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Taiwan Tea Corp
TWSE:2913

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Taiwan Tea Corp Logo
Taiwan Tea Corp
TWSE:2913
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Price: 21.55 TWD Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Taiwan Tea Corp

Revenue
379.5m TWD
Cost of Revenue
-241.5m TWD
Gross Profit
138m TWD
Operating Expenses
-262.6m TWD
Operating Income
-124.6m TWD
Other Expenses
-162.9m TWD
Net Income
-287.5m TWD

Income Statement
Taiwan Tea Corp

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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
1 775
N/A
1 851
+4%
1 981
+7%
2 012
+2%
1 882
-6%
1 753
-7%
1 482
-15%
1 191
-20%
937
-21%
817
-13%
780
-5%
704
-10%
611
-13%
2 424
+297%
2 321
-4%
2 287
-1%
2 252
-2%
327
-85%
269
-18%
250
-7%
254
+2%
265
+4%
278
+5%
289
+4%
299
+3%
291
-3%
292
+0%
303
+4%
312
+3%
336
+8%
340
+1%
355
+5%
369
+4%
375
+1%
376
+0%
384
+2%
377
-2%
378
+0%
389
+3%
382
-2%
380
-1%
Gross Profit
Cost of Revenue
(1 181)
(1 227)
(1 344)
(1 354)
(1 258)
(1 170)
(958)
(741)
(537)
(416)
(370)
(354)
(336)
(1 599)
(1 571)
(1 546)
(1 512)
(211)
(153)
(139)
(139)
(147)
(160)
(166)
(178)
(172)
(174)
(183)
(187)
(208)
(219)
(233)
(252)
(248)
(236)
(228)
(212)
(227)
(240)
(242)
(241)
Gross Profit
594
N/A
624
+5%
637
+2%
659
+3%
624
-5%
583
-7%
524
-10%
450
-14%
400
-11%
400
+0%
409
+2%
349
-15%
275
-21%
826
+200%
751
-9%
742
-1%
740
0%
116
-84%
116
+0%
111
-4%
116
+4%
118
+2%
118
+0%
123
+4%
121
-2%
119
-1%
118
-1%
120
+2%
125
+4%
128
+3%
121
-6%
122
+1%
118
-4%
126
+7%
141
+12%
155
+10%
165
+6%
151
-8%
149
-2%
140
-6%
138
-1%
Operating Income
Operating Expenses
(395)
(378)
(385)
(379)
(368)
(354)
(362)
(337)
(326)
(308)
(269)
(323)
(313)
(382)
(406)
(377)
(354)
(311)
(297)
(296)
(288)
(289)
(290)
(288)
(290)
(383)
(378)
(370)
(272)
(276)
(283)
(291)
(300)
(1 302)
(1 314)
(315)
(320)
(315)
(2 426)
(2 417)
(263)
Selling, General & Administrative
(383)
(366)
(373)
(366)
(352)
(338)
(345)
(324)
(320)
(318)
(277)
(327)
(294)
(358)
(383)
(357)
(344)
(302)
(288)
(287)
(281)
(282)
(283)
(280)
(283)
(275)
(270)
(262)
(266)
(269)
(276)
(284)
(293)
(296)
(308)
(309)
(314)
(309)
(290)
(281)
(257)
Research & Development
(12)
(12)
(13)
(13)
(13)
(11)
(9)
(7)
(6)
(8)
(10)
(14)
(19)
(20)
(19)
(16)
(10)
(9)
(9)
(8)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(7)
(4)
(5)
(5)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
Other Operating Expenses
0
0
0
0
(4)
(5)
(8)
(6)
0
18
18
17
0
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
(101)
(101)
(101)
0
(2)
(2)
(2)
0
(1 000)
(1 000)
0
0
0
(2 130)
(2 130)
0
Operating Income
199
N/A
246
+24%
251
+2%
280
+11%
256
-9%
229
-11%
161
-29%
113
-30%
74
-35%
92
+25%
140
+53%
27
-81%
(38)
N/A
444
N/A
345
-22%
365
+6%
386
+6%
(195)
N/A
(180)
+7%
(185)
-2%
(173)
+6%
(171)
+1%
(172)
0%
(165)
+4%
(169)
-3%
(264)
-56%
(260)
+2%
(250)
+4%
(148)
+41%
(148)
0%
(162)
-10%
(169)
-4%
(183)
-8%
(1 176)
-544%
(1 173)
+0%
(160)
+86%
(155)
+3%
(164)
-6%
(2 277)
-1 286%
(2 277)
+0%
(125)
+95%
Pre-Tax Income
Interest Income Expense
794
639
568
612
592
664
779
762
625
540
384
396
282
248
282
188
218
207
190
157
117
81
124
113
91
104
3
(7)
109
143
149
158
47
71
45
29
13
(74)
(85)
(86)
(87)
Non-Reccuring Items
(9)
(9)
(6)
(11)
0
0
0
0
18
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(101)
0
0
0
0
0
0
13
(1 000)
0
0
(1 013)
(2 128)
(2 130)
0
0
(93)
Gain/Loss on Disposition of Assets
(0)
1
1
(0)
(0)
0
0
0
(0)
0
0
0
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(2)
(3)
(3)
(3)
(1)
646
649
649
649
0
Total Other Income
(16)
(15)
9
8
29
27
9
8
8
10
16
67
66
64
53
2
2
2
2
1
2
2
3
6
7
7
6
6
6
6
6
4
4
4
5
5
9
17
16
16
11
Pre-Tax Income
969
N/A
863
-11%
822
-5%
888
+8%
877
-1%
919
+5%
949
+3%
883
-7%
725
-18%
642
-11%
540
-16%
490
-9%
306
-38%
756
+147%
679
-10%
555
-18%
605
+9%
14
-98%
11
-24%
(28)
N/A
(54)
-96%
(89)
-64%
(45)
+49%
(46)
-2%
(173)
-277%
(153)
+11%
(250)
-63%
(251)
0%
(33)
+87%
1
N/A
(7)
N/A
5
N/A
(1 135)
N/A
(1 104)
+3%
(1 125)
-2%
(1 139)
-1%
(1 614)
-42%
(1 703)
-6%
(1 697)
+0%
(1 698)
0%
(292)
+83%
Net Income
Tax Provision
64
36
27
17
(1)
6
52
50
36
26
6
9
4
(1)
32
16
17
14
(4)
(0)
12
23
42
41
27
19
17
14
15
18
16
13
12
5
2
6
(21)
(22)
(22)
(22)
5
Income from Continuing Operations
1 033
898
849
905
875
925
1 001
933
760
668
546
499
310
755
711
571
622
28
7
(28)
(42)
(66)
(3)
(4)
(146)
(134)
(233)
(236)
(17)
19
10
17
(1 122)
(1 098)
(1 123)
(1 134)
(1 635)
(1 724)
(1 719)
(1 720)
(287)
Income to Minority Interest
(10)
(16)
(20)
(25)
0
(35)
(23)
0
(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
0
0
0
0
0
0
Net Income (Common)
1 023
N/A
883
-14%
829
-6%
880
+6%
833
-5%
890
+7%
978
+10%
927
-5%
760
-18%
669
-12%
546
-18%
499
-9%
310
-38%
755
+143%
711
-6%
571
-20%
622
+9%
28
-95%
7
-77%
(28)
N/A
(42)
-50%
(66)
-58%
(3)
+96%
(4)
-56%
(146)
-3 208%
(134)
+8%
(233)
-74%
(236)
-2%
(17)
+93%
19
N/A
10
-49%
17
+81%
(1 122)
N/A
(1 098)
+2%
(1 123)
-2%
(1 134)
-1%
(1 635)
-44%
(1 724)
-5%
(1 719)
+0%
(1 720)
0%
(287)
+83%
EPS (Diluted)
1.15
N/A
1.22
+6%
1.14
-7%
1.22
+7%
1.15
-6%
1.23
+7%
1.32
+7%
1.18
-11%
1.01
-14%
0.88
-13%
0.71
-19%
0.66
-7%
0.4
-39%
0.98
+145%
0.92
-6%
0.73
-21%
0.81
+11%
0.03
-96%
0
N/A
-0.04
N/A
-0.05
-25%
-0.09
-80%
0
N/A
-0.01
N/A
-0.18
-1 700%
-0.17
+6%
-0.29
-71%
-0.3
-3%
-0.02
+93%
0.02
N/A
0.01
-50%
0.02
+100%
-1.42
N/A
-1.39
+2%
-1.42
-2%
-1.43
-1%
-2.07
-45%
-2.18
-5%
-2.18
N/A
-2.18
N/A
-0.36
+83%

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