Yulon Nissan Motor Co Ltd
TWSE:2227
Income Statement
Earnings Waterfall
Yulon Nissan Motor Co Ltd
Revenue
|
26.7B
TWD
|
Cost of Revenue
|
-23.4B
TWD
|
Gross Profit
|
3.2B
TWD
|
Operating Expenses
|
-3B
TWD
|
Operating Income
|
252.9m
TWD
|
Other Expenses
|
1.1B
TWD
|
Net Income
|
1.4B
TWD
|
Income Statement
Yulon Nissan Motor Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
32 070
N/A
|
35 318
+10%
|
35 472
+0%
|
33 177
-6%
|
34 040
+3%
|
33 605
-1%
|
33 383
-1%
|
33 218
0%
|
33 679
+1%
|
33 606
0%
|
33 881
+1%
|
34 860
+3%
|
35 214
+1%
|
34 486
-2%
|
34 227
-1%
|
33 222
-3%
|
31 723
-5%
|
30 945
-2%
|
29 531
-5%
|
31 258
+6%
|
31 736
+2%
|
30 693
-3%
|
32 121
+5%
|
32 499
+1%
|
31 023
-5%
|
31 187
+1%
|
30 338
-3%
|
29 661
-2%
|
30 201
+2%
|
29 149
-3%
|
27 372
-6%
|
24 668
-10%
|
24 532
-1%
|
22 467
-8%
|
22 355
-1%
|
23 607
+6%
|
22 922
-3%
|
24 993
+9%
|
26 248
+5%
|
26 136
0%
|
26 653
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 823)
|
(30 116)
|
(30 731)
|
(28 855)
|
(29 493)
|
(28 600)
|
(28 314)
|
(27 913)
|
(28 103)
|
(28 320)
|
(28 722)
|
(29 814)
|
(29 819)
|
(28 979)
|
(28 236)
|
(27 037)
|
(25 670)
|
(24 962)
|
(23 983)
|
(25 931)
|
(26 567)
|
(26 048)
|
(27 440)
|
(27 650)
|
(26 619)
|
(26 698)
|
(25 944)
|
(25 566)
|
(26 273)
|
(25 515)
|
(24 285)
|
(21 855)
|
(21 671)
|
(19 930)
|
(19 525)
|
(20 667)
|
(20 070)
|
(21 650)
|
(22 872)
|
(23 081)
|
(23 449)
|
|
Gross Profit |
5 247
N/A
|
5 202
-1%
|
4 740
-9%
|
4 322
-9%
|
4 546
+5%
|
5 004
+10%
|
5 069
+1%
|
5 305
+5%
|
5 576
+5%
|
5 286
-5%
|
5 159
-2%
|
5 047
-2%
|
5 395
+7%
|
5 507
+2%
|
5 991
+9%
|
6 184
+3%
|
6 052
-2%
|
5 982
-1%
|
5 547
-7%
|
5 327
-4%
|
5 169
-3%
|
4 644
-10%
|
4 681
+1%
|
4 848
+4%
|
4 404
-9%
|
4 489
+2%
|
4 395
-2%
|
4 095
-7%
|
3 928
-4%
|
3 634
-7%
|
3 087
-15%
|
2 814
-9%
|
2 861
+2%
|
2 537
-11%
|
2 829
+12%
|
2 941
+4%
|
2 852
-3%
|
3 343
+17%
|
3 376
+1%
|
3 055
-9%
|
3 204
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 635)
|
(3 753)
|
(3 760)
|
(3 537)
|
(3 486)
|
(3 815)
|
(3 901)
|
(4 069)
|
(4 288)
|
(4 044)
|
(3 872)
|
(3 859)
|
(3 888)
|
(3 737)
|
(4 023)
|
(4 108)
|
(4 251)
|
(4 406)
|
(4 224)
|
(3 990)
|
(3 893)
|
(3 650)
|
(3 599)
|
(3 486)
|
(3 405)
|
(3 543)
|
(3 705)
|
(3 795)
|
(3 555)
|
(3 308)
|
(2 766)
|
(2 691)
|
(2 694)
|
(2 465)
|
(2 761)
|
(2 824)
|
(2 712)
|
(3 032)
|
(3 091)
|
(2 934)
|
(2 951)
|
|
Selling, General & Administrative |
(3 015)
|
(3 166)
|
(3 164)
|
(2 950)
|
(2 887)
|
(3 221)
|
(3 355)
|
(3 552)
|
(3 794)
|
(3 562)
|
(3 390)
|
(3 334)
|
(3 332)
|
(3 143)
|
(3 391)
|
(3 436)
|
(3 582)
|
(3 694)
|
(3 481)
|
(3 283)
|
(3 208)
|
(3 039)
|
(3 017)
|
(2 865)
|
(2 781)
|
(2 875)
|
(3 046)
|
(3 198)
|
(2 992)
|
(2 821)
|
(2 320)
|
(2 272)
|
(2 257)
|
(1 991)
|
(2 236)
|
(2 286)
|
(2 144)
|
(2 447)
|
(2 542)
|
(2 378)
|
(2 438)
|
|
Research & Development |
(620)
|
(588)
|
(597)
|
(587)
|
(599)
|
(592)
|
(544)
|
(517)
|
(492)
|
(481)
|
(481)
|
(526)
|
(554)
|
(592)
|
(631)
|
(672)
|
(668)
|
(711)
|
(742)
|
(707)
|
(685)
|
(611)
|
(582)
|
(622)
|
(627)
|
(670)
|
(660)
|
(597)
|
(405)
|
(330)
|
(288)
|
(419)
|
(436)
|
(474)
|
(525)
|
(538)
|
(567)
|
(585)
|
(549)
|
(556)
|
(512)
|
|
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
|
2
|
2
|
0
|
0
|
(158)
|
(158)
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 611
N/A
|
1 448
-10%
|
979
-32%
|
785
-20%
|
1 061
+35%
|
1 190
+12%
|
1 169
-2%
|
1 236
+6%
|
1 288
+4%
|
1 242
-4%
|
1 287
+4%
|
1 187
-8%
|
1 507
+27%
|
1 771
+18%
|
1 969
+11%
|
2 076
+5%
|
1 804
-13%
|
1 578
-13%
|
1 325
-16%
|
1 337
+1%
|
1 276
-5%
|
995
-22%
|
1 082
+9%
|
1 362
+26%
|
999
-27%
|
946
-5%
|
689
-27%
|
299
-57%
|
373
+25%
|
326
-13%
|
321
-2%
|
123
-62%
|
168
+37%
|
72
-57%
|
68
-4%
|
117
+71%
|
140
+20%
|
312
+122%
|
285
-9%
|
121
-57%
|
253
+109%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7 111
|
6 811
|
6 632
|
7 257
|
6 781
|
6 614
|
5 928
|
3 783
|
3 810
|
3 794
|
3 845
|
4 400
|
4 499
|
4 855
|
5 569
|
5 939
|
6 173
|
6 492
|
6 462
|
6 349
|
6 602
|
6 559
|
7 186
|
7 755
|
6 452
|
6 375
|
6 845
|
7 863
|
8 575
|
7 662
|
5 886
|
3 685
|
3 646
|
3 146
|
3 413
|
2 918
|
2 352
|
2 049
|
1 416
|
1 342
|
1 482
|
|
Non-Reccuring Items |
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
|
Total Other Income |
(25)
|
(20)
|
(16)
|
(16)
|
(13)
|
(13)
|
(15)
|
(18)
|
(18)
|
(22)
|
(21)
|
(16)
|
(16)
|
(13)
|
(12)
|
(11)
|
(8)
|
(6)
|
(6)
|
(9)
|
(11)
|
(11)
|
(10)
|
(8)
|
(2)
|
(2)
|
(0)
|
(1)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(1)
|
(0)
|
(0)
|
11
|
6
|
|
Pre-Tax Income |
8 697
N/A
|
8 239
-5%
|
7 596
-8%
|
8 027
+6%
|
7 830
-2%
|
7 792
0%
|
7 081
-9%
|
5 000
-29%
|
5 080
+2%
|
5 015
-1%
|
5 112
+2%
|
5 586
+9%
|
6 005
+7%
|
6 627
+10%
|
7 539
+14%
|
8 003
+6%
|
7 966
0%
|
8 061
+1%
|
7 779
-3%
|
7 677
-1%
|
7 867
+2%
|
7 543
-4%
|
8 260
+10%
|
9 112
+10%
|
7 448
-18%
|
7 318
-2%
|
7 535
+3%
|
8 161
+8%
|
8 945
+10%
|
7 984
-11%
|
6 199
-22%
|
3 801
-39%
|
3 803
+0%
|
3 206
-16%
|
3 471
+8%
|
3 026
-13%
|
2 491
-18%
|
2 360
-5%
|
1 700
-28%
|
1 471
-13%
|
1 738
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 484)
|
(1 525)
|
(1 415)
|
(1 503)
|
(1 475)
|
(1 331)
|
(1 209)
|
(834)
|
(847)
|
(853)
|
(874)
|
(955)
|
(1 024)
|
(1 130)
|
(1 282)
|
(1 361)
|
(1 655)
|
(1 741)
|
(1 745)
|
(1 787)
|
(1 575)
|
(1 517)
|
(1 662)
|
(1 830)
|
(1 502)
|
(1 464)
|
(1 496)
|
(1 620)
|
(1 773)
|
(1 601)
|
(1 254)
|
(775)
|
(778)
|
(651)
|
(705)
|
(615)
|
(504)
|
(467)
|
(356)
|
(310)
|
(364)
|
|
Income from Continuing Operations |
7 215
|
6 716
|
6 183
|
6 524
|
6 354
|
6 460
|
5 871
|
4 166
|
4 233
|
4 162
|
4 237
|
4 631
|
4 980
|
5 495
|
6 257
|
6 643
|
6 311
|
6 321
|
6 034
|
5 890
|
6 293
|
6 026
|
6 599
|
7 282
|
5 946
|
5 855
|
6 039
|
6 541
|
7 172
|
6 383
|
4 945
|
3 026
|
3 025
|
2 555
|
2 766
|
2 411
|
1 988
|
1 894
|
1 344
|
1 161
|
1 374
|
|
Net Income (Common) |
7 215
N/A
|
6 716
-7%
|
6 183
-8%
|
6 524
+6%
|
6 354
-3%
|
6 460
+2%
|
5 871
-9%
|
4 166
-29%
|
4 233
+2%
|
4 162
-2%
|
4 237
+2%
|
4 631
+9%
|
4 980
+8%
|
5 495
+10%
|
6 257
+14%
|
6 643
+6%
|
6 311
-5%
|
6 321
+0%
|
6 034
-5%
|
5 890
-2%
|
6 293
+7%
|
6 026
-4%
|
6 599
+9%
|
7 282
+10%
|
5 946
-18%
|
5 855
-2%
|
6 039
+3%
|
6 541
+8%
|
7 172
+10%
|
6 383
-11%
|
4 945
-23%
|
3 026
-39%
|
3 025
0%
|
2 555
-16%
|
2 766
+8%
|
2 411
-13%
|
1 988
-18%
|
1 894
-5%
|
1 344
-29%
|
1 161
-14%
|
1 374
+18%
|
|
EPS (Diluted) |
24.04
N/A
|
22.38
-7%
|
20.6
-8%
|
21.74
+6%
|
21.18
-3%
|
21.53
+2%
|
19.57
-9%
|
13.88
-29%
|
14.11
+2%
|
13.87
-2%
|
14.12
+2%
|
15.43
+9%
|
16.6
+8%
|
18.32
+10%
|
20.86
+14%
|
22.14
+6%
|
21.03
-5%
|
21.06
+0%
|
20.1
-5%
|
19.63
-2%
|
20.97
+7%
|
20.09
-4%
|
21.99
+9%
|
24.27
+10%
|
19.82
-18%
|
19.51
-2%
|
20.13
+3%
|
21.8
+8%
|
23.9
+10%
|
21.28
-11%
|
16.48
-23%
|
10.09
-39%
|
10.08
0%
|
8.52
-15%
|
9.22
+8%
|
8.03
-13%
|
6.63
-17%
|
6.31
-5%
|
4.48
-29%
|
3.87
-14%
|
4.58
+18%
|