Wan Hai Lines Ltd
TWSE:2615
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
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%
|