Bafang Yunji International Co Ltd
TWSE:2753
Income Statement
Earnings Waterfall
Bafang Yunji International Co Ltd
Revenue
|
7.2B
TWD
|
Cost of Revenue
|
-4.6B
TWD
|
Gross Profit
|
2.6B
TWD
|
Operating Expenses
|
-1.8B
TWD
|
Operating Income
|
732.8m
TWD
|
Other Expenses
|
-143.8m
TWD
|
Net Income
|
589m
TWD
|
Income Statement
Bafang Yunji International Co Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
5 184
N/A
|
5 387
+4%
|
5 614
+4%
|
5 795
+3%
|
5 955
+3%
|
6 100
+2%
|
6 343
+4%
|
6 616
+4%
|
6 799
+3%
|
6 968
+2%
|
7 045
+1%
|
7 194
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3 137)
|
(3 278)
|
(3 431)
|
(3 591)
|
(3 723)
|
(3 819)
|
(3 985)
|
(4 150)
|
(4 273)
|
(4 422)
|
(4 500)
|
(4 642)
|
|
Gross Profit |
2 047
N/A
|
2 108
+3%
|
2 184
+4%
|
2 203
+1%
|
2 232
+1%
|
2 281
+2%
|
2 358
+3%
|
2 466
+5%
|
2 526
+2%
|
2 546
+1%
|
2 545
0%
|
2 552
+0%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1 284)
|
(1 376)
|
(1 458)
|
(1 532)
|
(1 579)
|
(1 599)
|
(1 659)
|
(1 706)
|
(1 738)
|
(1 770)
|
(1 790)
|
(1 819)
|
|
Selling, General & Administrative |
(1 270)
|
(1 362)
|
(1 437)
|
(1 514)
|
(1 560)
|
(1 578)
|
(1 638)
|
(1 685)
|
(1 717)
|
(1 746)
|
(1 766)
|
(1 795)
|
|
Research & Development |
(14)
|
(11)
|
(13)
|
(14)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
|
Other Operating Expenses |
0
|
(3)
|
(9)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
763
N/A
|
732
-4%
|
725
-1%
|
672
-7%
|
653
-3%
|
683
+4%
|
699
+2%
|
759
+9%
|
788
+4%
|
776
-1%
|
755
-3%
|
733
-3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(46)
|
(43)
|
(40)
|
(38)
|
(18)
|
(17)
|
(12)
|
(3)
|
(14)
|
(15)
|
(6)
|
2
|
|
Non-Reccuring Items |
(1)
|
(5)
|
0
|
(5)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(6)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
4
|
4
|
5
|
5
|
(0)
|
(5)
|
(16)
|
(18)
|
(14)
|
(12)
|
|
Total Other Income |
97
|
113
|
106
|
79
|
40
|
21
|
30
|
55
|
76
|
67
|
50
|
24
|
|
Pre-Tax Income |
816
N/A
|
799
-2%
|
795
-1%
|
711
-11%
|
676
-5%
|
692
+2%
|
717
+4%
|
805
+12%
|
833
+3%
|
809
-3%
|
784
-3%
|
740
-6%
|
|
Net Income | |||||||||||||
Tax Provision |
(182)
|
(180)
|
(184)
|
(166)
|
(150)
|
(155)
|
(156)
|
(178)
|
(188)
|
(183)
|
(181)
|
(167)
|
|
Income from Continuing Operations |
634
|
620
|
611
|
545
|
526
|
537
|
561
|
628
|
645
|
627
|
603
|
573
|
|
Income to Minority Interest |
(0)
|
2
|
6
|
12
|
16
|
19
|
17
|
15
|
16
|
14
|
15
|
16
|
|
Net Income (Common) |
634
N/A
|
621
-2%
|
617
-1%
|
557
-10%
|
541
-3%
|
556
+3%
|
578
+4%
|
643
+11%
|
661
+3%
|
641
-3%
|
618
-4%
|
589
-5%
|
|
EPS (Diluted) |
10.53
N/A
|
10.28
-2%
|
10.2
-1%
|
8.99
-12%
|
8.68
-3%
|
8.36
-4%
|
8.7
+4%
|
9.67
+11%
|
9.92
+3%
|
9.62
-3%
|
9.28
-4%
|
8.84
-5%
|