Wisdom Marine Lines Co Ltd
TWSE:2637
Income Statement
Earnings Waterfall
Wisdom Marine Lines Co Ltd
Revenue
|
17B
TWD
|
Cost of Revenue
|
-13.4B
TWD
|
Gross Profit
|
3.6B
TWD
|
Operating Expenses
|
-166.1m
TWD
|
Operating Income
|
3.5B
TWD
|
Other Expenses
|
-206.1m
TWD
|
Net Income
|
3.3B
TWD
|
Income Statement
Wisdom Marine Lines Co 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 |
8 328
N/A
|
8 472
+2%
|
8 626
+2%
|
8 790
+2%
|
9 057
+3%
|
9 499
+5%
|
9 996
+5%
|
10 551
+6%
|
11 012
+4%
|
11 189
+2%
|
11 101
-1%
|
10 867
-2%
|
10 679
-2%
|
10 537
-1%
|
10 540
+0%
|
10 763
+2%
|
11 039
+3%
|
11 387
+3%
|
11 967
+5%
|
12 522
+5%
|
13 068
+4%
|
13 510
+3%
|
13 750
+2%
|
13 949
+1%
|
13 833
-1%
|
13 225
-4%
|
12 512
-5%
|
12 063
-4%
|
11 939
-1%
|
12 686
+6%
|
14 309
+13%
|
16 272
+14%
|
19 169
+18%
|
21 385
+12%
|
24 617
+15%
|
25 849
+5%
|
24 913
-4%
|
22 747
-9%
|
19 891
-13%
|
17 351
-13%
|
16 995
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 641)
|
(6 807)
|
(6 937)
|
(7 054)
|
(7 185)
|
(7 427)
|
(7 723)
|
(8 055)
|
(8 359)
|
(8 627)
|
(8 783)
|
(8 851)
|
(8 924)
|
(8 937)
|
(8 966)
|
(9 018)
|
(9 002)
|
(8 998)
|
(9 096)
|
(9 236)
|
(9 431)
|
(9 686)
|
(9 939)
|
(10 193)
|
(10 264)
|
(10 315)
|
(10 294)
|
(10 207)
|
(10 282)
|
(10 266)
|
(10 284)
|
(10 414)
|
(10 718)
|
(11 136)
|
(11 777)
|
(12 602)
|
(13 203)
|
(13 470)
|
(13 710)
|
(13 516)
|
(13 353)
|
|
Gross Profit |
1 687
N/A
|
1 665
-1%
|
1 689
+1%
|
1 736
+3%
|
1 872
+8%
|
2 072
+11%
|
2 273
+10%
|
2 496
+10%
|
2 653
+6%
|
2 562
-3%
|
2 318
-10%
|
2 016
-13%
|
1 755
-13%
|
1 601
-9%
|
1 574
-2%
|
1 745
+11%
|
2 036
+17%
|
2 389
+17%
|
2 871
+20%
|
3 286
+14%
|
3 636
+11%
|
3 824
+5%
|
3 810
0%
|
3 756
-1%
|
3 570
-5%
|
2 910
-18%
|
2 218
-24%
|
1 856
-16%
|
1 657
-11%
|
2 420
+46%
|
4 025
+66%
|
5 858
+46%
|
8 452
+44%
|
10 249
+21%
|
12 840
+25%
|
13 248
+3%
|
11 710
-12%
|
9 277
-21%
|
6 180
-33%
|
3 835
-38%
|
3 642
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(148)
|
(155)
|
(143)
|
(145)
|
(142)
|
(162)
|
(172)
|
(210)
|
(214)
|
(195)
|
(192)
|
(157)
|
(153)
|
(162)
|
(162)
|
(157)
|
(160)
|
(148)
|
(148)
|
(146)
|
(145)
|
(144)
|
(155)
|
(159)
|
(162)
|
(195)
|
(185)
|
(187)
|
(159)
|
(159)
|
(161)
|
(161)
|
(194)
|
(2 424)
|
(222)
|
(245)
|
(240)
|
(338)
|
(219)
|
(200)
|
(166)
|
|
Selling, General & Administrative |
(147)
|
(153)
|
(141)
|
(144)
|
(140)
|
(160)
|
(170)
|
(209)
|
(212)
|
(193)
|
(191)
|
(156)
|
(153)
|
(162)
|
(161)
|
(157)
|
(160)
|
(148)
|
(147)
|
(147)
|
(145)
|
(144)
|
(155)
|
(159)
|
(162)
|
(166)
|
(156)
|
(158)
|
(159)
|
(159)
|
(161)
|
(161)
|
(194)
|
(203)
|
(222)
|
(245)
|
(240)
|
(236)
|
(219)
|
(200)
|
(166)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
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
|
(29)
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(2 221)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
|
Operating Income |
1 539
N/A
|
1 511
-2%
|
1 546
+2%
|
1 591
+3%
|
1 730
+9%
|
1 910
+10%
|
2 101
+10%
|
2 285
+9%
|
2 439
+7%
|
2 368
-3%
|
2 125
-10%
|
1 859
-13%
|
1 601
-14%
|
1 438
-10%
|
1 412
-2%
|
1 588
+12%
|
1 876
+18%
|
2 241
+19%
|
2 724
+22%
|
3 140
+15%
|
3 491
+11%
|
3 680
+5%
|
3 656
-1%
|
3 597
-2%
|
3 408
-5%
|
2 716
-20%
|
2 033
-25%
|
1 669
-18%
|
1 498
-10%
|
2 261
+51%
|
3 864
+71%
|
5 697
+47%
|
8 258
+45%
|
7 825
-5%
|
12 618
+61%
|
13 003
+3%
|
11 471
-12%
|
8 939
-22%
|
5 961
-33%
|
3 635
-39%
|
3 476
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(221)
|
(387)
|
(551)
|
(366)
|
(380)
|
(407)
|
(427)
|
(629)
|
(842)
|
(994)
|
(1 237)
|
(1 413)
|
(1 519)
|
(1 435)
|
(1 263)
|
(1 172)
|
(1 293)
|
(1 490)
|
(1 532)
|
(1 666)
|
(1 740)
|
(1 744)
|
(1 937)
|
(1 972)
|
(1 912)
|
(1 781)
|
(1 668)
|
(1 549)
|
(1 314)
|
(1 061)
|
(925)
|
(779)
|
(761)
|
(752)
|
(515)
|
(454)
|
(843)
|
(1 230)
|
(1 503)
|
(1 734)
|
(1 817)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
(1 662)
|
(1 659)
|
(2 221)
|
0
|
(658)
|
(663)
|
(102)
|
0
|
(4)
|
(2)
|
0
|
|
Gain/Loss on Disposition of Assets |
83
|
(8)
|
(5)
|
7
|
10
|
168
|
163
|
509
|
490
|
326
|
293
|
9
|
27
|
7
|
18
|
(44)
|
(44)
|
(23)
|
0
|
(6)
|
(6)
|
(6)
|
(3)
|
4
|
100
|
0
|
0
|
96
|
0
|
(3)
|
(71)
|
(66)
|
(66)
|
(63)
|
5
|
0
|
3
|
0
|
654
|
1 082
|
1 678
|
|
Total Other Income |
99
|
419
|
400
|
406
|
444
|
90
|
260
|
270
|
163
|
867
|
823
|
844
|
1 288
|
580
|
284
|
249
|
(121)
|
(131)
|
9
|
5
|
85
|
96
|
814
|
827
|
649
|
743
|
43
|
(72)
|
(57)
|
(51)
|
1 808
|
2 379
|
3 052
|
3 037
|
1 296
|
736
|
61
|
70
|
(57)
|
(41)
|
(43)
|
|
Pre-Tax Income |
1 499
N/A
|
1 535
+2%
|
1 390
-9%
|
1 638
+18%
|
1 804
+10%
|
1 761
-2%
|
2 097
+19%
|
2 435
+16%
|
2 250
-8%
|
2 566
+14%
|
2 005
-22%
|
1 298
-35%
|
1 397
+8%
|
590
-58%
|
451
-24%
|
620
+37%
|
419
-32%
|
596
+42%
|
1 202
+101%
|
1 473
+23%
|
1 830
+24%
|
2 025
+11%
|
2 530
+25%
|
2 457
-3%
|
2 216
-10%
|
1 677
-24%
|
408
-76%
|
144
-65%
|
127
-12%
|
1 146
+801%
|
3 015
+163%
|
5 572
+85%
|
8 261
+48%
|
10 047
+22%
|
12 746
+27%
|
12 621
-1%
|
10 589
-16%
|
7 779
-27%
|
5 052
-35%
|
2 939
-42%
|
3 295
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(1)
|
(5)
|
(12)
|
(16)
|
(20)
|
(22)
|
(20)
|
(18)
|
(17)
|
(15)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(17)
|
(17)
|
(20)
|
(22)
|
(22)
|
(23)
|
(25)
|
|
Income from Continuing Operations |
1 499
|
1 535
|
1 390
|
1 637
|
1 803
|
1 761
|
2 097
|
2 435
|
2 249
|
2 565
|
2 001
|
1 296
|
1 393
|
588
|
449
|
617
|
418
|
592
|
1 190
|
1 457
|
1 809
|
2 003
|
2 510
|
2 439
|
2 199
|
1 662
|
394
|
128
|
111
|
1 128
|
2 997
|
5 555
|
8 245
|
10 033
|
12 729
|
12 604
|
10 569
|
7 758
|
5 029
|
2 916
|
3 270
|
|
Income to Minority Interest |
(59)
|
(44)
|
(36)
|
(41)
|
(37)
|
(36)
|
(26)
|
(17)
|
(5)
|
3
|
4
|
5
|
7
|
6
|
2
|
2
|
(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) |
1 439
N/A
|
1 491
+4%
|
1 355
-9%
|
1 596
+18%
|
1 767
+11%
|
1 725
-2%
|
2 070
+20%
|
2 418
+17%
|
2 245
-7%
|
2 567
+14%
|
2 006
-22%
|
1 301
-35%
|
1 400
+8%
|
594
-58%
|
451
-24%
|
619
+37%
|
418
-32%
|
591
+41%
|
1 190
+101%
|
1 457
+22%
|
1 809
+24%
|
2 003
+11%
|
2 510
+25%
|
2 439
-3%
|
2 199
-10%
|
1 662
-24%
|
394
-76%
|
128
-67%
|
111
-13%
|
1 128
+912%
|
2 997
+166%
|
5 555
+85%
|
8 245
+48%
|
10 033
+22%
|
12 729
+27%
|
12 604
-1%
|
10 569
-16%
|
7 758
-27%
|
5 029
-35%
|
2 916
-42%
|
3 270
+12%
|
|
EPS (Diluted) |
2.79
N/A
|
2.69
-4%
|
2.42
-10%
|
2.85
+18%
|
3.16
+11%
|
3.08
-3%
|
3.4
+10%
|
3.85
+13%
|
3.49
-9%
|
4.09
+17%
|
3.67
-10%
|
2.37
-35%
|
2.14
-10%
|
0.88
-59%
|
0.76
-14%
|
0.99
+30%
|
0.68
-31%
|
0.87
+28%
|
1.76
+102%
|
2.29
+30%
|
2.63
+15%
|
2.91
+11%
|
3.65
+25%
|
3.61
-1%
|
3.14
-13%
|
2.35
-25%
|
0.54
-77%
|
0.18
-67%
|
0.15
-17%
|
1.51
+907%
|
4.01
+166%
|
7.44
+86%
|
11.05
+49%
|
13.44
+22%
|
17.05
+27%
|
16.89
-1%
|
14.16
-16%
|
10.39
-27%
|
6.74
-35%
|
3.9
-42%
|
4.38
+12%
|