H

Hwa Fong Rubber Ind Co Ltd
TWSE:2109

Watchlist Manager
Hwa Fong Rubber Ind Co Ltd
TWSE:2109
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Price: 15.1 TWD Market Closed
Market Cap: NT$4.2B

Income Statement

Earnings Waterfall
Hwa Fong Rubber Ind Co Ltd

Income Statement
Hwa Fong Rubber Ind 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
Revenue
Interest Expense
209
197
181
160
125
108
95
93
85
87
87
94
97
96
97
93
113
111
112
106
90
83
70
58
52
47
47
47
38
37
51
49
46
57
45
47
48
50
49
50
59
61
67
70
65
62
58
54
47
44
44
43
45
48
50
57
56
61
62
55
52
45
38
35
36
36
37
37
Revenue
7 829
N/A
7 129
-9%
7 136
+0%
6 696
-6%
7 076
+6%
7 307
+3%
7 281
0%
7 133
-2%
7 937
+11%
7 896
-1%
8 119
+3%
7 899
-3%
7 244
-8%
7 321
+1%
7 161
-2%
7 025
-2%
7 401
+5%
7 381
0%
7 508
+2%
7 949
+6%
7 475
-6%
7 282
-3%
7 054
-3%
6 934
-2%
6 861
-1%
6 961
+1%
6 940
0%
6 794
-2%
6 462
-5%
6 274
-3%
6 147
-2%
6 044
-2%
6 034
0%
5 947
-1%
5 846
-2%
5 801
-1%
5 743
-1%
5 578
-3%
5 420
-3%
5 326
-2%
5 256
-1%
5 160
-2%
5 143
0%
5 197
+1%
5 265
+1%
5 212
-1%
4 888
-6%
4 822
-1%
4 883
+1%
5 025
+3%
5 462
+9%
5 391
-1%
5 541
+3%
5 675
+2%
5 649
0%
5 720
+1%
5 414
-5%
5 052
-7%
4 903
-3%
4 759
-3%
4 674
-2%
4 745
+2%
4 748
+0%
4 808
+1%
4 941
+3%
5 007
+1%
4 933
-1%
4 640
-6%
Gross Profit
Cost of Revenue
(6 891)
(6 249)
(6 227)
(5 671)
(5 889)
(6 078)
(6 155)
(6 193)
(7 025)
(6 981)
(7 142)
(6 934)
(6 959)
(7 023)
(6 831)
(6 641)
(6 291)
(6 213)
(6 278)
(6 540)
(5 895)
(5 636)
(5 386)
(5 283)
(5 320)
(5 373)
(5 331)
(5 160)
(4 846)
(4 662)
(4 475)
(4 434)
(4 434)
(4 455)
(4 545)
(4 626)
(4 664)
(4 565)
(4 463)
(4 377)
(4 327)
(4 300)
(4 251)
(4 284)
(4 289)
(4 182)
(3 922)
(3 784)
(3 723)
(3 754)
(4 025)
(4 048)
(4 289)
(4 477)
(4 516)
(4 569)
(4 338)
(4 042)
(4 051)
(3 866)
(3 648)
(3 660)
(3 517)
(3 582)
(3 779)
(3 853)
(3 802)
(3 624)
Gross Profit
939
N/A
881
-6%
909
+3%
1 025
+13%
1 186
+16%
1 229
+4%
1 126
-8%
940
-17%
913
-3%
915
+0%
977
+7%
965
-1%
285
-70%
299
+5%
330
+11%
384
+16%
1 110
+189%
1 168
+5%
1 231
+5%
1 409
+14%
1 580
+12%
1 646
+4%
1 667
+1%
1 651
-1%
1 541
-7%
1 588
+3%
1 610
+1%
1 634
+2%
1 616
-1%
1 613
0%
1 672
+4%
1 610
-4%
1 600
-1%
1 491
-7%
1 300
-13%
1 175
-10%
1 079
-8%
1 013
-6%
957
-6%
949
-1%
929
-2%
860
-7%
891
+4%
913
+2%
976
+7%
1 030
+6%
966
-6%
1 038
+7%
1 159
+12%
1 271
+10%
1 437
+13%
1 344
-6%
1 252
-7%
1 198
-4%
1 134
-5%
1 152
+2%
1 076
-7%
1 010
-6%
852
-16%
893
+5%
1 026
+15%
1 085
+6%
1 231
+13%
1 226
0%
1 162
-5%
1 155
-1%
1 131
-2%
1 017
-10%
Operating Income
Operating Expenses
(822)
(789)
(787)
(788)
(858)
(909)
(947)
(954)
(968)
(951)
(920)
(884)
(829)
(830)
(864)
(858)
(915)
(932)
(912)
(946)
(996)
(1 042)
(1 029)
(1 030)
(1 011)
(1 006)
(1 016)
(1 011)
(935)
(976)
(1 120)
(1 074)
(1 122)
(1 195)
(1 064)
(1 078)
(990)
(1 910)
(1 879)
(924)
(884)
(819)
(718)
(652)
(610)
(551)
(567)
(541)
(554)
(577)
(602)
(599)
(553)
(539)
(523)
(538)
(505)
(491)
(556)
(540)
(571)
(676)
(496)
(500)
(480)
(480)
(483)
(483)
Selling, General & Administrative
(770)
(736)
(736)
(740)
(808)
(856)
(892)
(895)
(904)
(889)
(861)
(832)
(787)
(773)
(807)
(815)
(871)
(888)
(870)
(906)
(957)
(985)
(991)
(990)
(969)
(963)
(972)
(966)
(892)
(886)
(1 030)
(1 029)
(1 079)
(1 068)
(937)
(952)
(945)
(946)
(916)
(881)
(843)
(779)
(683)
(616)
(572)
(546)
(528)
(504)
(519)
(529)
(564)
(561)
(514)
(502)
(487)
(504)
(473)
(463)
(530)
(515)
(547)
(549)
(476)
(479)
(458)
(459)
(463)
(462)
Research & Development
(53)
(52)
(50)
(48)
(50)
(53)
(56)
(59)
(63)
(62)
(59)
(51)
(43)
(40)
(40)
(43)
(44)
(44)
(43)
(40)
(39)
(39)
(38)
(40)
(42)
(43)
(45)
(45)
(44)
(45)
(45)
(45)
(43)
(44)
(44)
(43)
(45)
(44)
(44)
(43)
(41)
(40)
(36)
(36)
(38)
(38)
(38)
(37)
(35)
(26)
(28)
(29)
(39)
(38)
(36)
(35)
(32)
(28)
(26)
(25)
(24)
(23)
(23)
(23)
(22)
(22)
(21)
(21)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(18)
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
(45)
(45)
0
0
(83)
(83)
(83)
0
(920)
(920)
0
0
0
0
0
0
33
0
0
0
(22)
(10)
(10)
0
0
0
0
0
0
0
0
0
(104)
3
0
0
0
0
0
Operating Income
116
N/A
92
-21%
122
+33%
237
+94%
328
+39%
320
-2%
179
-44%
(14)
N/A
(55)
-288%
(36)
+35%
58
N/A
82
+41%
(544)
N/A
(532)
+2%
(534)
0%
(475)
+11%
195
N/A
236
+21%
319
+35%
463
+45%
584
+26%
604
+3%
638
+6%
622
-3%
530
-15%
582
+10%
593
+2%
623
+5%
681
+9%
637
-6%
552
-13%
536
-3%
477
-11%
297
-38%
236
-20%
98
-59%
89
-8%
(897)
N/A
(923)
-3%
25
N/A
46
+80%
41
-9%
173
+317%
261
+51%
366
+40%
479
+31%
399
-17%
497
+25%
605
+22%
695
+15%
835
+20%
745
-11%
700
-6%
659
-6%
610
-7%
613
+0%
571
-7%
519
-9%
295
-43%
353
+19%
455
+29%
409
-10%
735
+80%
726
-1%
682
-6%
674
-1%
647
-4%
533
-18%
Pre-Tax Income
Interest Income Expense
(116)
(197)
(158)
(120)
(80)
20
(5)
45
24
(4)
38
9
(11)
(60)
(91)
(130)
(101)
(86)
(48)
(50)
39
38
(5)
10
(47)
(100)
(76)
(74)
(139)
(88)
(121)
(136)
(122)
(117)
(47)
2
35
76
(18)
(129)
(131)
(126)
(124)
(108)
(110)
(108)
(91)
13
2
(24)
15
(12)
(5)
(2)
(6)
70
(30)
(52)
(42)
(96)
(37)
34
76
(71)
43
(14)
(124)
30
Non-Reccuring Items
0
0
8
8
6
7
(1)
(1)
(9)
(10)
(10)
(10)
(18)
0
0
(18)
0
0
4
4
(17)
0
(21)
(21)
0
0
0
(45)
(45)
0
0
0
(83)
0
0
0
(920)
0
0
(978)
(45)
(53)
(53)
5
26
0
45
52
(12)
0
(24)
(31)
5
0
0
0
0
0
(107)
(105)
(104)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(3)
(3)
3
0
3
0
2
7
1
0
2
4
2
(0)
1
(2)
(18)
(9)
(15)
(18)
4
5
9
16
7
(1)
(1)
(5)
2
3
3
2
5
5
5
8
5
4
4
3
4
5
8
7
4
3
0
(0)
118
1
1
0
1
4
4
49
50
46
492
444
466
466
19
23
0
0
1
1
Total Other Income
(23)
36
49
61
30
34
40
29
34
33
18
22
11
16
17
4
(67)
(57)
(63)
(37)
14
13
25
11
625
630
630
606
9
(3)
(12)
9
31
39
45
42
6
5
(1)
(3)
10
7
2
6
8
11
18
35
33
164
177
169
60
56
42
39
28
27
16
12
3
3
17
16
21
20
18
19
Pre-Tax Income
(25)
N/A
(72)
-184%
24
N/A
187
+671%
287
+54%
381
+33%
215
-43%
66
-70%
(5)
N/A
(17)
-225%
105
N/A
107
+2%
(561)
N/A
(575)
-3%
(607)
-6%
(619)
-2%
9
N/A
85
+851%
195
+131%
362
+85%
623
+72%
660
+6%
647
-2%
638
-1%
1 115
+75%
1 111
0%
1 146
+3%
1 106
-4%
508
-54%
548
+8%
423
-23%
412
-2%
309
-25%
224
-28%
240
+7%
150
-38%
(785)
N/A
(812)
-3%
(938)
-15%
(1 082)
-15%
(116)
+89%
(125)
-8%
6
N/A
172
+2 612%
293
+71%
385
+31%
371
-4%
596
+61%
746
+25%
836
+12%
1 004
+20%
871
-13%
760
-13%
716
-6%
651
-9%
771
+18%
619
-20%
540
-13%
654
+21%
608
-7%
784
+29%
912
+16%
848
-7%
693
-18%
747
+8%
681
-9%
543
-20%
583
+7%
Net Income
Tax Provision
(24)
(31)
(50)
(85)
(102)
(129)
(120)
(95)
(83)
(60)
(68)
(70)
(60)
(68)
(76)
(76)
(87)
(90)
(85)
(95)
(140)
(148)
(167)
(175)
(195)
(205)
(242)
(281)
(223)
(233)
(164)
(124)
(111)
(88)
(94)
(83)
(86)
(78)
(80)
(83)
(37)
(42)
(59)
(85)
(144)
(155)
(135)
(160)
(184)
(202)
(249)
(214)
(201)
(194)
(191)
(210)
(175)
(156)
(217)
(211)
(252)
(264)
(168)
(140)
(130)
(120)
(108)
(107)
Income from Continuing Operations
(50)
(103)
(26)
102
185
251
95
(29)
(88)
(77)
37
38
(621)
(644)
(683)
(695)
(78)
(5)
111
267
483
512
480
463
920
906
904
825
285
315
258
289
198
136
146
67
(871)
(890)
(1 017)
(1 165)
(153)
(167)
(53)
87
148
230
236
436
562
634
754
657
559
522
460
561
444
384
437
397
531
648
680
554
616
560
435
477
Income to Minority Interest
(10)
(3)
(12)
(18)
(27)
(45)
(50)
(74)
(76)
(71)
(72)
(52)
(46)
(56)
(56)
(65)
(70)
(69)
(100)
(127)
(157)
(172)
(153)
(135)
(129)
(130)
(148)
(171)
(180)
(199)
(153)
(151)
(155)
(143)
(172)
(148)
(105)
(81)
(79)
(76)
(101)
(99)
(97)
(118)
(137)
(177)
(154)
(174)
(190)
(193)
(245)
(218)
(197)
(176)
(173)
(200)
(150)
(122)
(103)
(81)
(109)
(160)
(182)
(118)
(166)
(138)
(96)
(122)
Net Income (Common)
(60)
N/A
(106)
-76%
(38)
+64%
84
N/A
158
+89%
207
+31%
45
-78%
(103)
N/A
(164)
-60%
(148)
+10%
(35)
+76%
(14)
+61%
(667)
-4 696%
(699)
-5%
(739)
-6%
(760)
-3%
(148)
+80%
(75)
+50%
11
N/A
140
+1 172%
326
+133%
340
+4%
327
-4%
328
+0%
791
+142%
776
-2%
757
-3%
654
-13%
105
-84%
116
+11%
106
-9%
138
+31%
43
-69%
(6)
N/A
(26)
-326%
(81)
-213%
(976)
-1 101%
(970)
+1%
(1 097)
-13%
(1 242)
-13%
(253)
+80%
(267)
-5%
(149)
+44%
(31)
+79%
11
N/A
53
+384%
82
+55%
261
+220%
372
+42%
441
+19%
510
+16%
439
-14%
362
-18%
346
-4%
288
-17%
361
+25%
294
-18%
262
-11%
334
+27%
316
-5%
422
+34%
488
+15%
498
+2%
435
-13%
450
+3%
420
-7%
337
-20%
353
+5%
EPS (Diluted)
-0.23
N/A
-0.42
-83%
-0.15
+64%
0.32
N/A
0.61
+91%
0.8
+31%
0.17
-79%
-0.4
N/A
-0.64
-60%
-0.57
+11%
-0.14
+75%
-0.06
+57%
-2.59
-4 217%
-2.73
-5%
-2.88
-5%
-2.96
-3%
-0.58
+80%
-0.28
+52%
0.03
N/A
0.44
+1 367%
1.07
+143%
0.98
-8%
0.95
-3%
0.97
+2%
2.31
+138%
2.32
+0%
2.26
-3%
1.96
-13%
0.31
-84%
0.34
+10%
0.31
-9%
0.41
+32%
0.15
-63%
-0.01
N/A
-0.07
-600%
-0.24
-243%
-3.49
-1 354%
-2.93
+16%
-3.31
-13%
-3.74
-13%
-0.91
+76%
-0.8
+12%
-0.45
+44%
-0.09
+80%
0.04
N/A
0.18
+350%
0.29
+61%
0.94
+224%
1.33
+41%
1.58
+19%
1.82
+15%
1.57
-14%
1.29
-18%
1.24
-4%
1.03
-17%
1.29
+25%
1.05
-19%
0.94
-10%
1.19
+27%
1.13
-5%
1.5
+33%
1.73
+15%
1.77
+2%
1.55
-12%
1.61
+4%
1.5
-7%
1.2
-20%
1.26
+5%
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