Hai Kwang Enterprise Corp banner
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Hai Kwang Enterprise Corp
TWSE:2038

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Hai Kwang Enterprise Corp
TWSE:2038
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Price: 15.5 TWD Market Closed
Market Cap: NT$3B

Income Statement

Earnings Waterfall
Hai Kwang Enterprise Corp

Income Statement
Hai Kwang Enterprise Corp

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Income Statement
Currency: TWD
Jun-2008 Sep-2008 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
Revenue
Interest Expense
116
107
95
76
63
53
43
41
37
33
32
33
31
30
29
26
28
31
34
42
48
55
57
53
50
46
48
51
53
54
50
45
40
34
29
25
24
24
27
33
38
43
53
64
72
80
75
70
65
55
51
46
41
40
38
36
41
48
64
75
83
87
86
88
88
90
93
95
98
100
Revenue
17 364
N/A
18 463
+6%
17 791
-4%
15 134
-15%
12 308
-19%
10 954
-11%
10 435
-5%
11 032
+6%
12 046
+9%
11 632
-3%
11 861
+2%
12 942
+9%
13 053
+1%
14 088
+8%
14 390
+2%
14 129
-2%
13 962
-1%
13 476
-3%
12 895
-4%
12 499
-3%
11 605
-7%
11 255
-3%
11 842
+5%
11 875
+0%
12 214
+3%
12 438
+2%
10 940
-12%
10 169
-7%
9 480
-7%
8 575
-10%
8 024
-6%
6 775
-16%
5 862
-13%
5 112
-13%
4 760
-7%
4 699
-1%
4 556
-3%
4 696
+3%
5 266
+12%
6 405
+22%
7 361
+15%
7 647
+4%
8 142
+6%
8 112
0%
8 109
0%
8 126
+0%
7 954
-2%
7 695
-3%
7 679
0%
7 680
+0%
7 601
-1%
8 015
+5%
8 391
+5%
9 249
+10%
10 225
+11%
10 641
+4%
10 958
+3%
11 504
+5%
11 045
-4%
10 698
-3%
10 233
-4%
9 350
-9%
9 365
+0%
9 286
-1%
9 320
+0%
9 658
+4%
9 724
+1%
9 964
+2%
10 141
+2%
9 477
-7%
Gross Profit
Cost of Revenue
(15 875)
(16 849)
(16 720)
(14 748)
(12 455)
(11 287)
(10 360)
(10 818)
(11 725)
(11 364)
(11 570)
(12 511)
(12 583)
(13 543)
(13 876)
(13 729)
(13 708)
(13 268)
(12 649)
(12 243)
(11 434)
(11 096)
(11 674)
(11 781)
(12 049)
(12 249)
(10 920)
(10 211)
(9 556)
(8 720)
(8 145)
(6 817)
(5 864)
(5 067)
(4 681)
(4 634)
(4 516)
(4 684)
(5 067)
(6 132)
(7 122)
(7 492)
(8 318)
(8 411)
(8 417)
(8 396)
(8 143)
(7 772)
(7 652)
(7 512)
(7 244)
(7 596)
(7 830)
(8 631)
(9 492)
(9 916)
(10 409)
(11 064)
(10 736)
(10 468)
(9 966)
(9 063)
(9 113)
(9 033)
(9 067)
(9 392)
(9 484)
(9 681)
(9 878)
(9 304)
Gross Profit
1 489
N/A
1 614
+8%
1 071
-34%
387
-64%
(147)
N/A
(333)
-126%
75
N/A
214
+185%
321
+50%
268
-17%
290
+8%
431
+49%
471
+9%
545
+16%
514
-6%
401
-22%
254
-37%
208
-18%
246
+18%
256
+4%
171
-33%
159
-7%
168
+6%
94
-44%
165
+76%
189
+14%
20
-89%
(42)
N/A
(76)
-81%
(144)
-90%
(121)
+16%
(42)
+65%
(2)
+95%
45
N/A
79
+76%
66
-17%
40
-39%
12
-71%
199
+1 618%
273
+37%
239
-12%
155
-35%
(176)
N/A
(299)
-69%
(307)
-3%
(270)
+12%
(190)
+30%
(77)
+59%
27
N/A
168
+533%
357
+112%
419
+17%
561
+34%
618
+10%
733
+19%
725
-1%
549
-24%
440
-20%
309
-30%
230
-26%
266
+16%
286
+7%
252
-12%
253
+0%
253
0%
265
+5%
241
-9%
283
+17%
263
-7%
173
-34%
Operating Income
Operating Expenses
(290)
(293)
(263)
(250)
(244)
(245)
(227)
(198)
(193)
(175)
(183)
(195)
(183)
(181)
(177)
(176)
(179)
(186)
(195)
(197)
(194)
(194)
(192)
(186)
(186)
(185)
(177)
(175)
(169)
(170)
(153)
(141)
(141)
(132)
(148)
(154)
(165)
(170)
(168)
(171)
(159)
(151)
(150)
(141)
(141)
(146)
(142)
(146)
(152)
(165)
(177)
(182)
(196)
(197)
(212)
(218)
(214)
(222)
(208)
(212)
(211)
(203)
(204)
(205)
(204)
(204)
(207)
(210)
(208)
(201)
Selling, General & Administrative
(287)
(290)
(260)
(248)
(242)
(243)
(225)
(196)
(191)
(174)
(181)
(194)
(181)
(179)
(175)
(174)
(178)
(184)
(193)
(196)
(192)
(193)
(190)
(185)
(184)
(183)
(175)
(174)
(168)
(169)
(152)
(140)
(139)
(130)
(146)
(151)
(162)
(165)
(162)
(164)
(151)
(144)
(143)
(135)
(137)
(142)
(139)
(143)
(149)
(162)
(175)
(181)
(194)
(196)
(211)
(217)
(214)
(221)
(207)
(211)
(211)
(202)
(203)
(203)
(202)
(202)
(204)
(207)
(205)
(198)
Research & Development
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(5)
(6)
(7)
(8)
(7)
(6)
(6)
(5)
(4)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
Operating Income
1 199
N/A
1 321
+10%
808
-39%
137
-83%
(391)
N/A
(577)
-48%
(151)
+74%
16
N/A
128
+702%
93
-28%
108
+17%
236
+118%
288
+22%
364
+26%
337
-7%
224
-33%
75
-67%
22
-71%
51
+136%
58
+15%
(23)
N/A
(35)
-57%
(24)
+32%
(93)
-287%
(21)
+77%
4
N/A
(157)
N/A
(217)
-38%
(245)
-13%
(314)
-28%
(274)
+13%
(183)
+33%
(143)
+22%
(87)
+39%
(70)
+20%
(88)
-26%
(125)
-42%
(158)
-26%
31
N/A
102
+225%
80
-22%
4
-95%
(326)
N/A
(440)
-35%
(448)
-2%
(416)
+7%
(332)
+20%
(223)
+33%
(125)
+44%
4
N/A
179
+4 571%
237
+32%
366
+54%
422
+15%
521
+23%
507
-3%
335
-34%
219
-35%
101
-54%
18
-82%
55
+203%
83
+52%
48
-42%
48
0%
48
0%
61
+26%
34
-45%
73
+117%
55
-25%
(27)
N/A
Pre-Tax Income
Interest Income Expense
(216)
(208)
(176)
(13)
(42)
(25)
(22)
(33)
(25)
(28)
(47)
(35)
(36)
(59)
(31)
(44)
(43)
(17)
(29)
(38)
(45)
(42)
(45)
(44)
(49)
(30)
(48)
(33)
(6)
(33)
(7)
(1)
(19)
(10)
(5)
(28)
10
11
(4)
(4)
30
32
43
57
27
18
(1)
(11)
(27)
(21)
11
28
41
47
31
45
70
171
154
176
123
22
(16)
(5)
(32)
(67)
(6)
(24)
(53)
(34)
Gain/Loss on Disposition of Assets
0
0
11
0
0
0
0
0
38
38
38
0
0
0
0
6
6
10
52
27
27
23
8
3
3
7
11
8
35
33
35
38
11
14
307
307
306
302
2
0
0
0
3
0
0
2
6
0
0
3
(2)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
1
0
10
11
10
0
Total Other Income
(4)
(9)
5
148
145
144
(1)
(3)
(4)
(2)
(2)
36
2
3
3
2
0
11
10
4
5
(9)
(8)
(1)
(2)
12
17
20
23
11
11
11
11
11
8
5
3
(0)
0
0
(0)
0
(0)
6
6
6
5
7
7
3
1
(1)
3
3
6
6
1
(12)
(14)
(13)
(10)
2
5
0
1
2
8
12
15
25
Pre-Tax Income
979
N/A
1 103
+13%
647
-41%
272
-58%
(288)
N/A
(459)
-59%
(174)
+62%
(19)
+89%
138
N/A
100
-27%
97
-3%
237
+144%
254
+7%
309
+21%
310
+0%
189
-39%
38
-80%
25
-34%
84
+233%
51
-39%
(35)
N/A
(63)
-79%
(69)
-10%
(134)
-95%
(69)
+49%
(7)
+90%
(177)
-2 354%
(222)
-26%
(193)
+13%
(304)
-57%
(235)
+23%
(136)
+42%
(140)
-3%
(72)
+48%
240
N/A
196
-19%
194
-1%
154
-20%
30
-81%
99
+229%
110
+12%
37
-67%
(280)
N/A
(377)
-34%
(415)
-10%
(389)
+6%
(322)
+17%
(227)
+29%
(145)
+36%
(11)
+93%
189
N/A
264
+40%
410
+55%
472
+15%
558
+18%
558
0%
406
-27%
378
-7%
238
-37%
182
-24%
168
-8%
107
-36%
37
-65%
43
+16%
19
-56%
(2)
N/A
45
N/A
72
+61%
27
-63%
(36)
N/A
Net Income
Tax Provision
(247)
(277)
(156)
(71)
29
64
(6)
(43)
(38)
(34)
(30)
(53)
(44)
(53)
(56)
(36)
(13)
(8)
(9)
(2)
15
16
9
20
13
2
29
39
36
57
38
20
15
4
(36)
(29)
(63)
(57)
(40)
(29)
6
19
77
72
79
76
63
44
28
1
(40)
(56)
(83)
(96)
(115)
(116)
(84)
(79)
(54)
(32)
(40)
(32)
(7)
(14)
(10)
(5)
(25)
(27)
(18)
(7)
Income from Continuing Operations
732
826
491
202
(259)
(394)
(180)
(62)
100
67
67
184
210
256
254
153
25
17
74
49
(20)
(47)
(60)
(115)
(56)
(6)
(148)
(183)
(157)
(246)
(197)
(116)
(126)
(68)
204
167
131
97
(10)
69
116
56
(203)
(304)
(336)
(312)
(259)
(184)
(117)
(10)
150
209
327
375
443
442
322
299
184
149
128
75
30
30
9
(7)
20
45
9
(44)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(6)
(7)
(7)
(5)
(3)
(2)
(4)
(5)
(6)
(7)
(5)
(3)
(3)
(3)
(3)
(91)
(85)
(69)
(67)
21
17
3
3
6
5
6
6
6
7
7
7
8
10
12
14
17
19
21
23
27
30
30
29
23
19
18
18
18
18
18
19
Net Income (Common)
732
N/A
826
+13%
491
-41%
202
-59%
(259)
N/A
(394)
-52%
(180)
+54%
(62)
+66%
100
N/A
67
-34%
67
+1%
184
+175%
210
+14%
256
+22%
254
-1%
153
-40%
25
-84%
16
-36%
71
+349%
43
-39%
(27)
N/A
(54)
-98%
(65)
-21%
(117)
-80%
(57)
+51%
(10)
+83%
(153)
-1 493%
(189)
-24%
(164)
+13%
(251)
-53%
(200)
+20%
(120)
+40%
(129)
-7%
(71)
+45%
113
N/A
82
-27%
62
-24%
30
-51%
11
-65%
86
+701%
119
+38%
59
-51%
(197)
N/A
(299)
-51%
(330)
-10%
(307)
+7%
(254)
+17%
(177)
+30%
(110)
+38%
(2)
+98%
158
N/A
219
+38%
339
+55%
390
+15%
460
+18%
461
+0%
342
-26%
321
-6%
211
-34%
179
-15%
158
-12%
104
-34%
53
-49%
49
-8%
27
-44%
11
-61%
38
+254%
63
+67%
27
-57%
(25)
N/A
EPS (Diluted)
4.7
N/A
5.28
+12%
3.14
-41%
1.16
-63%
-1.49
N/A
-2.27
-52%
-1
+56%
-0.31
+69%
0.51
N/A
0.34
-33%
0.36
+6%
0.86
+139%
0.84
-2%
1.3
+55%
1.06
-18%
0.61
-42%
0.11
-82%
0.06
-45%
0.37
+517%
0.22
-41%
-0.14
N/A
-0.27
-93%
-0.33
-22%
-0.6
-82%
-0.29
+52%
-0.05
+83%
-0.78
-1 460%
-0.97
-24%
-0.84
+13%
-1.29
-54%
-1.02
+21%
-0.61
+40%
-0.66
-8%
-0.36
+45%
0.57
N/A
0.44
-23%
0.33
-25%
0.16
-52%
0.06
-63%
0.44
+633%
0.61
+39%
0.32
-48%
-1.01
N/A
-1.54
-52%
-1.7
-10%
-1.57
+8%
-1.3
+17%
-0.91
+30%
-0.56
+38%
-0.01
+98%
0.83
N/A
1.12
+35%
1.74
+55%
2
+15%
2.36
+18%
2.36
N/A
1.76
-25%
1.65
-6%
1.09
-34%
0.92
-16%
0.81
-12%
0.55
-32%
0.27
-51%
0.26
-4%
0.14
-46%
0.06
-57%
0.19
+217%
0.33
+74%
0.14
-58%
-0.13
N/A
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