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Wan Hai Lines Ltd
TWSE:2615

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Wan Hai Lines Ltd Logo
Wan Hai Lines Ltd
TWSE:2615
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Price: 48.35 TWD 6.26% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Wan Hai Lines Ltd

Revenue
100.2B TWD
Cost of Revenue
-101.7B TWD
Gross Profit
-1.5B TWD
Operating Expenses
-6.6B TWD
Operating Income
-8.1B TWD
Other Expenses
2.3B TWD
Net Income
-5.8B TWD

Income Statement
Wan Hai Lines Ltd

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Income Statement
Currency: TWD
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
59 689
N/A
60 574
+1%
62 453
+3%
64 348
+3%
66 974
+4%
69 380
+4%
69 221
0%
66 885
-3%
63 859
-5%
60 751
-5%
58 593
-4%
57 390
-2%
57 351
0%
57 175
0%
58 115
+2%
59 860
+3%
60 770
+2%
61 811
+2%
62 471
+1%
63 985
+2%
66 779
+4%
69 155
+4%
71 598
+4%
72 667
+1%
72 951
+0%
73 664
+1%
71 545
-3%
72 811
+2%
81 880
+12%
102 489
+25%
134 243
+31%
185 307
+38%
228 005
+23%
269 892
+18%
297 001
+10%
290 079
-2%
258 953
-11%
204 008
-21%
153 353
-25%
114 594
-25%
100 220
-13%
Gross Profit
Cost of Revenue
(54 204)
(54 469)
(55 186)
(55 980)
(57 831)
(58 173)
(58 180)
(57 394)
(55 846)
(54 936)
(53 607)
(52 218)
(51 591)
(51 688)
(52 120)
(52 733)
(53 654)
(54 575)
(56 170)
(58 857)
(61 776)
(63 282)
(65 204)
(65 739)
(65 721)
(66 713)
(63 488)
(63 532)
(64 299)
(67 432)
(77 160)
(85 983)
(93 353)
(102 735)
(112 785)
(123 767)
(132 523)
(131 033)
(122 691)
(110 852)
(101 726)
Gross Profit
5 484
N/A
6 103
+11%
7 265
+19%
8 367
+15%
9 144
+9%
11 206
+23%
11 040
-1%
9 490
-14%
8 013
-16%
5 816
-27%
4 987
-14%
5 173
+4%
5 761
+11%
5 487
-5%
5 995
+9%
7 127
+19%
7 115
0%
7 236
+2%
6 300
-13%
5 127
-19%
5 002
-2%
5 873
+17%
6 394
+9%
6 928
+8%
7 230
+4%
6 951
-4%
8 057
+16%
9 279
+15%
17 581
+89%
35 057
+99%
57 082
+63%
99 324
+74%
134 653
+36%
167 156
+24%
184 216
+10%
166 312
-10%
126 430
-24%
72 976
-42%
30 661
-58%
3 742
-88%
(1 506)
N/A
Operating Income
Operating Expenses
(3 259)
(3 326)
(3 381)
(3 481)
(3 804)
(3 935)
(4 070)
(4 137)
(3 995)
(3 989)
(4 003)
(3 951)
(3 887)
(3 831)
(3 803)
(3 807)
(3 974)
(3 962)
(3 934)
(3 992)
(4 013)
(4 131)
(4 283)
(4 390)
(4 379)
(4 389)
(4 308)
(4 251)
(4 800)
(5 288)
(6 132)
(6 880)
(6 739)
(8 223)
(8 810)
(9 218)
(8 612)
(7 415)
(6 433)
(5 680)
(6 593)
Selling, General & Administrative
(3 123)
(3 189)
(3 245)
(3 347)
(3 608)
(3 738)
(3 869)
(3 933)
(3 858)
(3 855)
(3 871)
(3 822)
(3 756)
(3 676)
(3 655)
(3 663)
(3 855)
(3 836)
(3 799)
(3 845)
(3 860)
(3 953)
(4 080)
(4 155)
(4 114)
(4 112)
(4 021)
(3 962)
(4 506)
(4 992)
(5 834)
(6 578)
(6 666)
(7 896)
(8 468)
(8 863)
(8 240)
(7 134)
(6 135)
(5 369)
(6 182)
Depreciation & Amortization
(135)
(135)
(133)
(132)
(131)
(132)
(136)
(139)
(137)
(134)
(133)
(130)
(131)
(128)
(120)
(116)
(119)
(126)
(136)
(148)
(153)
(178)
(203)
(234)
(265)
(277)
(287)
(289)
(294)
(296)
(299)
(302)
(313)
(327)
(342)
(355)
(373)
(281)
(298)
(310)
(411)
Other Operating Expenses
0
0
(3)
0
(65)
(65)
(65)
(65)
0
0
0
0
0
(27)
(28)
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
0
0
0
0
0
0
0
Operating Income
2 227
N/A
2 779
+25%
3 887
+40%
4 889
+26%
5 340
+9%
7 273
+36%
6 972
-4%
5 354
-23%
4 019
-25%
1 828
-55%
984
-46%
1 222
+24%
1 874
+53%
1 656
-12%
2 192
+32%
3 320
+51%
3 142
-5%
3 273
+4%
2 365
-28%
1 135
-52%
989
-13%
1 742
+76%
2 111
+21%
2 538
+20%
2 851
+12%
2 562
-10%
3 749
+46%
5 028
+34%
12 782
+154%
29 769
+133%
50 950
+71%
92 444
+81%
127 914
+38%
158 933
+24%
175 405
+10%
157 094
-10%
117 818
-25%
65 560
-44%
24 229
-63%
(1 937)
N/A
(8 099)
-318%
Pre-Tax Income
Interest Income Expense
115
120
(146)
506
834
468
596
1 465
321
193
355
(1 269)
(656)
(714)
(646)
(108)
(293)
44
134
177
238
358
409
297
548
(157)
316
577
1 124
2 256
2 050
1 704
1 190
2 241
2 996
5 913
5 802
4 847
7 389
7 717
6 134
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
0
0
0
0
0
(19)
(19)
(19)
(19)
(0)
0
0
0
0
0
0
0
0
0
0
106
307
615
1 549
(806)
Gain/Loss on Disposition of Assets
173
206
219
241
285
412
591
860
897
769
576
330
268
227
227
160
159
163
183
378
513
899
1 168
1 093
1 119
741
412
345
209
106
85
30
0
237
246
290
0
0
0
0
0
Total Other Income
(12)
(3)
4
88
121
143
251
424
425
418
231
64
40
69
145
80
111
70
119
167
38
17
(71)
(49)
56
89
124
155
135
205
205
168
91
54
108
185
254
359
246
234
277
Pre-Tax Income
2 505
N/A
3 104
+24%
3 965
+28%
5 724
+44%
6 579
+15%
8 295
+26%
8 408
+1%
8 102
-4%
5 662
-30%
3 208
-43%
2 144
-33%
345
-84%
1 500
+335%
1 238
-17%
1 919
+55%
3 453
+80%
3 119
-10%
3 552
+14%
2 803
-21%
1 856
-34%
1 777
-4%
2 998
+69%
3 598
+20%
3 860
+7%
4 555
+18%
3 235
-29%
4 601
+42%
6 105
+33%
14 250
+133%
32 337
+127%
53 291
+65%
94 346
+77%
129 195
+37%
161 464
+25%
178 755
+11%
163 483
-9%
123 979
-24%
71 074
-43%
32 479
-54%
7 562
-77%
(2 495)
N/A
Net Income
Tax Provision
(361)
(416)
(615)
(894)
(1 262)
(1 557)
(1 683)
(2 153)
(1 731)
(1 339)
(1 092)
(277)
(350)
(304)
(355)
(674)
(560)
(659)
(551)
(425)
(640)
(930)
(1 089)
(1 156)
(967)
(617)
(999)
(1 347)
(2 893)
(6 295)
(9 940)
(17 260)
(25 778)
(32 198)
(38 311)
(36 213)
(30 850)
(20 685)
(14 600)
(9 511)
(3 289)
Income from Continuing Operations
2 144
2 688
3 349
4 829
5 318
6 737
6 725
5 949
3 931
1 870
1 053
69
1 149
934
1 564
2 779
2 559
2 892
2 251
1 431
1 137
2 068
2 509
2 705
3 588
2 618
3 603
4 757
11 357
26 042
43 350
77 086
103 417
129 267
140 444
127 269
93 129
50 389
17 879
(1 948)
(5 783)
Income to Minority Interest
(15)
(28)
(40)
(39)
(64)
(65)
(43)
(21)
12
43
28
8
(8)
(39)
(45)
(36)
(17)
(3)
22
(3)
(19)
(53)
(58)
(33)
(14)
(3)
(10)
(20)
(41)
(116)
(105)
(89)
(74)
(4)
(34)
(49)
(57)
(47)
(19)
(11)
(13)
Net Income (Common)
2 129
N/A
2 659
+25%
3 308
+24%
4 789
+45%
5 254
+10%
6 672
+27%
6 682
+0%
5 927
-11%
3 943
-33%
1 912
-52%
1 080
-44%
77
-93%
1 142
+1 383%
895
-22%
1 519
+70%
2 743
+81%
2 542
-7%
2 889
+14%
2 273
-21%
1 428
-37%
1 118
-22%
2 016
+80%
2 451
+22%
2 672
+9%
3 574
+34%
2 615
-27%
3 592
+37%
4 738
+32%
11 317
+139%
25 926
+129%
43 246
+67%
76 997
+78%
103 343
+34%
129 263
+25%
140 410
+9%
127 220
-9%
93 072
-27%
50 341
-46%
17 859
-65%
(1 960)
N/A
(5 796)
-196%
EPS (Diluted)
0.96
N/A
1.2
+25%
1.49
+24%
2.16
+45%
2.37
+10%
3
+27%
3.01
+0%
2.67
-11%
1.77
-34%
0.87
-51%
0.49
-44%
0.03
-94%
0.41
+1 267%
0.4
-2%
0.69
+73%
1.24
+80%
0.91
-27%
1.3
+43%
1.02
-22%
0.64
-37%
0.4
-38%
0.91
+128%
1.1
+21%
1.2
+9%
1.27
+6%
1.18
-7%
1.62
+37%
1.93
+19%
4.03
+109%
10.59
+163%
15.41
+46%
27.4
+78%
36.77
+34%
45.98
+25%
49.94
+9%
45.16
-10%
33.05
-27%
17.93
-46%
6.36
-65%
-0.7
N/A
-2.07
-196%

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