Long Bon International Co Ltd
TWSE:2514
Income Statement
Earnings Waterfall
Long Bon International Co Ltd
Income Statement
Long Bon International Co Ltd
| 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 |
72
|
74
|
72
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
75
|
39
|
61
|
64
|
89
|
71
|
79
|
74
|
64
|
54
|
32
|
46
|
71
|
50
|
60
|
53
|
65
|
68
|
64
|
64
|
77
|
90
|
102
|
105
|
105
|
102
|
102
|
104
|
118
|
135
|
150
|
168
|
120
|
125
|
121
|
110
|
149
|
144
|
131
|
125
|
|
| Revenue |
93 389
N/A
|
88 263
-5%
|
86 431
-2%
|
81 231
-6%
|
83 145
+2%
|
77 825
-6%
|
77 930
+0%
|
73 153
-6%
|
97 609
+33%
|
76 580
-22%
|
76 360
0%
|
72 886
-5%
|
71 994
-1%
|
79 500
+10%
|
84 115
+6%
|
95 506
+14%
|
96 566
+1%
|
82 422
-15%
|
73 636
-11%
|
70 081
-5%
|
71 194
+2%
|
76 555
+8%
|
88 358
+15%
|
86 846
-2%
|
211
-100%
|
(20 288)
N/A
|
(45 869)
-126%
|
(65 591)
-43%
|
876
N/A
|
864
-1%
|
864
N/A
|
1 473
+70%
|
721
-51%
|
705
-2%
|
680
-4%
|
83
-88%
|
44
-47%
|
61
+40%
|
88
+44%
|
100
+14%
|
112
+12%
|
654
+484%
|
2 844
+335%
|
5 383
+89%
|
9 296
+73%
|
10 339
+11%
|
10 943
+6%
|
11 168
+2%
|
10 776
-4%
|
11 520
+7%
|
11 760
+2%
|
11 669
-1%
|
11 426
-2%
|
11 073
-3%
|
9 969
-10%
|
9 912
-1%
|
9 169
-7%
|
9 004
-2%
|
10 654
+18%
|
14 207
+33%
|
17 823
+25%
|
22 442
+26%
|
24 373
+9%
|
25 603
+5%
|
24 899
-3%
|
23 230
-7%
|
23 007
-1%
|
21 576
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88 730)
|
(80 097)
|
(80 177)
|
(75 771)
|
(75 194)
|
(73 260)
|
(71 768)
|
(67 071)
|
(94 053)
|
(71 413)
|
(71 101)
|
(67 886)
|
(68 599)
|
(53 372)
|
(35 804)
|
(23 195)
|
(90 684)
|
(202)
|
(199)
|
(187)
|
(175)
|
(163)
|
(154)
|
(147)
|
(75)
|
(61)
|
(47)
|
0
|
(55)
|
(39)
|
(33)
|
(57)
|
(76)
|
(59)
|
(54)
|
(35)
|
(20)
|
(28)
|
(38)
|
(43)
|
(65)
|
(580)
|
(2 686)
|
(5 103)
|
(8 831)
|
(9 818)
|
(10 349)
|
(10 475)
|
(9 997)
|
(10 622)
|
(10 825)
|
(10 730)
|
(10 616)
|
(10 372)
|
(9 334)
|
(9 299)
|
(8 563)
|
(8 328)
|
(9 723)
|
(12 742)
|
(16 179)
|
(19 974)
|
(21 518)
|
(22 534)
|
(21 552)
|
(20 187)
|
(20 036)
|
(18 835)
|
|
| Gross Profit |
4 659
N/A
|
8 166
+75%
|
6 254
-23%
|
5 460
-13%
|
7 951
+46%
|
4 565
-43%
|
6 162
+35%
|
6 082
-1%
|
3 556
-42%
|
5 167
+45%
|
5 259
+2%
|
5 000
-5%
|
3 395
-32%
|
24 031
+608%
|
46 912
+95%
|
71 632
+53%
|
5 882
-92%
|
82 219
+1 298%
|
73 438
-11%
|
69 895
-5%
|
71 019
+2%
|
76 394
+8%
|
88 205
+15%
|
86 700
-2%
|
136
-100%
|
(20 349)
N/A
|
(45 915)
-126%
|
0
N/A
|
820
N/A
|
21
-97%
|
26
+24%
|
611
+2 250%
|
646
+6%
|
646
+0%
|
626
-3%
|
49
-92%
|
24
-52%
|
34
+44%
|
51
+50%
|
57
+13%
|
47
-17%
|
74
+56%
|
158
+113%
|
280
+78%
|
464
+66%
|
521
+12%
|
594
+14%
|
693
+17%
|
780
+13%
|
898
+15%
|
936
+4%
|
939
+0%
|
810
-14%
|
700
-14%
|
636
-9%
|
613
-4%
|
606
-1%
|
676
+12%
|
931
+38%
|
1 465
+57%
|
1 644
+12%
|
2 468
+50%
|
2 855
+16%
|
3 069
+7%
|
3 347
+9%
|
3 043
-9%
|
2 970
-2%
|
2 741
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 461)
|
(2 458)
|
(2 514)
|
(2 581)
|
(2 885)
|
(570)
|
(2 267)
|
(3 130)
|
(2 755)
|
(3 773)
|
(3 850)
|
(3 945)
|
(2 953)
|
(23 266)
|
(46 638)
|
(67 688)
|
(3 239)
|
(80 648)
|
(71 606)
|
(68 304)
|
(72 751)
|
(77 834)
|
(86 365)
|
(87 960)
|
(261)
|
21 614
|
45 003
|
65 215
|
(199)
|
(187)
|
(191)
|
(213)
|
(199)
|
(176)
|
(216)
|
(234)
|
(260)
|
247
|
(55)
|
(157)
|
(149)
|
(161)
|
(270)
|
(280)
|
(357)
|
(391)
|
(356)
|
(379)
|
(442)
|
(495)
|
(534)
|
(547)
|
(484)
|
(452)
|
(407)
|
(368)
|
(350)
|
(374)
|
(501)
|
(910)
|
(1 691)
|
(994)
|
(1 207)
|
(1 163)
|
(1 760)
|
(1 741)
|
(1 756)
|
(1 779)
|
|
| Selling, General & Administrative |
(2 461)
|
(2 458)
|
(2 514)
|
(2 580)
|
(2 885)
|
(2 917)
|
(2 789)
|
(2 863)
|
(2 755)
|
(2 812)
|
(2 887)
|
(2 983)
|
(2 954)
|
(3 227)
|
(3 684)
|
(3 931)
|
(3 239)
|
(4 422)
|
(4 072)
|
(3 989)
|
(3 857)
|
(3 902)
|
(4 179)
|
(4 275)
|
(251)
|
638
|
1 605
|
2 674
|
(192)
|
(168)
|
(171)
|
(181)
|
(141)
|
(140)
|
(179)
|
(196)
|
(260)
|
(255)
|
(201)
|
(176)
|
(149)
|
(158)
|
(267)
|
(276)
|
(357)
|
(395)
|
(360)
|
(382)
|
(442)
|
(495)
|
(534)
|
(547)
|
(497)
|
(437)
|
(392)
|
(381)
|
(350)
|
(374)
|
(501)
|
(910)
|
(1 162)
|
(1 505)
|
(1 719)
|
(1 674)
|
(1 730)
|
(1 699)
|
(1 705)
|
(1 720)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(30)
|
(41)
|
(50)
|
(59)
|
|
| Depreciation & Amortization |
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
|
(7)
|
0
|
0
|
0
|
(58)
|
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
|
0
|
0
|
0
|
0
|
2 347
|
522
|
(267)
|
0
|
(961)
|
(963)
|
(962)
|
0
|
(20 038)
|
(42 952)
|
(63 757)
|
0
|
(76 226)
|
(67 532)
|
(64 315)
|
(68 894)
|
(73 933)
|
(82 188)
|
(83 685)
|
(9)
|
20 976
|
43 397
|
62 541
|
0
|
(19)
|
(20)
|
(32)
|
0
|
(36)
|
(37)
|
(38)
|
0
|
502
|
146
|
19
|
0
|
(3)
|
(3)
|
(3)
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
14
|
(15)
|
(15)
|
14
|
0
|
0
|
0
|
0
|
(511)
|
511
|
511
|
511
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 198
N/A
|
5 708
+160%
|
3 740
-34%
|
2 879
-23%
|
5 066
+76%
|
3 995
-21%
|
3 895
-3%
|
2 952
-24%
|
801
-73%
|
1 394
+74%
|
1 410
+1%
|
1 056
-25%
|
442
-58%
|
2 863
+548%
|
1 673
-42%
|
4 624
+176%
|
2 643
-43%
|
1 574
-40%
|
1 833
+16%
|
1 591
-13%
|
(1 732)
N/A
|
(1 442)
+17%
|
1 839
N/A
|
(1 260)
N/A
|
(124)
+90%
|
1 265
N/A
|
(913)
N/A
|
(377)
+59%
|
622
N/A
|
637
+2%
|
639
+0%
|
1 202
+88%
|
447
-63%
|
470
+5%
|
410
-13%
|
(186)
N/A
|
(236)
-27%
|
280
N/A
|
(5)
N/A
|
(100)
-1 898%
|
(102)
-2%
|
(87)
+14%
|
(113)
-29%
|
0
N/A
|
107
+53 109%
|
130
+21%
|
238
+84%
|
314
+32%
|
337
+7%
|
403
+19%
|
401
0%
|
392
-2%
|
326
-17%
|
248
-24%
|
229
-8%
|
245
+7%
|
256
+4%
|
303
+18%
|
430
+42%
|
555
+29%
|
(47)
N/A
|
1 474
N/A
|
1 648
+12%
|
1 905
+16%
|
1 587
-17%
|
1 302
-18%
|
1 215
-7%
|
963
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 980)
|
(9 185)
|
(7 328)
|
(4 613)
|
(281)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
(2 296)
|
(1 034)
|
(3 140)
|
0
|
1 130
|
866
|
1 208
|
3 198
|
2 509
|
(684)
|
3 339
|
(2)
|
(2 003)
|
192
|
(2 081)
|
(73)
|
(105)
|
(109)
|
(116)
|
(81)
|
(82)
|
403
|
790
|
889
|
908
|
519
|
506
|
230
|
224
|
1 230
|
568
|
1 014
|
982
|
28
|
(121)
|
898
|
1 291
|
1 776
|
1 993
|
739
|
423
|
(179)
|
104
|
181
|
86
|
332
|
310
|
310
|
405
|
163
|
189
|
113
|
110
|
78
|
116
|
|
| Non-Reccuring Items |
(70)
|
(48)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(150)
|
(126)
|
(178)
|
(241)
|
(130)
|
(142)
|
(107)
|
(527)
|
(564)
|
(578)
|
(561)
|
(3)
|
0
|
59
|
0
|
8
|
0
|
0
|
0
|
21
|
215
|
572
|
661
|
699
|
0
|
0
|
38
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(36)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
511
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(476)
|
0
|
(59)
|
(54)
|
(1)
|
0
|
0
|
0
|
855
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(8)
|
(8)
|
(6)
|
(7)
|
(0)
|
2
|
(6)
|
(6)
|
(5)
|
17
|
25
|
28
|
28
|
5
|
|
| Total Other Income |
77
|
(405)
|
111
|
(13)
|
(27)
|
(60)
|
(145)
|
(58)
|
(70)
|
743
|
734
|
747
|
(107)
|
(112)
|
(77)
|
(70)
|
(109)
|
1
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
0
|
(2)
|
9
|
15
|
24
|
17
|
12
|
0
|
3
|
(7)
|
(22)
|
(23)
|
(15)
|
(27)
|
(29)
|
(12)
|
(13)
|
(16)
|
5
|
(3)
|
3
|
2
|
(8)
|
(24)
|
(12)
|
0
|
39
|
53
|
36
|
28
|
(16)
|
3
|
(20)
|
(5)
|
48
|
36
|
67
|
64
|
(16)
|
6
|
|
| Pre-Tax Income |
(5 252)
N/A
|
(3 930)
+25%
|
(3 560)
+9%
|
(1 824)
+49%
|
4 758
N/A
|
3 935
-17%
|
3 750
-5%
|
2 894
-23%
|
1 566
-46%
|
2 138
+37%
|
2 145
+0%
|
1 803
-16%
|
229
-87%
|
305
+33%
|
436
+43%
|
1 236
+183%
|
2 293
+86%
|
2 575
+12%
|
2 557
-1%
|
2 692
+5%
|
939
-65%
|
504
-46%
|
577
+14%
|
1 517
+163%
|
(129)
N/A
|
(739)
-475%
|
(662)
+10%
|
(2 456)
-271%
|
552
N/A
|
530
-4%
|
539
+2%
|
1 101
+104%
|
403
-63%
|
620
+54%
|
1 397
+125%
|
1 265
-9%
|
1 355
+7%
|
1 182
-13%
|
493
-58%
|
421
-15%
|
115
-73%
|
109
-5%
|
1 088
+896%
|
556
-49%
|
1 112
+100%
|
1 096
-1%
|
271
-75%
|
189
-30%
|
1 232
+552%
|
1 689
+37%
|
2 162
+28%
|
2 327
+8%
|
1 024
-56%
|
671
-34%
|
80
-88%
|
394
+390%
|
466
+18%
|
410
-12%
|
745
+82%
|
869
+17%
|
749
-14%
|
1 868
+149%
|
1 854
-1%
|
2 147
+16%
|
1 791
-17%
|
1 504
-16%
|
1 305
-13%
|
1 089
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
717
|
373
|
242
|
194
|
(232)
|
16
|
(396)
|
(347)
|
52
|
11
|
359
|
418
|
(47)
|
(149)
|
(160)
|
(354)
|
(395)
|
(402)
|
(730)
|
(697)
|
(389)
|
(314)
|
62
|
(75)
|
9
|
90
|
(20)
|
244
|
(33)
|
(33)
|
(12)
|
(12)
|
(10)
|
(10)
|
(128)
|
(129)
|
(146)
|
(145)
|
(102)
|
(101)
|
(90)
|
(94)
|
(241)
|
(254)
|
(225)
|
(231)
|
(52)
|
(69)
|
(103)
|
(112)
|
(89)
|
(123)
|
(113)
|
(100)
|
(126)
|
(69)
|
(134)
|
(146)
|
(361)
|
(366)
|
(271)
|
(318)
|
(207)
|
(299)
|
(345)
|
(311)
|
(211)
|
(144)
|
|
| Income from Continuing Operations |
(4 534)
|
(3 556)
|
(3 319)
|
(1 631)
|
4 526
|
3 951
|
3 355
|
2 547
|
1 618
|
2 151
|
2 505
|
2 221
|
182
|
155
|
276
|
883
|
1 898
|
2 172
|
1 827
|
1 995
|
550
|
191
|
639
|
1 442
|
(120)
|
(649)
|
(682)
|
(2 212)
|
519
|
497
|
527
|
1 089
|
392
|
609
|
1 268
|
1 135
|
1 210
|
1 037
|
392
|
321
|
25
|
16
|
846
|
303
|
887
|
865
|
219
|
120
|
1 128
|
1 577
|
2 073
|
2 203
|
910
|
571
|
(46)
|
325
|
332
|
263
|
384
|
502
|
478
|
1 550
|
1 646
|
1 848
|
1 446
|
1 193
|
1 094
|
944
|
|
| Income to Minority Interest |
2 456
|
1 917
|
1 831
|
865
|
(2 676)
|
(2 340)
|
(1 978)
|
(1 427)
|
(866)
|
(1 165)
|
(1 408)
|
(1 305)
|
(175)
|
(235)
|
(238)
|
(624)
|
(1 261)
|
(1 242)
|
(1 141)
|
(1 238)
|
(292)
|
(181)
|
(393)
|
(931)
|
(1 140)
|
(1 572)
|
(1 568)
|
547
|
471
|
1 203
|
1 188
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(11)
|
(18)
|
(22)
|
(19)
|
(17)
|
(22)
|
(28)
|
(34)
|
(35)
|
(32)
|
(24)
|
(19)
|
(14)
|
(7)
|
(4)
|
(5)
|
91
|
(10)
|
(105)
|
(188)
|
(403)
|
(451)
|
(422)
|
(440)
|
(396)
|
(351)
|
|
| Net Income (Common) |
(2 078)
N/A
|
(1 640)
+21%
|
(1 488)
+9%
|
(766)
+49%
|
1 850
N/A
|
1 612
-13%
|
1 378
-15%
|
1 121
-19%
|
752
-33%
|
986
+31%
|
1 097
+11%
|
916
-16%
|
7
-99%
|
(80)
N/A
|
38
N/A
|
259
+582%
|
638
+146%
|
930
+46%
|
686
-26%
|
757
+10%
|
258
-66%
|
10
-96%
|
246
+2 360%
|
511
+108%
|
502
-2%
|
699
+39%
|
646
-8%
|
(596)
N/A
|
240
N/A
|
(208)
N/A
|
(169)
+19%
|
1 065
N/A
|
393
-63%
|
609
+55%
|
1 268
+108%
|
1 135
-10%
|
1 210
+7%
|
1 037
-14%
|
392
-62%
|
321
-18%
|
25
-92%
|
13
-49%
|
835
+6 377%
|
284
-66%
|
865
+205%
|
846
-2%
|
203
-76%
|
99
-51%
|
1 101
+1 016%
|
1 543
+40%
|
2 038
+32%
|
2 172
+7%
|
886
-59%
|
552
-38%
|
(60)
N/A
|
317
N/A
|
327
+3%
|
258
-21%
|
475
+84%
|
492
+4%
|
373
-24%
|
1 362
+265%
|
1 243
-9%
|
1 397
+12%
|
1 024
-27%
|
753
-26%
|
698
-7%
|
593
-15%
|
|
| EPS (Diluted) |
-5.03
N/A
|
-4.03
+20%
|
-3.65
+9%
|
-1.88
+48%
|
4.54
N/A
|
3.94
-13%
|
3.38
-14%
|
2.75
-19%
|
1.84
-33%
|
2.41
+31%
|
2.69
+12%
|
2.24
-17%
|
0.02
-99%
|
-0.2
N/A
|
0.1
N/A
|
0.64
+540%
|
1.49
+133%
|
2.2
+48%
|
1.63
-26%
|
1.78
+9%
|
0.61
-66%
|
0.02
-97%
|
0.58
+2 800%
|
1.2
+107%
|
1.17
-3%
|
1.64
+40%
|
1.51
-8%
|
-1.39
N/A
|
0.55
N/A
|
-0.45
N/A
|
-0.37
+18%
|
2.38
N/A
|
0.88
-63%
|
1.49
+69%
|
3.13
+110%
|
2.81
-10%
|
2.97
+6%
|
2.57
-13%
|
0.97
-62%
|
0.79
-19%
|
0.06
-92%
|
0.02
-67%
|
2.25
+11 150%
|
0.77
-66%
|
2.33
+203%
|
2.32
0%
|
0.56
-76%
|
0.28
-50%
|
3.05
+989%
|
4.29
+41%
|
5.63
+31%
|
6.01
+7%
|
2.45
-59%
|
1.52
-38%
|
-0.17
N/A
|
0.88
N/A
|
0.9
+2%
|
0.71
-21%
|
1.31
+85%
|
1.36
+4%
|
1.03
-24%
|
3.76
+265%
|
3.44
-9%
|
3.86
+12%
|
2.83
-27%
|
2.09
-26%
|
1.93
-8%
|
1.64
-15%
|
|