Hai Kwang Enterprise Corp
TWSE:2038
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|
H
|
Hai Kwang Enterprise Corp
TWSE:2038
|
TW |
|
Joy Spreader Group Inc
HKEX:6988
|
CN |
Income Statement
Earnings Waterfall
Hai Kwang Enterprise Corp
Income Statement
Hai Kwang Enterprise Corp
| 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
|
|