N

Nantex Industry Co Ltd
TWSE:2108

Watchlist Manager
Nantex Industry Co Ltd
TWSE:2108
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Price: 27.6 TWD 8.02% Market Closed
Market Cap: NT$13.6B

Income Statement

Earnings Waterfall
Nantex Industry Co Ltd

Income Statement
Nantex Industry Co Ltd

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Income Statement
Currency: TWD
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 Dec-2025
Revenue
Interest Expense
19
17
10
4
5
4
4
3
2
2
2
2
3
4
5
6
13
14
14
14
9
9
10
10
9
8
7
5
4
3
2
2
2
2
2
1
1
1
1
1
1
1
2
2
3
2
2
2
4
3
3
3
3
4
4
4
3
3
3
4
5
6
6
6
6
6
6
5
0
Revenue
6 705
N/A
6 203
-7%
5 701
-8%
5 204
-9%
5 411
+4%
5 999
+11%
6 561
+9%
7 146
+9%
8 008
+12%
8 889
+11%
10 113
+14%
11 073
+9%
11 339
+2%
11 304
0%
10 597
-6%
10 121
-4%
10 075
0%
9 919
-2%
9 716
-2%
9 215
-5%
8 534
-7%
7 863
-8%
7 744
-2%
7 962
+3%
8 199
+3%
8 569
+5%
9 093
+6%
9 508
+5%
9 666
+2%
9 786
+1%
9 530
-3%
9 238
-3%
9 502
+3%
10 229
+8%
10 452
+2%
11 012
+5%
11 648
+6%
11 730
+1%
12 446
+6%
13 523
+9%
13 810
+2%
13 922
+1%
13 665
-2%
12 928
-5%
12 392
-4%
11 867
-4%
11 543
-3%
11 784
+2%
14 403
+22%
18 707
+30%
23 203
+24%
25 209
+9%
23 518
-7%
20 060
-15%
16 292
-19%
13 351
-18%
11 669
-13%
10 412
-11%
9 222
-11%
9 068
-2%
8 942
-1%
8 885
-1%
9 698
+9%
10 485
+8%
11 364
+8%
11 455
+1%
11 021
-4%
10 217
-7%
9 546
-7%
Gross Profit
Cost of Revenue
(5 391)
(5 013)
(4 534)
(4 106)
(4 113)
(4 719)
(5 396)
(6 031)
(6 698)
(7 367)
(8 322)
(9 082)
(9 515)
(9 586)
(9 271)
(9 015)
(8 780)
(8 624)
(8 295)
(7 834)
(7 347)
(6 853)
(6 803)
(6 915)
(7 090)
(7 182)
(7 259)
(7 312)
(7 213)
(7 217)
(7 072)
(7 011)
(7 502)
(8 271)
(8 666)
(9 140)
(9 422)
(9 315)
(9 667)
(10 407)
(10 555)
(10 507)
(10 193)
(9 585)
(9 171)
(8 811)
(8 359)
(7 759)
(7 924)
(8 699)
(10 150)
(11 243)
(11 277)
(11 021)
(10 259)
(9 278)
(8 587)
(7 869)
(7 116)
(6 993)
(6 846)
(6 835)
(7 615)
(8 303)
(9 107)
(9 138)
(8 809)
(8 076)
(7 414)
Gross Profit
1 314
N/A
1 190
-9%
1 168
-2%
1 098
-6%
1 298
+18%
1 281
-1%
1 165
-9%
1 116
-4%
1 310
+17%
1 522
+16%
1 791
+18%
1 990
+11%
1 824
-8%
1 718
-6%
1 326
-23%
1 106
-17%
1 295
+17%
1 295
+0%
1 421
+10%
1 381
-3%
1 188
-14%
1 010
-15%
941
-7%
1 047
+11%
1 109
+6%
1 386
+25%
1 834
+32%
2 196
+20%
2 453
+12%
2 570
+5%
2 458
-4%
2 227
-9%
2 000
-10%
1 958
-2%
1 786
-9%
1 871
+5%
2 225
+19%
2 415
+9%
2 780
+15%
3 116
+12%
3 255
+4%
3 415
+5%
3 472
+2%
3 342
-4%
3 221
-4%
3 056
-5%
3 184
+4%
4 025
+26%
6 478
+61%
10 008
+54%
13 052
+30%
13 966
+7%
12 241
-12%
9 039
-26%
6 032
-33%
4 073
-32%
3 082
-24%
2 543
-17%
2 106
-17%
2 075
-1%
2 096
+1%
2 049
-2%
2 083
+2%
2 182
+5%
2 258
+3%
2 317
+3%
2 212
-5%
2 140
-3%
2 132
0%
Operating Income
Operating Expenses
(566)
(543)
(523)
(526)
(548)
(574)
(597)
(604)
(625)
(673)
(713)
(732)
(732)
(718)
(696)
(686)
(889)
(911)
(951)
(990)
(841)
(823)
(813)
(825)
(856)
(879)
(941)
(1 000)
(1 032)
(1 093)
(1 076)
(1 055)
(1 025)
(1 011)
(1 004)
(1 026)
(1 080)
(1 133)
(1 192)
(1 249)
(1 315)
(1 314)
(1 352)
(1 327)
(1 242)
(1 250)
(1 251)
(1 346)
(1 657)
(2 133)
(2 397)
(2 514)
(2 329)
(2 002)
(1 894)
(1 712)
(1 599)
(1 435)
(1 281)
(1 266)
(1 259)
(1 266)
(1 291)
(1 384)
(1 471)
(1 502)
(1 469)
(1 429)
(1 428)
Selling, General & Administrative
(513)
(492)
(473)
(476)
(494)
(520)
(542)
(549)
(571)
(615)
(649)
(662)
(654)
(637)
(612)
(600)
(752)
(770)
(807)
(847)
(745)
(728)
(723)
(733)
(764)
(790)
(853)
(909)
(938)
(996)
(978)
(962)
(934)
(921)
(914)
(939)
(997)
(1 051)
(1 110)
(1 162)
(1 226)
(1 221)
(1 256)
(1 233)
(1 147)
(1 158)
(1 157)
(1 248)
(1 542)
(1 997)
(2 252)
(2 381)
(2 214)
(1 906)
(1 808)
(1 617)
(1 504)
(1 345)
(1 192)
(1 176)
(1 169)
(1 173)
(1 195)
(1 285)
(1 368)
(1 399)
(1 370)
(1 327)
(1 320)
Research & Development
(53)
(51)
(51)
(51)
(54)
(55)
(55)
(55)
(55)
(58)
(65)
(70)
(79)
(81)
(84)
(86)
(137)
(141)
(144)
(142)
(96)
(95)
(90)
(92)
(92)
(90)
(88)
(91)
(93)
(97)
(97)
(93)
(92)
(90)
(90)
(87)
(83)
(82)
(81)
(87)
(88)
(92)
(94)
(92)
(92)
(90)
(92)
(96)
(113)
(95)
(104)
(92)
(113)
(95)
(85)
(94)
(93)
(87)
(88)
(87)
(88)
(91)
(95)
(98)
(102)
(102)
(98)
(100)
(107)
Depreciation & Amortization
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
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
(39)
(39)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
748
N/A
647
-14%
645
0%
572
-11%
750
+31%
706
-6%
568
-20%
511
-10%
685
+34%
849
+24%
1 077
+27%
1 259
+17%
1 092
-13%
1 000
-8%
630
-37%
420
-33%
406
-3%
384
-5%
470
+22%
391
-17%
346
-11%
187
-46%
128
-32%
223
+74%
253
+13%
507
+101%
893
+76%
1 197
+34%
1 421
+19%
1 477
+4%
1 382
-6%
1 172
-15%
975
-17%
947
-3%
783
-17%
845
+8%
1 145
+35%
1 282
+12%
1 588
+24%
1 867
+18%
1 940
+4%
2 100
+8%
2 120
+1%
2 015
-5%
1 979
-2%
1 806
-9%
1 933
+7%
2 679
+39%
4 821
+80%
7 875
+63%
10 655
+35%
11 452
+7%
9 912
-13%
7 037
-29%
4 138
-41%
2 362
-43%
1 483
-37%
1 108
-25%
825
-26%
809
-2%
837
+3%
784
-6%
792
+1%
798
+1%
786
-1%
813
+3%
742
-9%
711
-4%
704
-1%
Pre-Tax Income
Interest Income Expense
72
74
3
(39)
(54)
(54)
12
24
(32)
(7)
(24)
20
69
36
61
7
(23)
3
(11)
(3)
39
42
25
51
76
56
64
132
105
67
94
(44)
1
(25)
(42)
12
(59)
(24)
79
122
174
228
163
153
45
75
(2)
(96)
(123)
(175)
(259)
(166)
(123)
83
450
744
745
594
543
355
421
529
472
430
602
549
371
371
286
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
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
1
(1)
(1)
0
1
0
0
(1)
(11)
(11)
(11)
(13)
4
5
5
8
4
2
2
1
0
0
(0)
(0)
(0)
(0)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(3)
(2)
(3)
(2)
(1)
(2)
(4)
(4)
(3)
(2)
(1)
0
(4)
(4)
(5)
(5)
(3)
(15)
(15)
(15)
(14)
(3)
(3)
Total Other Income
8
20
21
19
25
9
6
7
1
2
12
18
15
16
9
8
83
81
83
81
10
9
9
6
6
18
16
14
15
6
7
12
10
8
7
7
10
13
17
34
16
13
11
(7)
8
8
9
8
10
9
7
9
11
11
15
15
13
15
16
16
15
13
16
17
18
17
14
12
13
Pre-Tax Income
828
N/A
741
-11%
669
-10%
552
-17%
721
+31%
660
-9%
587
-11%
543
-8%
654
+21%
844
+29%
1 064
+26%
1 285
+21%
1 165
-9%
1 041
-11%
687
-34%
439
-36%
471
+7%
473
+0%
549
+16%
473
-14%
397
-16%
240
-40%
163
-32%
280
+72%
335
+20%
581
+73%
973
+68%
1 343
+38%
1 541
+15%
1 547
+0%
1 481
-4%
1 137
-23%
984
-14%
928
-6%
746
-20%
861
+15%
1 092
+27%
1 268
+16%
1 681
+33%
2 022
+20%
2 130
+5%
2 341
+10%
2 293
-2%
2 159
-6%
2 030
-6%
1 888
-7%
1 938
+3%
2 588
+34%
4 706
+82%
7 706
+64%
10 401
+35%
11 293
+9%
9 796
-13%
7 127
-27%
4 600
-35%
3 119
-32%
2 239
-28%
1 718
-23%
1 380
-20%
1 176
-15%
1 267
+8%
1 321
+4%
1 277
-3%
1 230
-4%
1 391
+13%
1 364
-2%
1 114
-18%
1 091
-2%
1 000
-8%
Net Income
Tax Provision
(251)
(226)
(165)
(133)
(165)
(138)
(97)
(64)
(113)
(165)
(248)
(306)
(227)
(191)
(98)
(46)
(94)
(87)
(99)
(85)
(72)
(41)
(32)
(67)
(78)
(120)
(209)
(310)
(346)
(351)
(320)
(215)
(182)
(181)
(147)
(162)
(214)
(284)
(390)
(473)
(538)
(568)
(554)
(616)
(549)
(494)
(522)
(622)
(1 086)
(1 749)
(2 314)
(2 517)
(2 301)
(1 732)
(1 356)
(1 180)
(863)
(733)
(511)
(268)
(321)
(427)
(448)
(453)
(511)
(416)
(328)
(320)
(275)
Income from Continuing Operations
577
515
504
419
556
522
490
478
541
678
816
979
938
850
589
393
377
387
450
387
325
199
131
214
257
461
764
1 033
1 194
1 196
1 161
922
802
747
599
700
878
984
1 292
1 549
1 592
1 772
1 739
1 544
1 481
1 394
1 416
1 966
3 620
5 957
8 087
8 775
7 495
5 395
3 245
1 939
1 376
984
868
908
947
894
829
777
879
949
785
771
725
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
(22)
(22)
(24)
0
(3)
(10)
(18)
(27)
(32)
(36)
(37)
(36)
(35)
(33)
(31)
(37)
(43)
(49)
(56)
(64)
(66)
(65)
(61)
(57)
(57)
(57)
(56)
(55)
(53)
(57)
(63)
(71)
(86)
(102)
(129)
(148)
(154)
(169)
(177)
(184)
(191)
(208)
(214)
(233)
(254)
(266)
(286)
(317)
(340)
(323)
(316)
(315)
Net Income (Common)
577
N/A
515
-11%
504
-2%
419
-17%
556
+33%
522
-6%
490
-6%
478
-2%
541
+13%
678
+25%
816
+20%
979
+20%
938
-4%
850
-9%
589
-31%
393
-33%
355
-10%
364
+3%
428
+18%
364
-15%
325
-11%
196
-40%
121
-38%
196
+61%
231
+18%
429
+86%
728
+70%
996
+37%
1 159
+16%
1 160
+0%
1 128
-3%
892
-21%
765
-14%
705
-8%
550
-22%
644
+17%
814
+26%
918
+13%
1 226
+34%
1 488
+21%
1 535
+3%
1 715
+12%
1 683
-2%
1 487
-12%
1 427
-4%
1 340
-6%
1 359
+1%
1 903
+40%
3 549
+87%
5 871
+65%
7 985
+36%
8 646
+8%
7 346
-15%
5 241
-29%
3 076
-41%
1 762
-43%
1 193
-32%
794
-33%
661
-17%
694
+5%
714
+3%
640
-10%
563
-12%
491
-13%
562
+14%
609
+8%
462
-24%
455
-1%
410
-10%
EPS (Diluted)
1.17
N/A
1.04
-11%
1.02
-2%
0.85
-17%
1.13
+33%
1.06
-6%
0.99
-7%
0.97
-2%
1.1
+13%
1.37
+25%
1.65
+20%
1.98
+20%
1.9
-4%
1.72
-9%
1.19
-31%
0.79
-34%
0.72
-9%
0.73
+1%
0.86
+18%
0.73
-15%
0.66
-10%
0.4
-39%
0.25
-38%
0.4
+60%
0.47
+17%
0.87
+85%
1.48
+70%
2.03
+37%
2.35
+16%
2.36
+0%
2.17
-8%
1.8
-17%
1.55
-14%
1.42
-8%
1.06
-25%
1.3
+23%
1.65
+27%
1.85
+12%
2.48
+34%
3.01
+21%
3.11
+3%
3.47
+12%
3.41
-2%
3.01
-12%
2.89
-4%
2.72
-6%
2.75
+1%
3.86
+40%
7.18
+86%
11.88
+65%
16.18
+36%
17.49
+8%
14.85
-15%
10.61
-29%
6.22
-41%
3.56
-43%
2.42
-32%
1.61
-33%
1.34
-17%
1.41
+5%
1.45
+3%
1.3
-10%
1.14
-12%
1
-12%
1.14
+14%
1.23
+8%
0.93
-24%
0.92
-1%
0.83
-10%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett