C
Cayman Engley Industrial Co Ltd
TWSE:2239
Cayman Engley Industrial Co Ltd
TWSE:2239
Price:
27.15
TWD
-1.99%
Market Closed
Market Cap:
NT$3.3B
Income Statement
Earnings Waterfall
Cayman Engley Industrial Co Ltd
Cayman Engley Industrial Co Ltd
Income Statement
Cayman Engley Industrial Co Ltd
Cayman Engley Industrial Co Ltd
Currency: TWD
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
97
|
113
|
126
|
138
|
108
|
145
|
166
|
189
|
220
|
218
|
240
|
260
|
260
|
290
|
286
|
294
|
326
|
313
|
317
|
285
|
270
|
244
|
217
|
203
|
189
|
180
|
169
|
172
|
167
|
185
|
179
|
315
|
257
|
345
|
349
|
340
|
327
|
305
|
280
|
|
| Revenue |
11 457
N/A
|
12 132
+6%
|
13 011
+7%
|
14 181
+9%
|
15 582
+10%
|
16 755
+8%
|
17 104
+2%
|
17 755
+4%
|
18 880
+6%
|
19 205
+2%
|
20 666
+8%
|
21 780
+5%
|
21 855
+0%
|
22 405
+3%
|
21 995
-2%
|
21 880
-1%
|
22 240
+2%
|
20 827
-6%
|
20 398
-2%
|
20 320
0%
|
21 644
+7%
|
22 374
+3%
|
22 757
+2%
|
21 922
-4%
|
20 277
-8%
|
20 753
+2%
|
19 192
-8%
|
21 653
+13%
|
22 780
+5%
|
23 138
+2%
|
18 350
-21%
|
24 270
+32%
|
18 122
-25%
|
23 665
+31%
|
22 693
-4%
|
21 485
-5%
|
20 733
-4%
|
20 030
-3%
|
19 434
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 209)
|
(9 683)
|
(10 065)
|
(10 954)
|
(12 203)
|
(13 222)
|
(13 675)
|
(14 286)
|
(14 946)
|
(15 251)
|
(16 399)
|
(17 238)
|
(17 613)
|
(18 181)
|
(17 978)
|
(18 041)
|
(18 496)
|
(17 545)
|
(17 165)
|
(17 031)
|
(18 187)
|
(18 657)
|
(19 256)
|
(18 741)
|
(17 278)
|
(17 899)
|
(16 777)
|
(19 077)
|
(20 379)
|
(20 615)
|
(16 110)
|
(21 133)
|
(15 636)
|
(20 539)
|
(19 733)
|
(18 936)
|
(18 547)
|
(17 915)
|
(17 550)
|
|
| Gross Profit |
2 248
N/A
|
2 449
+9%
|
2 946
+20%
|
3 227
+10%
|
3 379
+5%
|
3 532
+5%
|
3 429
-3%
|
3 468
+1%
|
3 934
+13%
|
3 954
+1%
|
4 267
+8%
|
4 542
+6%
|
4 243
-7%
|
4 224
0%
|
4 016
-5%
|
3 839
-4%
|
3 744
-2%
|
3 283
-12%
|
3 233
-2%
|
3 289
+2%
|
3 457
+5%
|
3 717
+8%
|
3 501
-6%
|
3 181
-9%
|
2 999
-6%
|
2 855
-5%
|
2 415
-15%
|
2 577
+7%
|
2 401
-7%
|
2 523
+5%
|
2 240
-11%
|
3 137
+40%
|
2 485
-21%
|
3 125
+26%
|
2 960
-5%
|
2 550
-14%
|
2 187
-14%
|
2 116
-3%
|
1 884
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 035)
|
(1 065)
|
(1 262)
|
(1 394)
|
(1 564)
|
(1 640)
|
(1 679)
|
(1 781)
|
(1 926)
|
(2 072)
|
(2 134)
|
(2 144)
|
(2 290)
|
(2 368)
|
(2 466)
|
(2 506)
|
(2 311)
|
(2 281)
|
(2 235)
|
(2 202)
|
(2 188)
|
(2 318)
|
(2 276)
|
(2 379)
|
(2 323)
|
(2 528)
|
(2 428)
|
(2 493)
|
(2 385)
|
(2 394)
|
(1 908)
|
(2 528)
|
(1 936)
|
(2 577)
|
(2 553)
|
(2 457)
|
(2 479)
|
(2 436)
|
(2 362)
|
|
| Selling, General & Administrative |
(741)
|
(739)
|
(891)
|
(986)
|
(1 034)
|
(1 073)
|
(1 138)
|
(1 198)
|
(1 349)
|
(1 421)
|
(1 419)
|
(1 484)
|
(1 526)
|
(1 568)
|
(1 660)
|
(1 665)
|
(1 629)
|
(1 585)
|
(1 516)
|
(1 503)
|
(1 442)
|
(1 466)
|
(1 472)
|
(1 422)
|
(1 455)
|
(1 507)
|
(1 450)
|
(1 518)
|
(1 476)
|
(1 496)
|
(1 214)
|
(1 572)
|
(1 163)
|
(1 578)
|
(1 542)
|
(1 495)
|
(1 548)
|
(1 507)
|
(1 478)
|
|
| Research & Development |
(294)
|
(326)
|
(371)
|
(408)
|
(530)
|
(567)
|
(542)
|
(584)
|
(578)
|
(583)
|
(647)
|
(660)
|
(765)
|
(791)
|
(797)
|
(833)
|
(682)
|
(685)
|
(708)
|
(687)
|
(746)
|
(582)
|
(586)
|
(626)
|
(868)
|
(866)
|
(885)
|
(881)
|
(910)
|
(898)
|
(694)
|
(957)
|
(773)
|
(999)
|
(1 011)
|
(962)
|
(929)
|
(928)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(68)
|
0
|
0
|
(8)
|
(9)
|
(9)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(270)
|
(219)
|
(331)
|
0
|
(155)
|
(94)
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(884)
|
|
| Operating Income |
1 212
N/A
|
1 384
+14%
|
1 684
+22%
|
1 833
+9%
|
1 815
-1%
|
1 893
+4%
|
1 750
-8%
|
1 687
-4%
|
2 008
+19%
|
1 882
-6%
|
2 133
+13%
|
2 398
+12%
|
1 952
-19%
|
1 856
-5%
|
1 550
-16%
|
1 333
-14%
|
1 434
+8%
|
1 002
-30%
|
998
0%
|
1 088
+9%
|
1 269
+17%
|
1 399
+10%
|
1 225
-12%
|
802
-35%
|
676
-16%
|
327
-52%
|
(13)
N/A
|
84
N/A
|
16
-81%
|
129
+717%
|
332
+157%
|
608
+83%
|
549
-10%
|
549
+0%
|
407
-26%
|
92
-77%
|
(293)
N/A
|
(322)
-10%
|
(478)
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
57
|
(30)
|
(32)
|
312
|
216
|
137
|
94
|
(328)
|
(290)
|
(180)
|
(240)
|
(322)
|
(294)
|
(335)
|
(362)
|
(316)
|
(361)
|
(406)
|
(339)
|
(319)
|
(343)
|
(182)
|
(76)
|
64
|
208
|
138
|
159
|
52
|
144
|
62
|
31
|
(312)
|
(227)
|
(325)
|
(409)
|
(226)
|
(407)
|
(195)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
(68)
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(51)
|
0
|
(112)
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
2
|
(1)
|
(5)
|
(12)
|
(12)
|
(10)
|
(10)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(5)
|
(1)
|
(2)
|
(13)
|
(10)
|
(12)
|
(9)
|
1
|
271
|
273
|
253
|
253
|
5
|
5
|
20
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
0
|
|
| Total Other Income |
53
|
78
|
76
|
63
|
84
|
78
|
126
|
129
|
80
|
64
|
39
|
70
|
99
|
129
|
119
|
97
|
76
|
95
|
81
|
98
|
134
|
105
|
131
|
107
|
101
|
162
|
151
|
186
|
96
|
94
|
20
|
144
|
164
|
252
|
269
|
179
|
188
|
138
|
(117)
|
|
| Pre-Tax Income |
1 329
N/A
|
1 434
+8%
|
1 728
+20%
|
2 203
+28%
|
2 104
-5%
|
2 096
0%
|
1 960
-7%
|
1 478
-25%
|
1 724
+17%
|
1 758
+2%
|
1 924
+9%
|
2 072
+8%
|
1 741
-16%
|
1 641
-6%
|
1 298
-21%
|
1 107
-15%
|
1 133
+2%
|
689
-39%
|
737
+7%
|
854
+16%
|
999
+17%
|
1 310
+31%
|
1 158
-12%
|
973
-16%
|
1 163
+19%
|
899
-23%
|
551
-39%
|
575
+4%
|
260
-55%
|
290
+11%
|
403
+39%
|
441
+9%
|
486
+10%
|
475
-2%
|
266
-44%
|
40
-85%
|
(516)
N/A
|
(383)
+26%
|
(595)
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(321)
|
(337)
|
(420)
|
(413)
|
(317)
|
(317)
|
(277)
|
(269)
|
(370)
|
(359)
|
(403)
|
(425)
|
(290)
|
(259)
|
(143)
|
(100)
|
(165)
|
(91)
|
(178)
|
(156)
|
(173)
|
(217)
|
(143)
|
(136)
|
(182)
|
(168)
|
(116)
|
(182)
|
(62)
|
(93)
|
(67)
|
(195)
|
(119)
|
(112)
|
(71)
|
(27)
|
15
|
4
|
(12)
|
|
| Income from Continuing Operations |
1 008
|
1 097
|
1 308
|
1 791
|
1 787
|
1 780
|
1 683
|
1 210
|
1 354
|
1 399
|
1 521
|
1 646
|
1 451
|
1 381
|
1 155
|
1 007
|
968
|
599
|
559
|
699
|
825
|
1 093
|
1 015
|
837
|
980
|
731
|
435
|
393
|
198
|
197
|
336
|
246
|
367
|
362
|
195
|
12
|
(501)
|
(379)
|
(608)
|
|
| Income to Minority Interest |
(314)
|
(314)
|
(29)
|
(68)
|
(134)
|
(210)
|
(270)
|
(303)
|
(282)
|
(273)
|
(274)
|
(306)
|
(328)
|
(337)
|
(350)
|
(320)
|
(324)
|
(275)
|
(216)
|
(283)
|
(345)
|
(362)
|
(378)
|
(242)
|
(315)
|
(280)
|
(161)
|
(192)
|
(59)
|
(55)
|
(111)
|
(78)
|
(88)
|
(96)
|
(76)
|
(23)
|
32
|
36
|
89
|
|
| Net Income (Common) |
694
N/A
|
784
+13%
|
1 279
+63%
|
1 723
+35%
|
1 653
-4%
|
1 569
-5%
|
1 413
-10%
|
907
-36%
|
1 072
+18%
|
1 126
+5%
|
1 248
+11%
|
1 340
+7%
|
1 123
-16%
|
1 044
-7%
|
805
-23%
|
687
-15%
|
644
-6%
|
323
-50%
|
343
+6%
|
416
+21%
|
481
+16%
|
731
+52%
|
638
-13%
|
595
-7%
|
665
+12%
|
451
-32%
|
274
-39%
|
201
-27%
|
139
-31%
|
142
+2%
|
225
+59%
|
169
-25%
|
279
+65%
|
267
-4%
|
119
-55%
|
(11)
N/A
|
(467)
-4 145%
|
(341)
+27%
|
(516)
-51%
|
|
| EPS (Diluted) |
6.89
N/A
|
7.23
+5%
|
11.52
+59%
|
15.35
+33%
|
14.98
-2%
|
13.39
-11%
|
12.06
-10%
|
7.74
-36%
|
9.13
+18%
|
9.6
+5%
|
10.61
+11%
|
10.91
+3%
|
9.25
-15%
|
8.46
-9%
|
6.53
-23%
|
5.57
-15%
|
5.21
-6%
|
2.73
-48%
|
2.85
+4%
|
3.44
+21%
|
3.98
+16%
|
6.06
+52%
|
5.3
-13%
|
5.04
-5%
|
5.5
+9%
|
3.81
-31%
|
2.31
-39%
|
1.7
-26%
|
1.1
-35%
|
1.19
+8%
|
1.87
+57%
|
1.34
-28%
|
2.31
+72%
|
2.22
-4%
|
0.99
-55%
|
-0.09
N/A
|
-3.9
-4 233%
|
-2.85
+27%
|
-4.3
-51%
|
|
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