Nankang Rubber Tire Corp Ltd
TWSE:2101
Income Statement
Earnings Waterfall
Nankang Rubber Tire Corp Ltd
Revenue
|
7.9B
TWD
|
Cost of Revenue
|
-6.3B
TWD
|
Gross Profit
|
1.6B
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
442m
TWD
|
Other Expenses
|
-307.9m
TWD
|
Net Income
|
134m
TWD
|
Income Statement
Nankang Rubber Tire Corp 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 |
13 142
N/A
|
13 423
+2%
|
13 452
+0%
|
12 791
-5%
|
12 357
-3%
|
12 007
-3%
|
11 223
-7%
|
11 030
-2%
|
10 870
-1%
|
10 323
-5%
|
10 340
+0%
|
10 255
-1%
|
10 319
+1%
|
10 760
+4%
|
10 844
+1%
|
11 260
+4%
|
11 326
+1%
|
10 975
-3%
|
10 937
0%
|
10 576
-3%
|
10 445
-1%
|
10 817
+4%
|
10 837
+0%
|
10 960
+1%
|
11 112
+1%
|
10 574
-5%
|
9 447
-11%
|
9 716
+3%
|
9 695
0%
|
9 702
+0%
|
9 662
0%
|
8 876
-8%
|
8 078
-9%
|
7 681
-5%
|
8 008
+4%
|
7 675
-4%
|
7 412
-3%
|
7 320
-1%
|
7 119
-3%
|
7 403
+4%
|
7 852
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 185)
|
(11 269)
|
(11 009)
|
(10 474)
|
(10 243)
|
(9 982)
|
(9 366)
|
(9 046)
|
(8 682)
|
(8 115)
|
(8 003)
|
(7 935)
|
(8 009)
|
(8 371)
|
(8 609)
|
(9 067)
|
(9 208)
|
(9 028)
|
(9 051)
|
(8 823)
|
(8 812)
|
(9 071)
|
(8 950)
|
(8 997)
|
(9 054)
|
(8 560)
|
(7 739)
|
(7 737)
|
(7 365)
|
(7 239)
|
(7 275)
|
(6 980)
|
(6 749)
|
(6 741)
|
(6 890)
|
(6 485)
|
(6 338)
|
(6 220)
|
(6 069)
|
(6 215)
|
(6 298)
|
|
Gross Profit |
1 957
N/A
|
2 154
+10%
|
2 443
+13%
|
2 317
-5%
|
2 114
-9%
|
2 026
-4%
|
1 857
-8%
|
1 984
+7%
|
2 188
+10%
|
2 208
+1%
|
2 337
+6%
|
2 319
-1%
|
2 309
0%
|
2 390
+3%
|
2 235
-6%
|
2 193
-2%
|
2 118
-3%
|
1 947
-8%
|
1 887
-3%
|
1 753
-7%
|
1 633
-7%
|
1 745
+7%
|
1 887
+8%
|
1 963
+4%
|
2 058
+5%
|
2 014
-2%
|
1 708
-15%
|
1 979
+16%
|
2 330
+18%
|
2 462
+6%
|
2 387
-3%
|
1 896
-21%
|
1 329
-30%
|
940
-29%
|
1 118
+19%
|
1 190
+6%
|
1 075
-10%
|
1 100
+2%
|
1 050
-5%
|
1 188
+13%
|
1 554
+31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 294)
|
(1 359)
|
(1 414)
|
(1 425)
|
(1 405)
|
(1 387)
|
(1 323)
|
(1 278)
|
(1 234)
|
(1 195)
|
(1 223)
|
(1 206)
|
(1 247)
|
(1 276)
|
(1 242)
|
(1 250)
|
(1 200)
|
(1 187)
|
(1 192)
|
(1 197)
|
(1 207)
|
(1 247)
|
(1 285)
|
(1 288)
|
(1 343)
|
(1 302)
|
(1 199)
|
(1 229)
|
(1 301)
|
(1 509)
|
(1 822)
|
(2 147)
|
(2 160)
|
(2 108)
|
(1 953)
|
(1 659)
|
(1 484)
|
(1 295)
|
(1 170)
|
(1 092)
|
(1 112)
|
|
Selling, General & Administrative |
(1 175)
|
(1 247)
|
(1 306)
|
(1 328)
|
(1 313)
|
(1 298)
|
(1 234)
|
(1 188)
|
(1 150)
|
(1 111)
|
(1 133)
|
(1 118)
|
(1 160)
|
(1 189)
|
(1 161)
|
(1 167)
|
(1 115)
|
(1 095)
|
(1 095)
|
(1 097)
|
(1 107)
|
(1 149)
|
(1 182)
|
(1 185)
|
(1 232)
|
(1 192)
|
(1 098)
|
(1 130)
|
(1 207)
|
(1 415)
|
(1 713)
|
(2 034)
|
(2 053)
|
(2 007)
|
(1 872)
|
(1 584)
|
(1 407)
|
(1 216)
|
(1 090)
|
(1 012)
|
(1 034)
|
|
Research & Development |
(114)
|
(111)
|
(108)
|
(97)
|
(91)
|
(90)
|
(88)
|
(91)
|
(83)
|
(84)
|
(89)
|
(87)
|
(87)
|
(86)
|
(81)
|
(83)
|
(85)
|
(92)
|
(96)
|
(99)
|
(100)
|
(97)
|
(102)
|
(103)
|
(111)
|
(110)
|
(102)
|
(100)
|
(94)
|
(69)
|
(84)
|
(88)
|
(108)
|
(102)
|
(82)
|
(75)
|
(77)
|
(78)
|
(79)
|
(79)
|
(78)
|
|
Other Operating Expenses |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(25)
|
(25)
|
(25)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
663
N/A
|
796
+20%
|
1 029
+29%
|
892
-13%
|
709
-21%
|
639
-10%
|
535
-16%
|
706
+32%
|
954
+35%
|
1 013
+6%
|
1 115
+10%
|
1 114
0%
|
1 062
-5%
|
1 114
+5%
|
992
-11%
|
943
-5%
|
917
-3%
|
760
-17%
|
695
-9%
|
556
-20%
|
426
-24%
|
498
+17%
|
602
+21%
|
674
+12%
|
715
+6%
|
712
0%
|
509
-29%
|
750
+47%
|
1 029
+37%
|
954
-7%
|
565
-41%
|
(251)
N/A
|
(831)
-231%
|
(1 168)
-40%
|
(835)
+28%
|
(469)
+44%
|
(409)
+13%
|
(195)
+52%
|
(120)
+39%
|
97
N/A
|
442
+357%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(11)
|
12
|
(123)
|
(138)
|
(191)
|
(54)
|
57
|
(74)
|
161
|
(48)
|
11
|
41
|
3
|
114
|
(40)
|
(74)
|
(138)
|
(154)
|
(78)
|
(84)
|
43
|
159
|
471
|
557
|
229
|
626
|
226
|
50
|
458
|
485
|
835
|
599
|
401
|
(355)
|
(705)
|
(747)
|
(730)
|
(519)
|
(587)
|
(258)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
(3)
|
0
|
3
|
92
|
94
|
94
|
96
|
7
|
5
|
4
|
1
|
1
|
1
|
(8)
|
(29)
|
(29)
|
(29)
|
(23)
|
(5)
|
(6)
|
(9)
|
(7)
|
(13)
|
(13)
|
(11)
|
(12)
|
(8)
|
(5)
|
(3)
|
(4)
|
4
|
1
|
33
|
30
|
18
|
18
|
(17)
|
(12)
|
(10)
|
|
Total Other Income |
11
|
24
|
(21)
|
(20)
|
(23)
|
(14)
|
26
|
44
|
137
|
28
|
468
|
442
|
448
|
451
|
16
|
17
|
12
|
9
|
17
|
5
|
4
|
2
|
73
|
74
|
76
|
79
|
19
|
15
|
49
|
43
|
24
|
44
|
9
|
8
|
7
|
32
|
68
|
84
|
85
|
55
|
24
|
|
Pre-Tax Income |
610
N/A
|
805
+32%
|
1 016
+26%
|
749
-26%
|
551
-27%
|
525
-5%
|
600
+14%
|
902
+50%
|
1 113
+24%
|
1 209
+9%
|
1 539
+27%
|
1 572
+2%
|
1 552
-1%
|
1 569
+1%
|
1 123
-28%
|
913
-19%
|
826
-10%
|
601
-27%
|
529
-12%
|
460
-13%
|
340
-26%
|
536
+58%
|
825
+54%
|
1 212
+47%
|
1 335
+10%
|
1 007
-25%
|
1 143
+14%
|
979
-14%
|
1 121
+15%
|
1 450
+29%
|
1 071
-26%
|
623
-42%
|
(219)
N/A
|
(758)
-245%
|
(1 150)
-52%
|
(1 112)
+3%
|
(1 070)
+4%
|
(823)
+23%
|
(570)
+31%
|
(448)
+21%
|
198
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(186)
|
(264)
|
(259)
|
(216)
|
(243)
|
(204)
|
(255)
|
(303)
|
(317)
|
(465)
|
(475)
|
(526)
|
(508)
|
(352)
|
(282)
|
(193)
|
(144)
|
(144)
|
(163)
|
(157)
|
(168)
|
(206)
|
(203)
|
(200)
|
(216)
|
(159)
|
(185)
|
(277)
|
(273)
|
(229)
|
(156)
|
(24)
|
16
|
3
|
35
|
47
|
38
|
55
|
5
|
(64)
|
|
Income from Continuing Operations |
459
|
619
|
753
|
491
|
335
|
283
|
397
|
646
|
810
|
892
|
1 074
|
1 096
|
1 026
|
1 061
|
771
|
631
|
633
|
458
|
385
|
297
|
183
|
369
|
619
|
1 010
|
1 136
|
791
|
984
|
794
|
844
|
1 178
|
842
|
468
|
(243)
|
(742)
|
(1 147)
|
(1 077)
|
(1 024)
|
(785)
|
(515)
|
(443)
|
134
|
|
Net Income (Common) |
459
N/A
|
619
+35%
|
753
+22%
|
491
-35%
|
335
-32%
|
283
-16%
|
397
+40%
|
646
+63%
|
810
+25%
|
892
+10%
|
1 074
+20%
|
1 096
+2%
|
1 026
-6%
|
1 061
+3%
|
771
-27%
|
631
-18%
|
633
+0%
|
458
-28%
|
385
-16%
|
297
-23%
|
183
-38%
|
369
+101%
|
619
+68%
|
1 010
+63%
|
1 136
+12%
|
791
-30%
|
984
+24%
|
794
-19%
|
844
+6%
|
1 178
+39%
|
842
-28%
|
468
-44%
|
(243)
N/A
|
(742)
-205%
|
(1 147)
-55%
|
(1 077)
+6%
|
(1 024)
+5%
|
(785)
+23%
|
(515)
+34%
|
(443)
+14%
|
134
N/A
|
|
EPS (Diluted) |
0.46
N/A
|
0.72
+57%
|
0.87
+21%
|
0.57
-34%
|
0.4
-30%
|
0.34
-15%
|
0.48
+41%
|
0.78
+63%
|
0.97
+24%
|
1.07
+10%
|
1.29
+21%
|
1.34
+4%
|
1.25
-7%
|
1.32
+6%
|
0.95
-28%
|
0.78
-18%
|
0.79
+1%
|
0.57
-28%
|
0.48
-16%
|
0.37
-23%
|
0.23
-38%
|
0.46
+100%
|
0.77
+67%
|
1.26
+64%
|
1.42
+13%
|
0.99
-30%
|
1.23
+24%
|
0.99
-20%
|
1.05
+6%
|
1.47
+40%
|
1.02
-31%
|
0.56
-45%
|
-0.29
N/A
|
-0.88
-203%
|
-1.37
-56%
|
-1.29
+6%
|
-1.23
+5%
|
-0.94
+24%
|
-0.62
+34%
|
-0.53
+15%
|
0.16
N/A
|