|
(1)
|
1
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(2)
|
(0)
|
(2)
|
(1)
|
(3)
|
3
|
13
|
7
|
9
|
(2)
|
10
|
19
|
20
|
22
|
19
|
14
|
13
|
13
|
3
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(12)
|
(12)
|
(10)
|
(10)
|
2
|
3
|
1
|
(0)
|
0
|
(0)
|
2
|
2
|
2
|
3
|
1
|
1
|
2
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
|
| Total Other Income |
18
|
17
|
9
|
8
|
6
|
(1)
|
19
|
19
|
94
|
95
|
105
|
106
|
30
|
31
|
3
|
2
|
12
|
14
|
14
|
14
|
5
|
3
|
(7)
|
(6)
|
(7)
|
(3)
|
6
|
7
|
9
|
5
|
4
|
4
|
3
|
5
|
5
|
3
|
4
|
5
|
5
|
6
|
(3)
|
|
| Pre-Tax Income |
167
N/A
|
174
+4%
|
193
+11%
|
201
+4%
|
196
-2%
|
162
-17%
|
163
+1%
|
143
-12%
|
167
+16%
|
164
-2%
|
150
-8%
|
131
-13%
|
56
-58%
|
33
-41%
|
(11)
N/A
|
4
N/A
|
47
+1 083%
|
67
+43%
|
91
+37%
|
105
+15%
|
69
-35%
|
81
+17%
|
98
+21%
|
95
-3%
|
118
+24%
|
113
-4%
|
98
-14%
|
88
-10%
|
69
-22%
|
42
-39%
|
9
-78%
|
4
-60%
|
15
+311%
|
38
+155%
|
47
+23%
|
60
+30%
|
66
+9%
|
45
-32%
|
37
-17%
|
15
-59%
|
14
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(38)
|
(33)
|
(36)
|
(37)
|
(35)
|
(33)
|
(33)
|
(49)
|
(47)
|
(41)
|
(36)
|
(11)
|
(6)
|
(14)
|
(13)
|
(21)
|
(21)
|
(17)
|
(25)
|
(19)
|
(25)
|
(22)
|
(22)
|
(27)
|
(32)
|
(51)
|
(50)
|
(48)
|
(34)
|
(3)
|
(2)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(4)
|
(6)
|
(4)
|
(15)
|
|
| Income from Continuing Operations |
131
|
136
|
160
|
165
|
159
|
127
|
130
|
110
|
118
|
117
|
109
|
95
|
45
|
27
|
(25)
|
(9)
|
26
|
46
|
74
|
80
|
50
|
56
|
75
|
74
|
91
|
81
|
47
|
38
|
21
|
8
|
6
|
2
|
9
|
30
|
38
|
52
|
59
|
40
|
32
|
12
|
(1)
|
|
| Income to Minority Interest |
(27)
|
(24)
|
(31)
|
(33)
|
(30)
|
(28)
|
(22)
|
(23)
|
(21)
|
(19)
|
(16)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(15)
|
(17)
|
(13)
|
(15)
|
(11)
|
(11)
|
(17)
|
(16)
|
(15)
|
(11)
|
(5)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
6
|
10
|
12
|
11
|
|
| Net Income (Common) |
105
N/A
|
113
+8%
|
129
+14%
|
132
+3%
|
130
-2%
|
99
-23%
|
108
+9%
|
88
-18%
|
98
+11%
|
98
+0%
|
94
-4%
|
84
-10%
|
35
-59%
|
17
-51%
|
(34)
N/A
|
(20)
+43%
|
14
N/A
|
33
+139%
|
60
+79%
|
63
+5%
|
35
-44%
|
38
+10%
|
45
+18%
|
57
+25%
|
182
+223%
|
174
-5%
|
143
-18%
|
140
-2%
|
16
-89%
|
7
-53%
|
5
-33%
|
2
-63%
|
8
+335%
|
26
+222%
|
35
+33%
|
49
+42%
|
57
+16%
|
47
-17%
|
41
-13%
|
23
-43%
|
11
-55%
|
|
| EPS (Diluted) |
1.68
N/A
|
1.82
+8%
|
2.07
+14%
|
2.14
+3%
|
1.94
-9%
|
1.42
-27%
|
1.6
+13%
|
1.27
-21%
|
1.39
+9%
|
1.39
N/A
|
1.34
-4%
|
1.19
-11%
|
0.49
-59%
|
0.24
-51%
|
-0.49
N/A
|
-0.28
+43%
|
0.2
N/A
|
0.48
+140%
|
0.85
+77%
|
0.9
+6%
|
0.5
-44%
|
0.54
+8%
|
0.75
+39%
|
0.8
+7%
|
2.59
+224%
|
2.47
-5%
|
2.36
-4%
|
1.98
-16%
|
0.22
-89%
|
0.1
-55%
|
0.08
-20%
|
0.03
-63%
|
0.14
+367%
|
0.39
+179%
|
0.58
+49%
|
0.82
+41%
|
0.94
+15%
|
0.77
-18%
|
0.68
-12%
|
0.38
-44%
|
0.17
-55%
|
|