YFY Inc
TWSE:1907
Income Statement
Earnings Waterfall
YFY Inc
Revenue
|
73.9B
TWD
|
Cost of Revenue
|
-63.8B
TWD
|
Gross Profit
|
10.1B
TWD
|
Operating Expenses
|
-9.9B
TWD
|
Operating Income
|
137.9m
TWD
|
Other Expenses
|
1.7B
TWD
|
Net Income
|
1.8B
TWD
|
Income Statement
YFY Inc
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 |
56 733
N/A
|
57 156
+1%
|
58 078
+2%
|
59 044
+2%
|
60 896
+3%
|
61 782
+1%
|
62 804
+2%
|
63 637
+1%
|
63 580
0%
|
63 631
+0%
|
63 491
0%
|
62 819
-1%
|
63 354
+1%
|
63 850
+1%
|
63 851
+0%
|
65 755
+3%
|
66 770
+2%
|
69 079
+3%
|
72 284
+5%
|
74 807
+3%
|
76 440
+2%
|
75 987
-1%
|
75 909
0%
|
75 016
-1%
|
74 760
0%
|
73 586
-2%
|
71 973
-2%
|
71 666
0%
|
73 235
+2%
|
78 357
+7%
|
83 562
+7%
|
84 559
+1%
|
85 299
+1%
|
83 800
-2%
|
81 316
-3%
|
81 934
+1%
|
79 636
-3%
|
77 352
-3%
|
75 410
-3%
|
73 491
-3%
|
73 867
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 759)
|
(49 222)
|
(49 832)
|
(50 404)
|
(51 503)
|
(51 959)
|
(52 431)
|
(52 861)
|
(52 915)
|
(52 990)
|
(52 951)
|
(52 519)
|
(52 826)
|
(53 020)
|
(52 648)
|
(54 011)
|
(54 755)
|
(57 358)
|
(60 488)
|
(62 925)
|
(64 744)
|
(64 121)
|
(63 776)
|
(62 898)
|
(62 193)
|
(60 456)
|
(58 931)
|
(57 896)
|
(58 253)
|
(61 258)
|
(64 002)
|
(65 021)
|
(67 149)
|
(68 021)
|
(68 221)
|
(69 928)
|
(68 518)
|
(67 028)
|
(65 890)
|
(64 212)
|
(63 783)
|
|
Gross Profit |
7 974
N/A
|
7 935
0%
|
8 246
+4%
|
8 641
+5%
|
9 393
+9%
|
9 823
+5%
|
10 374
+6%
|
10 776
+4%
|
10 665
-1%
|
10 641
0%
|
10 541
-1%
|
10 301
-2%
|
10 528
+2%
|
10 832
+3%
|
11 204
+3%
|
11 745
+5%
|
12 015
+2%
|
11 722
-2%
|
11 797
+1%
|
11 884
+1%
|
11 696
-2%
|
11 866
+1%
|
12 134
+2%
|
12 118
0%
|
12 568
+4%
|
13 131
+4%
|
13 042
-1%
|
13 770
+6%
|
14 981
+9%
|
17 099
+14%
|
19 560
+14%
|
19 538
0%
|
18 150
-7%
|
15 779
-13%
|
13 095
-17%
|
12 006
-8%
|
11 118
-7%
|
10 323
-7%
|
9 520
-8%
|
9 279
-3%
|
10 084
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 058)
|
(8 191)
|
(8 412)
|
(8 555)
|
(8 797)
|
(8 973)
|
(9 079)
|
(9 146)
|
(8 978)
|
(8 968)
|
(8 961)
|
(8 869)
|
(9 400)
|
(9 358)
|
(9 288)
|
(9 426)
|
(9 046)
|
(9 093)
|
(9 171)
|
(9 223)
|
(9 325)
|
(9 409)
|
(9 405)
|
(9 476)
|
(9 571)
|
(9 569)
|
(9 379)
|
(9 284)
|
(9 378)
|
(9 676)
|
(10 207)
|
(10 342)
|
(10 143)
|
(10 077)
|
(9 986)
|
(10 093)
|
(9 969)
|
(9 782)
|
(9 741)
|
(9 746)
|
(9 946)
|
|
Selling, General & Administrative |
(7 950)
|
(8 080)
|
(8 296)
|
(8 436)
|
(8 674)
|
(8 843)
|
(8 947)
|
(9 001)
|
(8 830)
|
(8 821)
|
(8 810)
|
(8 730)
|
(9 259)
|
(9 214)
|
(9 131)
|
(9 226)
|
(8 820)
|
(8 849)
|
(8 914)
|
(8 972)
|
(9 070)
|
(9 136)
|
(9 100)
|
(9 141)
|
(9 220)
|
(9 210)
|
(9 045)
|
(8 960)
|
(8 943)
|
(9 153)
|
(9 569)
|
(9 660)
|
(9 535)
|
(9 480)
|
(9 425)
|
(9 508)
|
(9 414)
|
(9 252)
|
(9 228)
|
(9 248)
|
(9 405)
|
|
Research & Development |
(109)
|
(112)
|
(117)
|
(119)
|
(123)
|
(130)
|
(132)
|
(145)
|
(148)
|
(147)
|
(151)
|
(139)
|
(141)
|
(145)
|
(158)
|
(201)
|
(226)
|
(244)
|
(256)
|
(249)
|
(255)
|
(272)
|
(305)
|
(335)
|
(351)
|
(354)
|
(332)
|
(323)
|
(435)
|
(323)
|
(438)
|
(483)
|
(608)
|
(597)
|
(561)
|
(585)
|
(554)
|
(530)
|
(514)
|
(497)
|
(541)
|
|
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
|
(4)
|
(2)
|
0
|
0
|
(200)
|
(200)
|
(199)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(85)
N/A
|
(258)
-204%
|
(168)
+35%
|
85
N/A
|
597
+602%
|
850
+42%
|
1 295
+52%
|
1 630
+26%
|
1 686
+3%
|
1 673
-1%
|
1 580
-6%
|
1 432
-9%
|
1 128
-21%
|
1 473
+31%
|
1 915
+30%
|
2 319
+21%
|
2 969
+28%
|
2 629
-11%
|
2 626
0%
|
2 660
+1%
|
2 371
-11%
|
2 456
+4%
|
2 729
+11%
|
2 641
-3%
|
2 997
+13%
|
3 562
+19%
|
3 663
+3%
|
4 487
+22%
|
5 603
+25%
|
7 423
+32%
|
9 353
+26%
|
9 196
-2%
|
8 007
-13%
|
5 702
-29%
|
3 109
-45%
|
1 913
-38%
|
1 149
-40%
|
541
-53%
|
(221)
N/A
|
(467)
-111%
|
138
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
799
|
398
|
397
|
499
|
297
|
368
|
335
|
183
|
(371)
|
(297)
|
(625)
|
(723)
|
(337)
|
(648)
|
(288)
|
38
|
(305)
|
223
|
116
|
(107)
|
62
|
(36)
|
(35)
|
385
|
219
|
237
|
1 004
|
422
|
710
|
796
|
366
|
1 071
|
1 215
|
1 333
|
1 423
|
2 122
|
2 031
|
2 035
|
2 134
|
1 936
|
1 849
|
|
Non-Reccuring Items |
14
|
35
|
14
|
10
|
23
|
(9)
|
(12)
|
(11)
|
(49)
|
(56)
|
(55)
|
(57)
|
(126)
|
(120)
|
(164)
|
(163)
|
(157)
|
(159)
|
(117)
|
(118)
|
(11)
|
(8)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
(60)
|
2
|
2
|
3
|
2
|
1
|
0
|
(0)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
62
|
53
|
28
|
(9)
|
0
|
(46)
|
(11)
|
10
|
(9)
|
9
|
1
|
(10)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
222
|
0
|
0
|
7
|
74
|
0
|
60
|
50
|
42
|
50
|
41
|
41
|
(14)
|
|
Total Other Income |
259
|
288
|
252
|
334
|
331
|
371
|
406
|
341
|
370
|
351
|
320
|
308
|
295
|
343
|
314
|
377
|
332
|
324
|
439
|
491
|
504
|
524
|
303
|
277
|
346
|
321
|
458
|
1 784
|
1 901
|
2 100
|
2 187
|
635
|
472
|
484
|
371
|
389
|
368
|
424
|
460
|
468
|
590
|
|
Pre-Tax Income |
1 051
N/A
|
517
-51%
|
523
+1%
|
919
+76%
|
1 248
+36%
|
1 534
+23%
|
2 013
+31%
|
2 152
+7%
|
1 627
-24%
|
1 678
+3%
|
1 219
-27%
|
949
-22%
|
964
+2%
|
1 048
+9%
|
1 777
+70%
|
2 571
+45%
|
2 839
+10%
|
3 018
+6%
|
3 065
+2%
|
2 929
-4%
|
2 926
0%
|
2 937
+0%
|
2 988
+2%
|
3 296
+10%
|
3 556
+8%
|
4 120
+16%
|
5 124
+24%
|
6 914
+35%
|
8 377
+21%
|
10 322
+23%
|
11 908
+15%
|
10 913
-8%
|
9 771
-10%
|
7 521
-23%
|
4 963
-34%
|
4 475
-10%
|
3 586
-20%
|
3 045
-15%
|
2 411
-21%
|
1 974
-18%
|
2 562
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(483)
|
(441)
|
(443)
|
(458)
|
(383)
|
(402)
|
(394)
|
(422)
|
(445)
|
(460)
|
(466)
|
(426)
|
(409)
|
(414)
|
(479)
|
(509)
|
(707)
|
(770)
|
(897)
|
(999)
|
(966)
|
(924)
|
(923)
|
(918)
|
(897)
|
(982)
|
(1 087)
|
(1 527)
|
(1 773)
|
(2 106)
|
(2 518)
|
(2 241)
|
(2 008)
|
(1 674)
|
(1 141)
|
(861)
|
(740)
|
(610)
|
(493)
|
(546)
|
(462)
|
|
Income from Continuing Operations |
568
|
76
|
80
|
460
|
864
|
1 131
|
1 618
|
1 731
|
1 182
|
1 220
|
755
|
523
|
555
|
633
|
1 297
|
2 062
|
2 132
|
2 246
|
2 166
|
1 928
|
1 960
|
2 013
|
2 066
|
2 378
|
2 660
|
3 138
|
4 038
|
5 387
|
6 604
|
8 216
|
9 390
|
8 672
|
7 763
|
5 846
|
3 822
|
3 614
|
2 847
|
2 436
|
1 918
|
1 429
|
2 100
|
|
Income to Minority Interest |
43
|
77
|
116
|
14
|
(269)
|
(369)
|
(560)
|
(733)
|
(680)
|
(671)
|
(602)
|
(470)
|
(429)
|
(431)
|
(480)
|
(529)
|
(526)
|
(484)
|
(467)
|
(504)
|
(520)
|
(561)
|
(513)
|
(439)
|
(374)
|
(338)
|
(510)
|
(823)
|
(1 395)
|
(2 084)
|
(2 828)
|
(3 025)
|
(2 558)
|
(1 956)
|
(1 108)
|
(739)
|
(677)
|
(508)
|
(319)
|
(158)
|
(274)
|
|
Net Income (Common) |
610
N/A
|
152
-75%
|
194
+28%
|
473
+144%
|
595
+26%
|
763
+28%
|
1 060
+39%
|
999
-6%
|
502
-50%
|
549
+9%
|
152
-72%
|
52
-66%
|
126
+143%
|
200
+59%
|
815
+308%
|
1 531
+88%
|
1 607
+5%
|
1 761
+10%
|
1 699
-4%
|
1 424
-16%
|
1 440
+1%
|
1 451
+1%
|
1 553
+7%
|
1 939
+25%
|
2 286
+18%
|
2 800
+22%
|
3 527
+26%
|
4 563
+29%
|
5 209
+14%
|
6 132
+18%
|
6 561
+7%
|
5 647
-14%
|
5 204
-8%
|
3 891
-25%
|
2 714
-30%
|
2 875
+6%
|
2 170
-25%
|
1 928
-11%
|
1 599
-17%
|
1 271
-21%
|
1 827
+44%
|
|
EPS (Diluted) |
0.37
N/A
|
0.1
-73%
|
0.12
+20%
|
0.29
+142%
|
0.36
+24%
|
0.46
+28%
|
0.64
+39%
|
0.6
-6%
|
0.3
-50%
|
0.33
+10%
|
0.09
-73%
|
0.03
-67%
|
0.08
+167%
|
0.12
+50%
|
0.49
+308%
|
0.92
+88%
|
0.97
+5%
|
1.06
+9%
|
1.02
-4%
|
0.86
-16%
|
0.87
+1%
|
0.87
N/A
|
0.94
+8%
|
1.17
+24%
|
1.38
+18%
|
1.69
+22%
|
2.12
+25%
|
2.75
+30%
|
3.14
+14%
|
3.69
+18%
|
3.95
+7%
|
3.4
-14%
|
3.13
-8%
|
2.34
-25%
|
1.63
-30%
|
1.73
+6%
|
1.31
-24%
|
1.16
-11%
|
0.96
-17%
|
0.77
-20%
|
1.1
+43%
|