KYE Systems Corp
TWSE:2365
Income Statement
Earnings Waterfall
KYE Systems Corp
Revenue
|
769.5m
TWD
|
Cost of Revenue
|
-478.9m
TWD
|
Gross Profit
|
290.6m
TWD
|
Operating Expenses
|
-284m
TWD
|
Operating Income
|
6.6m
TWD
|
Other Expenses
|
65.6m
TWD
|
Net Income
|
72.2m
TWD
|
Income Statement
KYE Systems Corp
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 |
8 730
N/A
|
8 756
+0%
|
8 267
-6%
|
7 949
-4%
|
7 599
-4%
|
7 223
-5%
|
6 972
-3%
|
6 420
-8%
|
5 792
-10%
|
5 142
-11%
|
4 535
-12%
|
3 995
-12%
|
3 650
-9%
|
3 403
-7%
|
3 054
-10%
|
2 801
-8%
|
2 331
-17%
|
2 125
-9%
|
2 048
-4%
|
1 953
-5%
|
2 020
+3%
|
1 941
-4%
|
1 783
-8%
|
1 713
-4%
|
1 605
-6%
|
1 589
-1%
|
1 540
-3%
|
1 613
+5%
|
1 653
+2%
|
1 750
+6%
|
1 665
-5%
|
1 477
-11%
|
1 366
-8%
|
1 217
-11%
|
1 244
+2%
|
1 214
-2%
|
1 021
-16%
|
913
-11%
|
825
-10%
|
740
-10%
|
770
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 175)
|
(7 179)
|
(6 785)
|
(6 520)
|
(6 192)
|
(5 859)
|
(5 624)
|
(5 157)
|
(4 633)
|
(4 115)
|
(3 624)
|
(3 193)
|
(2 960)
|
(2 794)
|
(2 503)
|
(2 265)
|
(1 830)
|
(1 647)
|
(1 596)
|
(1 530)
|
(1 571)
|
(1 478)
|
(1 322)
|
(1 251)
|
(1 150)
|
(1 129)
|
(1 081)
|
(1 106)
|
(1 138)
|
(1 215)
|
(1 220)
|
(1 100)
|
(1 024)
|
(921)
|
(875)
|
(874)
|
(732)
|
(631)
|
(574)
|
(473)
|
(479)
|
|
Gross Profit |
1 555
N/A
|
1 577
+1%
|
1 483
-6%
|
1 429
-4%
|
1 407
-2%
|
1 363
-3%
|
1 348
-1%
|
1 262
-6%
|
1 159
-8%
|
1 028
-11%
|
912
-11%
|
803
-12%
|
690
-14%
|
610
-12%
|
552
-9%
|
536
-3%
|
501
-7%
|
478
-5%
|
452
-5%
|
424
-6%
|
448
+6%
|
463
+3%
|
461
0%
|
462
+0%
|
455
-2%
|
460
+1%
|
459
0%
|
507
+11%
|
516
+2%
|
535
+4%
|
445
-17%
|
376
-15%
|
342
-9%
|
296
-14%
|
369
+25%
|
340
-8%
|
289
-15%
|
282
-2%
|
250
-11%
|
267
+7%
|
291
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 485)
|
(1 486)
|
(1 433)
|
(1 448)
|
(1 289)
|
(1 254)
|
(1 218)
|
(1 146)
|
(1 097)
|
(1 013)
|
(960)
|
(879)
|
(854)
|
(787)
|
(711)
|
(638)
|
(561)
|
(540)
|
(515)
|
(498)
|
(490)
|
(480)
|
(458)
|
(452)
|
(402)
|
(461)
|
(442)
|
(419)
|
(354)
|
(331)
|
(317)
|
(302)
|
(291)
|
(288)
|
(293)
|
(296)
|
(278)
|
(281)
|
(271)
|
(271)
|
(284)
|
|
Selling, General & Administrative |
(1 253)
|
(1 259)
|
(1 226)
|
(1 250)
|
(1 090)
|
(1 053)
|
(1 021)
|
(959)
|
(932)
|
(877)
|
(842)
|
(783)
|
(781)
|
(733)
|
(669)
|
(606)
|
(540)
|
(520)
|
(499)
|
(486)
|
(480)
|
(452)
|
(430)
|
(425)
|
(398)
|
(399)
|
(380)
|
(358)
|
(352)
|
(327)
|
(313)
|
(298)
|
(290)
|
(289)
|
(294)
|
(296)
|
(275)
|
(278)
|
(267)
|
(266)
|
(277)
|
|
Research & Development |
(233)
|
(227)
|
(207)
|
(198)
|
(199)
|
(201)
|
(197)
|
(186)
|
(165)
|
(136)
|
(118)
|
(96)
|
(72)
|
(54)
|
(42)
|
(32)
|
(21)
|
(20)
|
(16)
|
(13)
|
(10)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(21)
|
(21)
|
0
|
(59)
|
(59)
|
(59)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
69
N/A
|
91
+32%
|
50
-45%
|
(19)
N/A
|
117
N/A
|
109
-7%
|
130
+19%
|
117
-10%
|
61
-47%
|
15
-76%
|
(49)
N/A
|
(76)
-57%
|
(163)
-114%
|
(177)
-8%
|
(159)
+10%
|
(102)
+36%
|
(60)
+41%
|
(62)
-3%
|
(63)
-2%
|
(75)
-19%
|
(41)
+45%
|
(18)
+58%
|
3
N/A
|
11
+224%
|
53
+405%
|
(2)
N/A
|
17
N/A
|
88
+428%
|
162
+83%
|
204
+26%
|
129
-37%
|
75
-42%
|
51
-32%
|
8
-85%
|
75
+851%
|
44
-41%
|
11
-75%
|
2
-84%
|
(21)
N/A
|
(4)
+81%
|
7
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
46
|
38
|
11
|
14
|
27
|
4
|
24
|
57
|
54
|
51
|
38
|
14
|
(3)
|
18
|
29
|
170
|
296
|
276
|
286
|
133
|
(2)
|
8
|
(24)
|
(29)
|
100
|
97
|
102
|
92
|
(33)
|
(28)
|
(30)
|
(21)
|
(8)
|
(10)
|
(1)
|
17
|
16
|
32
|
52
|
47
|
60
|
|
Non-Reccuring Items |
(90)
|
(90)
|
(94)
|
(38)
|
(69)
|
(68)
|
(66)
|
(69)
|
(32)
|
(36)
|
(36)
|
(53)
|
(157)
|
(156)
|
(155)
|
(254)
|
(244)
|
(240)
|
(240)
|
(108)
|
(22)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
84
|
83
|
0
|
0
|
4
|
6
|
0
|
0
|
3
|
3
|
4
|
0
|
0
|
0
|
2
|
2
|
2
|
(0)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
46
|
43
|
43
|
27
|
7
|
103
|
111
|
54
|
61
|
59
|
77
|
60
|
44
|
45
|
38
|
28
|
54
|
157
|
171
|
178
|
186
|
77
|
79
|
77
|
59
|
89
|
74
|
74
|
59
|
51
|
55
|
47
|
37
|
37
|
28
|
35
|
27
|
30
|
36
|
36
|
34
|
|
Pre-Tax Income |
70
N/A
|
83
+18%
|
9
-89%
|
67
+623%
|
166
+147%
|
149
-10%
|
199
+34%
|
163
-18%
|
150
-8%
|
89
-41%
|
30
-66%
|
(53)
N/A
|
(276)
-422%
|
(267)
+3%
|
(247)
+8%
|
(158)
+36%
|
47
N/A
|
134
+184%
|
157
+17%
|
130
-17%
|
120
-7%
|
68
-43%
|
58
-15%
|
59
+2%
|
175
+198%
|
184
+5%
|
194
+5%
|
255
+31%
|
185
-27%
|
226
+22%
|
153
-32%
|
100
-34%
|
83
-18%
|
35
-58%
|
102
+193%
|
96
-6%
|
54
-43%
|
64
+17%
|
68
+7%
|
79
+16%
|
92
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(45)
|
(37)
|
(36)
|
(39)
|
(31)
|
(34)
|
(43)
|
(60)
|
(50)
|
(45)
|
(43)
|
(38)
|
(43)
|
(36)
|
(20)
|
(5)
|
2
|
(7)
|
(16)
|
(25)
|
(33)
|
(32)
|
(37)
|
(21)
|
(19)
|
(21)
|
(20)
|
(38)
|
(45)
|
(32)
|
(29)
|
(32)
|
(27)
|
(39)
|
(19)
|
(1)
|
1
|
7
|
(12)
|
(21)
|
|
Income from Continuing Operations |
34
|
38
|
(28)
|
31
|
127
|
118
|
165
|
119
|
91
|
39
|
(15)
|
(95)
|
(314)
|
(310)
|
(282)
|
(178)
|
42
|
137
|
150
|
113
|
95
|
35
|
26
|
22
|
155
|
164
|
173
|
235
|
147
|
181
|
121
|
71
|
51
|
8
|
63
|
77
|
54
|
64
|
75
|
67
|
72
|
|
Income to Minority Interest |
(14)
|
(11)
|
(4)
|
(6)
|
(2)
|
(2)
|
(4)
|
4
|
3
|
6
|
11
|
13
|
15
|
12
|
10
|
8
|
6
|
5
|
3
|
2
|
0
|
1
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
4
N/A
|
12
+211%
|
(46)
N/A
|
12
N/A
|
125
+911%
|
117
-7%
|
161
+38%
|
123
-23%
|
94
-24%
|
45
-52%
|
(4)
N/A
|
(83)
-2 197%
|
(300)
-262%
|
(298)
+0%
|
(273)
+9%
|
(171)
+37%
|
48
N/A
|
141
+191%
|
153
+8%
|
116
-24%
|
95
-18%
|
36
-63%
|
26
-28%
|
20
-23%
|
151
+666%
|
161
+6%
|
170
+6%
|
233
+37%
|
146
-37%
|
180
+23%
|
121
-33%
|
72
-41%
|
51
-30%
|
8
-84%
|
64
+712%
|
77
+21%
|
54
-29%
|
65
+20%
|
76
+16%
|
68
-10%
|
72
+6%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
-0.14
N/A
|
0.04
N/A
|
0.4
+900%
|
0.37
-8%
|
0.52
+41%
|
0.41
-21%
|
0.3
-27%
|
0.14
-53%
|
-0.03
N/A
|
-0.32
-967%
|
-1.09
-241%
|
-1.13
-4%
|
-1.06
+6%
|
-0.68
+36%
|
0.19
N/A
|
0.58
+205%
|
0.63
+9%
|
0.48
-24%
|
0.4
-17%
|
0.15
-63%
|
0.11
-27%
|
0.08
-27%
|
0.64
+700%
|
0.68
+6%
|
0.72
+6%
|
1.03
+43%
|
0.64
-38%
|
0.8
+25%
|
0.54
-33%
|
0.32
-41%
|
0.23
-28%
|
0.04
-83%
|
0.29
+625%
|
0.35
+21%
|
0.25
-29%
|
0.29
+16%
|
0.34
+17%
|
0.31
-9%
|
0.33
+6%
|