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Everspring Industry Co Ltd
TWSE:2390

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Everspring Industry Co Ltd Logo
Everspring Industry Co Ltd
TWSE:2390
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Price: 10.1 TWD 0.5%
Market Cap: NT$1.9B

Income Statement

Earnings Waterfall
Everspring Industry Co Ltd

Income Statement
Everspring 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
Revenue
Interest Expense
16
11
9
6
10
10
8
9
8
10
12
14
13
12
12
13
13
13
14
13
12
12
13
15
17
18
18
18
15
13
11
9
8
8
8
8
7
7
7
7
7
6
6
6
6
5
5
5
5
5
4
3
2
2
2
2
3
4
5
5
5
5
5
4
4
4
4
4
Revenue
1 270
N/A
1 220
-4%
1 064
-13%
601
-44%
1 114
+85%
1 117
+0%
1 192
+7%
1 328
+11%
1 212
-9%
1 159
-4%
1 067
-8%
879
-18%
864
-2%
902
+5%
873
-3%
899
+3%
922
+3%
878
-5%
943
+7%
895
-5%
878
-2%
935
+7%
1 117
+19%
1 210
+8%
1 245
+3%
1 216
-2%
957
-21%
884
-8%
869
-2%
885
+2%
903
+2%
895
-1%
811
-9%
760
-6%
737
-3%
696
-6%
706
+1%
691
-2%
700
+1%
689
-1%
672
-2%
679
+1%
638
-6%
629
-1%
621
-1%
581
-6%
572
-2%
544
-5%
531
-2%
536
+1%
567
+6%
578
+2%
591
+2%
590
0%
569
-4%
567
0%
591
+4%
607
+3%
632
+4%
648
+2%
648
+0%
652
+1%
660
+1%
672
+2%
702
+4%
736
+5%
721
-2%
713
-1%
Gross Profit
Cost of Revenue
(994)
(960)
(836)
(348)
(810)
(797)
(854)
(991)
(939)
(906)
(839)
(706)
(675)
(711)
(675)
(677)
(671)
(642)
(678)
(646)
(641)
(667)
(788)
(854)
(884)
(877)
(735)
(712)
(736)
(759)
(771)
(765)
(699)
(674)
(654)
(622)
(614)
(592)
(595)
(576)
(553)
(551)
(516)
(503)
(504)
(477)
(470)
(450)
(438)
(438)
(467)
(483)
(485)
(483)
(459)
(452)
(467)
(473)
(485)
(489)
(485)
(492)
(499)
(509)
(531)
(557)
(554)
(550)
Gross Profit
276
N/A
260
-6%
228
-12%
253
+11%
305
+20%
320
+5%
338
+5%
337
0%
273
-19%
253
-8%
228
-10%
173
-24%
189
+9%
191
+1%
198
+4%
222
+12%
250
+13%
236
-6%
265
+12%
249
-6%
237
-5%
268
+13%
329
+23%
356
+8%
361
+1%
339
-6%
221
-35%
171
-23%
133
-22%
126
-5%
132
+5%
130
-1%
112
-14%
87
-22%
83
-5%
74
-11%
91
+24%
100
+9%
105
+6%
113
+7%
119
+6%
128
+8%
122
-5%
126
+3%
117
-7%
104
-11%
102
-2%
94
-8%
94
0%
98
+5%
99
+1%
96
-4%
106
+11%
108
+1%
109
+2%
115
+5%
124
+8%
134
+8%
148
+10%
158
+7%
163
+3%
160
-2%
161
+1%
163
+1%
171
+5%
179
+5%
168
-6%
163
-3%
Operating Income
Operating Expenses
(388)
(405)
(394)
(399)
(403)
(402)
(401)
(407)
(389)
(392)
(379)
(368)
(354)
(365)
(373)
(355)
(390)
(328)
(338)
(337)
(351)
(370)
(371)
(370)
(415)
(415)
(432)
(405)
(419)
(428)
(392)
(364)
(321)
(314)
(312)
(301)
(299)
(300)
(289)
(267)
(268)
(269)
(282)
(277)
(265)
(255)
(228)
(219)
(216)
(273)
624
(262)
(277)
(207)
(217)
(198)
(166)
(163)
(160)
(169)
(177)
(183)
(184)
(184)
(181)
(181)
(183)
(177)
Selling, General & Administrative
(307)
(311)
(316)
(319)
(324)
(326)
(326)
(335)
(313)
(297)
(284)
(269)
(277)
(271)
(281)
(267)
(290)
(292)
(301)
(295)
(273)
(274)
(273)
(291)
(306)
(303)
(312)
(304)
(309)
(305)
(272)
(258)
(222)
(215)
(212)
(203)
(205)
(194)
(192)
(195)
(203)
(206)
(222)
(219)
(213)
(207)
(183)
(175)
(173)
(203)
(186)
(187)
(192)
(149)
(155)
(145)
(126)
(124)
(123)
(124)
(123)
(129)
(129)
(133)
(134)
(134)
(137)
(135)
Research & Development
(71)
(73)
(73)
(68)
(66)
(64)
(62)
(59)
(63)
(61)
(61)
(65)
(63)
(67)
(68)
(68)
(69)
(68)
(69)
(75)
(78)
(80)
(82)
(79)
(85)
(89)
(96)
(101)
(110)
(111)
(108)
(107)
(99)
(99)
(101)
(98)
(94)
(88)
(78)
(72)
(65)
(63)
(60)
(58)
(52)
(48)
(45)
(43)
(43)
(60)
(57)
(65)
(85)
(58)
(62)
(53)
(40)
(39)
(37)
(45)
(54)
(54)
(56)
(51)
(46)
(48)
(47)
(43)
Depreciation & Amortization
(11)
(11)
(3)
(11)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(14)
(14)
0
0
0
(31)
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
Other Operating Expenses
0
(11)
(3)
0
0
0
0
0
0
(20)
(20)
(20)
0
(27)
(24)
(20)
0
33
33
33
0
(16)
(16)
0
(24)
(24)
(24)
0
0
(13)
(13)
0
0
0
0
0
0
(18)
(18)
0
0
0
0
0
0
0
0
0
0
(10)
867
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(112)
N/A
(145)
-30%
(166)
-14%
(146)
+12%
(99)
+32%
(82)
+17%
(63)
+23%
(70)
-12%
(116)
-64%
(139)
-20%
(150)
-8%
(194)
-30%
(166)
+15%
(174)
-5%
(175)
0%
(132)
+24%
(140)
-5%
(92)
+34%
(73)
+20%
(88)
-20%
(114)
-29%
(102)
+10%
(42)
+59%
(13)
+69%
(53)
-304%
(76)
-43%
(211)
-176%
(234)
-11%
(286)
-22%
(302)
-6%
(260)
+14%
(234)
+10%
(209)
+11%
(227)
-9%
(230)
-1%
(227)
+1%
(208)
+8%
(201)
+4%
(184)
+8%
(154)
+16%
(149)
+4%
(140)
+6%
(161)
-14%
(151)
+6%
(148)
+2%
(151)
-2%
(127)
+16%
(125)
+1%
(122)
+2%
(174)
-42%
724
N/A
(167)
N/A
(171)
-3%
(99)
+42%
(108)
-9%
(83)
+23%
(42)
+50%
(29)
+31%
(13)
+56%
(10)
+18%
(14)
-37%
(23)
-64%
(23)
+1%
(21)
+9%
(10)
+53%
(1)
+86%
(15)
-965%
(14)
+6%
Pre-Tax Income
Interest Income Expense
90
84
53
29
(21)
(49)
(51)
(52)
(6)
23
(13)
11
(33)
(51)
(51)
(73)
22
88
124
141
152
66
29
(12)
(63)
(12)
111
293
440
469
383
205
141
45
20
75
75
108
130
78
(45)
(59)
(56)
(44)
(31)
91
311
251
303
880
535
718
776
4
(88)
(617)
(850)
(852)
(632)
(156)
(75)
(112)
(89)
(218)
(223)
(7)
(88)
(42)
Non-Reccuring Items
(26)
0
0
0
0
0
0
0
(20)
0
0
0
(16)
0
0
0
32
0
0
0
(16)
0
0
(33)
0
0
0
(20)
(13)
0
0
0
0
0
0
(9)
(18)
0
0
(9)
(0)
0
0
0
0
0
0
0
0
877
0
877
877
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
4
3
0
3
(10)
0
(10)
(10)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(1)
3
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
0
0
1
(0)
37
37
34
35
(2)
(2)
0
(1)
(1)
(1)
(0)
(0)
(0)
2
1
(0)
(0)
(2)
(2)
Total Other Income
53
62
77
78
84
68
71
65
51
53
70
84
105
105
90
63
116
107
108
114
65
68
64
77
69
66
58
53
43
40
45
53
33
27
14
4
14
12
12
5
12
15
15
12
2
(2)
2
6
22
25
29
39
21
22
20
12
26
23
23
23
30
30
28
28
20
22
23
23
Pre-Tax Income
9
N/A
3
-66%
(36)
N/A
(37)
-1%
(46)
-27%
(63)
-36%
(52)
+16%
(68)
-29%
(91)
-34%
(64)
+29%
(93)
-46%
(100)
-7%
(112)
-12%
(121)
-8%
(137)
-13%
(143)
-4%
34
N/A
102
+200%
158
+54%
166
+5%
87
-48%
30
-65%
49
+61%
18
-64%
(50)
N/A
(24)
+51%
(43)
-78%
91
N/A
183
+101%
206
+12%
166
-19%
23
-86%
(36)
N/A
(157)
-333%
(197)
-26%
(158)
+20%
(138)
+13%
(82)
+41%
(41)
+49%
(81)
-97%
(182)
-123%
(184)
-1%
(203)
-10%
(184)
+9%
(177)
+4%
(61)
+65%
186
N/A
133
-29%
202
+52%
1 644
+713%
1 324
-19%
1 500
+13%
1 537
+2%
(76)
N/A
(179)
-134%
(688)
-285%
(867)
-26%
(858)
+1%
(622)
+28%
(143)
+77%
(60)
+58%
(106)
-77%
(82)
+22%
(209)
-154%
(213)
-2%
13
N/A
(83)
N/A
(36)
+56%
Net Income
Tax Provision
(1)
(10)
2
2
(5)
(7)
(18)
(33)
(68)
(77)
(68)
(55)
(19)
(10)
(11)
(7)
(24)
(29)
(35)
(57)
(33)
(32)
(33)
(19)
(26)
(22)
(13)
(12)
(12)
(11)
(11)
(9)
(15)
(14)
(10)
(9)
(1)
9
6
6
9
(2)
(3)
(3)
(3)
(5)
(16)
(8)
(7)
(186)
(153)
(136)
(111)
65
13
(11)
1
3
32
30
(21)
(21)
(20)
(42)
(28)
(29)
(28)
(7)
Income from Continuing Operations
7
(7)
(34)
(35)
(52)
(69)
(71)
(100)
(159)
(141)
(161)
(155)
(130)
(131)
(148)
(151)
10
73
123
109
54
(1)
16
(1)
(76)
(46)
(56)
80
171
194
155
14
(51)
(170)
(207)
(167)
(139)
(73)
(36)
(75)
(173)
(186)
(205)
(187)
(181)
(66)
170
125
195
1 458
1 171
1 365
1 427
(11)
(165)
(698)
(866)
(855)
(590)
(113)
(80)
(127)
(103)
(251)
(241)
(16)
(111)
(43)
Income to Minority Interest
0
2
3
3
1
(0)
(1)
0
1
2
1
0
1
0
0
(0)
(1)
(1)
(2)
(3)
(3)
(4)
(2)
0
1
1
0
1
1
2
2
2
2
2
2
1
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
Net Income (Common)
7
N/A
(5)
N/A
(32)
-510%
(32)
-1%
(50)
-57%
(70)
-38%
(71)
-2%
(100)
-41%
(158)
-58%
(139)
+12%
(160)
-15%
(154)
+4%
(130)
+16%
(131)
-1%
(148)
-13%
(151)
-2%
9
N/A
72
+729%
121
+68%
106
-12%
51
-52%
(5)
N/A
14
N/A
(1)
N/A
(75)
-5 676%
(46)
+39%
(56)
-23%
80
N/A
172
+115%
196
+14%
157
-20%
16
-90%
(49)
N/A
(168)
-245%
(205)
-22%
(166)
+19%
(139)
+16%
(73)
+48%
(36)
+51%
(75)
-111%
(173)
-130%
(186)
-8%
(205)
-10%
(187)
+9%
(181)
+4%
(66)
+63%
170
N/A
125
-26%
195
+56%
1 458
+647%
1 171
-20%
1 365
+17%
1 427
+5%
(11)
N/A
(165)
-1 356%
(698)
-322%
(866)
-24%
(855)
+1%
(590)
+31%
(113)
+81%
(80)
+29%
(127)
-57%
(103)
+19%
(251)
-144%
(241)
+4%
(16)
+93%
(111)
-574%
(43)
+61%
EPS (Diluted)
0.03
N/A
-0.03
N/A
-0.15
-400%
-0.15
N/A
-0.23
-53%
-0.32
-39%
-0.33
-3%
-0.47
-42%
-0.73
-55%
-0.65
+11%
-0.74
-14%
-0.71
+4%
-0.6
+15%
-0.61
-2%
-0.69
-13%
-0.7
-1%
0.04
N/A
0.34
+750%
0.56
+65%
0.49
-13%
0.24
-51%
-0.03
N/A
0.06
N/A
-0.01
N/A
-0.35
-3 400%
-0.21
+40%
-0.25
-19%
0.38
N/A
0.8
+111%
0.92
+15%
0.74
-20%
0.08
-89%
-0.25
N/A
-0.78
-212%
-0.96
-23%
-0.77
+20%
-0.72
+6%
-0.34
+53%
-0.17
+50%
-0.36
-112%
-0.9
-150%
-0.88
+2%
-0.96
-9%
-0.87
+9%
-0.94
-8%
-0.31
+67%
0.79
N/A
0.58
-27%
1.01
+74%
6.73
+566%
6.07
-10%
7.07
+16%
7.31
+3%
-0.07
N/A
-0.87
-1 143%
-3.63
-317%
-4.11
-13%
-4.45
-8%
-3.07
+31%
-0.6
+80%
-0.42
+30%
-0.66
-57%
-0.53
+20%
-1.3
-145%
-1.25
+4%
-0.08
+94%
-0.57
-612%
-0.22
+61%
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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