King Slide Works Co Ltd
TWSE:2059
Income Statement
Earnings Waterfall
King Slide Works Co Ltd
Revenue
|
5.8B
TWD
|
Cost of Revenue
|
-2.2B
TWD
|
Gross Profit
|
3.5B
TWD
|
Operating Expenses
|
-643.4m
TWD
|
Operating Income
|
2.9B
TWD
|
Other Expenses
|
-183.8m
TWD
|
Net Income
|
2.7B
TWD
|
Income Statement
King Slide Works Co Ltd
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 |
3 770
N/A
|
3 915
+4%
|
4 006
+2%
|
4 068
+2%
|
4 282
+5%
|
4 374
+2%
|
4 426
+1%
|
4 576
+3%
|
4 498
-2%
|
4 377
-3%
|
4 353
-1%
|
4 345
0%
|
4 466
+3%
|
4 612
+3%
|
4 401
-5%
|
4 247
-4%
|
4 111
-3%
|
4 153
+1%
|
4 306
+4%
|
4 368
+1%
|
4 436
+2%
|
4 417
0%
|
4 483
+2%
|
4 676
+4%
|
4 869
+4%
|
4 880
+0%
|
4 955
+2%
|
4 911
-1%
|
4 801
-2%
|
4 917
+2%
|
5 229
+6%
|
5 789
+11%
|
6 342
+10%
|
6 789
+7%
|
7 235
+7%
|
7 628
+5%
|
7 799
+2%
|
7 236
-7%
|
6 614
-9%
|
5 886
-11%
|
5 763
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 791)
|
(1 823)
|
(1 819)
|
(1 863)
|
(1 933)
|
(1 944)
|
(1 948)
|
(1 968)
|
(1 915)
|
(1 852)
|
(1 850)
|
(1 861)
|
(1 915)
|
(1 986)
|
(1 940)
|
(1 917)
|
(1 918)
|
(1 965)
|
(2 041)
|
(2 074)
|
(2 109)
|
(2 130)
|
(2 149)
|
(2 211)
|
(2 252)
|
(2 242)
|
(2 227)
|
(2 248)
|
(2 287)
|
(2 388)
|
(2 583)
|
(2 794)
|
(2 987)
|
(3 145)
|
(3 243)
|
(3 357)
|
(3 333)
|
(3 022)
|
(2 749)
|
(2 428)
|
(2 231)
|
|
Gross Profit |
1 979
N/A
|
2 092
+6%
|
2 188
+5%
|
2 205
+1%
|
2 349
+7%
|
2 429
+3%
|
2 479
+2%
|
2 609
+5%
|
2 583
-1%
|
2 525
-2%
|
2 504
-1%
|
2 483
-1%
|
2 551
+3%
|
2 625
+3%
|
2 462
-6%
|
2 330
-5%
|
2 192
-6%
|
2 188
0%
|
2 264
+3%
|
2 294
+1%
|
2 327
+1%
|
2 286
-2%
|
2 334
+2%
|
2 465
+6%
|
2 617
+6%
|
2 639
+1%
|
2 728
+3%
|
2 663
-2%
|
2 515
-6%
|
2 529
+1%
|
2 645
+5%
|
2 995
+13%
|
3 355
+12%
|
3 644
+9%
|
3 993
+10%
|
4 271
+7%
|
4 466
+5%
|
4 214
-6%
|
3 864
-8%
|
3 458
-11%
|
3 532
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(483)
|
(510)
|
(514)
|
(536)
|
(550)
|
(552)
|
(554)
|
(553)
|
(560)
|
(560)
|
(552)
|
(529)
|
(526)
|
(510)
|
(518)
|
(538)
|
(527)
|
(548)
|
(566)
|
(566)
|
(588)
|
(596)
|
(591)
|
(611)
|
(602)
|
(611)
|
(598)
|
(568)
|
(553)
|
(537)
|
(555)
|
(590)
|
(635)
|
(651)
|
(682)
|
(720)
|
(713)
|
(691)
|
(679)
|
(637)
|
(643)
|
|
Selling, General & Administrative |
(366)
|
(385)
|
(379)
|
(396)
|
(406)
|
(408)
|
(412)
|
(404)
|
(403)
|
(395)
|
(386)
|
(367)
|
(356)
|
(343)
|
(341)
|
(351)
|
(345)
|
(357)
|
(365)
|
(364)
|
(382)
|
(382)
|
(377)
|
(385)
|
(370)
|
(377)
|
(366)
|
(350)
|
(344)
|
(331)
|
(349)
|
(370)
|
(401)
|
(420)
|
(444)
|
(477)
|
(480)
|
(457)
|
(445)
|
(410)
|
(393)
|
|
Research & Development |
(117)
|
(125)
|
(135)
|
(140)
|
(144)
|
(144)
|
(142)
|
(149)
|
(157)
|
(164)
|
(166)
|
(163)
|
(170)
|
(167)
|
(177)
|
(187)
|
(182)
|
(191)
|
(201)
|
(202)
|
(207)
|
(214)
|
(214)
|
(227)
|
(231)
|
(234)
|
(232)
|
(218)
|
(209)
|
(156)
|
(156)
|
(171)
|
(235)
|
(231)
|
(238)
|
(243)
|
(233)
|
(234)
|
(234)
|
(227)
|
(250)
|
|
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
|
0
|
0
|
0
|
0
|
(49)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 496
N/A
|
1 582
+6%
|
1 674
+6%
|
1 669
0%
|
1 799
+8%
|
1 878
+4%
|
1 925
+3%
|
2 056
+7%
|
2 024
-2%
|
1 965
-3%
|
1 952
-1%
|
1 954
+0%
|
2 025
+4%
|
2 115
+4%
|
1 944
-8%
|
1 792
-8%
|
1 665
-7%
|
1 640
-2%
|
1 699
+4%
|
1 729
+2%
|
1 738
+1%
|
1 690
-3%
|
1 743
+3%
|
1 854
+6%
|
2 015
+9%
|
2 028
+1%
|
2 130
+5%
|
2 094
-2%
|
1 962
-6%
|
1 992
+2%
|
2 091
+5%
|
2 404
+15%
|
2 720
+13%
|
2 993
+10%
|
3 311
+11%
|
3 550
+7%
|
3 753
+6%
|
3 523
-6%
|
3 185
-10%
|
2 822
-11%
|
2 888
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
141
|
124
|
6
|
172
|
314
|
175
|
230
|
482
|
316
|
201
|
256
|
(297)
|
(92)
|
(372)
|
(359)
|
(165)
|
(475)
|
(197)
|
150
|
201
|
376
|
591
|
320
|
291
|
(40)
|
(10)
|
(359)
|
(504)
|
(454)
|
(516)
|
(453)
|
(322)
|
(168)
|
151
|
712
|
1 513
|
1 262
|
924
|
926
|
647
|
463
|
|
Gain/Loss on Disposition of Assets |
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
|
4
|
0
|
0
|
0
|
(4)
|
0
|
0
|
1
|
1
|
1
|
|
Total Other Income |
37
|
43
|
43
|
44
|
48
|
44
|
41
|
38
|
39
|
46
|
47
|
48
|
41
|
32
|
29
|
29
|
34
|
34
|
40
|
42
|
58
|
56
|
55
|
59
|
49
|
49
|
46
|
42
|
35
|
36
|
33
|
34
|
45
|
49
|
54
|
60
|
58
|
58
|
55
|
54
|
74
|
|
Pre-Tax Income |
1 674
N/A
|
1 749
+4%
|
1 723
-1%
|
1 885
+9%
|
2 161
+15%
|
2 096
-3%
|
2 196
+5%
|
2 576
+17%
|
2 378
-8%
|
2 212
-7%
|
2 255
+2%
|
1 705
-24%
|
1 973
+16%
|
1 775
-10%
|
1 614
-9%
|
1 657
+3%
|
1 224
-26%
|
1 477
+21%
|
1 889
+28%
|
1 972
+4%
|
2 172
+10%
|
2 337
+8%
|
2 118
-9%
|
2 204
+4%
|
2 025
-8%
|
2 067
+2%
|
1 816
-12%
|
1 632
-10%
|
1 542
-6%
|
1 512
-2%
|
1 670
+10%
|
2 120
+27%
|
2 596
+22%
|
3 193
+23%
|
4 077
+28%
|
5 119
+26%
|
5 073
-1%
|
4 506
-11%
|
4 167
-8%
|
3 523
-15%
|
3 426
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(278)
|
(291)
|
(290)
|
(317)
|
(352)
|
(360)
|
(426)
|
(483)
|
(455)
|
(409)
|
(449)
|
(358)
|
(402)
|
(370)
|
(367)
|
(380)
|
(315)
|
(357)
|
(345)
|
(362)
|
(396)
|
(437)
|
(434)
|
(477)
|
(466)
|
(496)
|
(431)
|
(393)
|
(378)
|
(371)
|
(312)
|
(428)
|
(523)
|
(643)
|
(914)
|
(1 104)
|
(1 017)
|
(902)
|
(847)
|
(704)
|
(721)
|
|
Income from Continuing Operations |
1 396
|
1 458
|
1 432
|
1 568
|
1 809
|
1 736
|
1 769
|
2 093
|
1 923
|
1 803
|
1 806
|
1 347
|
1 572
|
1 406
|
1 247
|
1 277
|
909
|
1 120
|
1 543
|
1 610
|
1 776
|
1 900
|
1 684
|
1 727
|
1 558
|
1 571
|
1 386
|
1 239
|
1 165
|
1 140
|
1 358
|
1 693
|
2 073
|
2 549
|
3 163
|
4 015
|
4 056
|
3 604
|
3 320
|
2 819
|
2 704
|
|
Net Income (Common) |
1 396
N/A
|
1 458
+4%
|
1 432
-2%
|
1 568
+9%
|
1 809
+15%
|
1 736
-4%
|
1 769
+2%
|
2 093
+18%
|
1 923
-8%
|
1 803
-6%
|
1 806
+0%
|
1 347
-25%
|
1 572
+17%
|
1 406
-11%
|
1 247
-11%
|
1 277
+2%
|
909
-29%
|
1 120
+23%
|
1 543
+38%
|
1 610
+4%
|
1 776
+10%
|
1 900
+7%
|
1 684
-11%
|
1 727
+3%
|
1 558
-10%
|
1 571
+1%
|
1 386
-12%
|
1 239
-11%
|
1 165
-6%
|
1 140
-2%
|
1 358
+19%
|
1 693
+25%
|
2 073
+22%
|
2 549
+23%
|
3 163
+24%
|
4 015
+27%
|
4 056
+1%
|
3 604
-11%
|
3 320
-8%
|
2 819
-15%
|
2 704
-4%
|
|
EPS (Diluted) |
14.61
N/A
|
15.26
+4%
|
14.99
-2%
|
16.45
+10%
|
18.93
+15%
|
18.18
-4%
|
18.53
+2%
|
21.94
+18%
|
20.11
-8%
|
18.87
-6%
|
18.9
+0%
|
14.09
-25%
|
16.45
+17%
|
14.72
-11%
|
13.08
-11%
|
13.37
+2%
|
9.52
-29%
|
11.73
+23%
|
16.17
+38%
|
16.87
+4%
|
18.59
+10%
|
19.89
+7%
|
17.65
-11%
|
18.09
+2%
|
16.32
-10%
|
16.46
+1%
|
14.53
-12%
|
12.98
-11%
|
12.19
-6%
|
11.93
-2%
|
14.24
+19%
|
17.73
+25%
|
21.7
+22%
|
26.68
+23%
|
33.12
+24%
|
41.99
+27%
|
42.34
+1%
|
37.69
-11%
|
34.8
-8%
|
29.55
-15%
|
28.32
-4%
|