Wah Lee Industrial Corp
TWSE:3010
Income Statement
Earnings Waterfall
Wah Lee Industrial Corp
Revenue
|
66.8B
TWD
|
Cost of Revenue
|
-61.3B
TWD
|
Gross Profit
|
5.5B
TWD
|
Operating Expenses
|
-3B
TWD
|
Operating Income
|
2.5B
TWD
|
Other Expenses
|
-387.8m
TWD
|
Net Income
|
2.1B
TWD
|
Income Statement
Wah Lee Industrial Corp
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 |
34 398
N/A
|
35 644
+4%
|
37 036
+4%
|
38 686
+4%
|
39 901
+3%
|
40 057
+0%
|
39 337
-2%
|
39 231
0%
|
40 044
+2%
|
39 845
0%
|
40 571
+2%
|
40 053
-1%
|
39 542
-1%
|
39 828
+1%
|
39 807
0%
|
41 365
+4%
|
42 916
+4%
|
45 367
+6%
|
48 660
+7%
|
76 316
+57%
|
52 935
-31%
|
78 409
+48%
|
79 042
+1%
|
54 234
-31%
|
54 682
+1%
|
54 969
+1%
|
55 764
+1%
|
57 366
+3%
|
59 081
+3%
|
63 011
+7%
|
65 041
+3%
|
67 637
+4%
|
70 515
+4%
|
73 742
+5%
|
75 212
+2%
|
75 605
+1%
|
73 570
-3%
|
68 439
-7%
|
66 270
-3%
|
66 140
0%
|
66 782
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 294)
|
(32 418)
|
(33 706)
|
(35 232)
|
(36 327)
|
(36 429)
|
(35 734)
|
(35 648)
|
(36 382)
|
(36 150)
|
(36 801)
|
(36 253)
|
(35 787)
|
(36 062)
|
(36 037)
|
(37 505)
|
(38 999)
|
(41 297)
|
(44 395)
|
(69 919)
|
(48 725)
|
(72 154)
|
(72 833)
|
(50 081)
|
(50 497)
|
(50 700)
|
(51 381)
|
(52 847)
|
(54 280)
|
(57 777)
|
(59 506)
|
(61 817)
|
(64 533)
|
(67 639)
|
(69 178)
|
(69 705)
|
(68 004)
|
(63 336)
|
(61 085)
|
(60 845)
|
(61 256)
|
|
Gross Profit |
3 104
N/A
|
3 226
+4%
|
3 330
+3%
|
3 454
+4%
|
3 574
+3%
|
3 629
+2%
|
3 604
-1%
|
3 583
-1%
|
3 661
+2%
|
3 694
+1%
|
3 768
+2%
|
3 799
+1%
|
3 754
-1%
|
3 764
+0%
|
3 769
+0%
|
3 859
+2%
|
3 917
+2%
|
4 070
+4%
|
4 265
+5%
|
6 397
+50%
|
4 210
-34%
|
6 255
+49%
|
6 209
-1%
|
4 153
-33%
|
4 185
+1%
|
4 268
+2%
|
4 383
+3%
|
4 519
+3%
|
4 801
+6%
|
5 234
+9%
|
5 535
+6%
|
5 820
+5%
|
5 983
+3%
|
6 102
+2%
|
6 034
-1%
|
5 900
-2%
|
5 567
-6%
|
5 103
-8%
|
5 185
+2%
|
5 295
+2%
|
5 526
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 086)
|
(2 126)
|
(2 189)
|
(2 282)
|
(2 305)
|
(2 338)
|
(2 443)
|
(2 398)
|
(2 320)
|
(2 451)
|
(2 344)
|
(2 348)
|
(2 315)
|
(2 372)
|
(2 396)
|
(2 387)
|
(2 457)
|
(2 478)
|
(2 523)
|
(3 716)
|
(2 463)
|
(3 716)
|
(3 736)
|
(2 589)
|
(2 610)
|
(2 596)
|
(2 593)
|
(2 555)
|
(2 693)
|
(2 825)
|
(2 914)
|
(3 030)
|
(2 910)
|
(2 954)
|
(2 946)
|
(2 912)
|
(2 923)
|
(2 831)
|
(2 860)
|
(2 976)
|
(3 025)
|
|
Selling, General & Administrative |
(2 086)
|
(2 125)
|
(2 187)
|
(2 280)
|
(2 305)
|
(2 338)
|
(2 345)
|
(2 300)
|
(2 320)
|
(2 351)
|
(2 343)
|
(2 347)
|
(2 315)
|
(2 310)
|
(2 334)
|
(2 362)
|
(2 457)
|
(2 477)
|
(2 522)
|
(3 690)
|
(2 463)
|
(3 691)
|
(3 710)
|
(2 589)
|
(2 610)
|
(2 596)
|
(2 593)
|
(2 555)
|
(2 693)
|
(2 825)
|
(2 914)
|
(3 030)
|
(2 910)
|
(2 954)
|
(2 946)
|
(2 912)
|
(2 923)
|
(2 831)
|
(2 860)
|
(2 976)
|
(3 025)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
(98)
|
0
|
(100)
|
0
|
0
|
0
|
(62)
|
(62)
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 019
N/A
|
1 100
+8%
|
1 142
+4%
|
1 173
+3%
|
1 269
+8%
|
1 290
+2%
|
1 159
-10%
|
1 184
+2%
|
1 342
+13%
|
1 244
-7%
|
1 426
+15%
|
1 452
+2%
|
1 439
-1%
|
1 395
-3%
|
1 375
-1%
|
1 474
+7%
|
1 460
-1%
|
1 592
+9%
|
1 743
+9%
|
2 682
+54%
|
1 747
-35%
|
2 540
+45%
|
2 474
-3%
|
1 564
-37%
|
1 574
+1%
|
1 672
+6%
|
1 790
+7%
|
1 964
+10%
|
2 108
+7%
|
2 409
+14%
|
2 621
+9%
|
2 789
+6%
|
3 073
+10%
|
3 148
+2%
|
3 088
-2%
|
2 988
-3%
|
2 643
-12%
|
2 272
-14%
|
2 324
+2%
|
2 319
0%
|
2 502
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
533
|
463
|
459
|
491
|
433
|
420
|
508
|
387
|
323
|
380
|
162
|
173
|
80
|
43
|
141
|
230
|
448
|
397
|
387
|
417
|
195
|
336
|
319
|
283
|
274
|
233
|
261
|
339
|
407
|
522
|
600
|
764
|
921
|
1 047
|
1 113
|
1 014
|
808
|
550
|
520
|
539
|
544
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(37)
|
(62)
|
0
|
0
|
0
|
11
|
(14)
|
(14)
|
(14)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
13
|
13
|
14
|
14
|
1
|
1
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
24
|
24
|
24
|
27
|
4
|
(1)
|
(2)
|
(20)
|
(22)
|
(17)
|
(17)
|
(1)
|
1
|
(47)
|
|
Total Other Income |
86
|
79
|
70
|
42
|
53
|
57
|
60
|
99
|
88
|
97
|
98
|
86
|
89
|
92
|
95
|
68
|
52
|
50
|
73
|
126
|
112
|
182
|
161
|
133
|
118
|
119
|
104
|
115
|
97
|
72
|
111
|
80
|
24
|
29
|
69
|
91
|
101
|
97
|
36
|
12
|
80
|
|
Pre-Tax Income |
1 639
N/A
|
1 643
+0%
|
1 671
+2%
|
1 719
+3%
|
1 768
+3%
|
1 781
+1%
|
1 742
-2%
|
1 671
-4%
|
1 655
-1%
|
1 720
+4%
|
1 684
-2%
|
1 673
-1%
|
1 572
-6%
|
1 530
-3%
|
1 611
+5%
|
1 772
+10%
|
1 970
+11%
|
2 023
+3%
|
2 187
+8%
|
3 210
+47%
|
2 030
-37%
|
3 059
+51%
|
2 954
-3%
|
1 980
-33%
|
1 966
-1%
|
2 024
+3%
|
2 155
+6%
|
2 442
+13%
|
2 636
+8%
|
3 028
+15%
|
3 359
+11%
|
3 638
+8%
|
4 016
+10%
|
4 223
+5%
|
4 250
+1%
|
4 070
-4%
|
3 536
-13%
|
2 902
-18%
|
2 880
-1%
|
2 871
0%
|
3 079
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(399)
|
(399)
|
(393)
|
(408)
|
(400)
|
(426)
|
(423)
|
(404)
|
(426)
|
(424)
|
(448)
|
(453)
|
(426)
|
(427)
|
(421)
|
(433)
|
(432)
|
(609)
|
(598)
|
(974)
|
(541)
|
(745)
|
(737)
|
(368)
|
(407)
|
(448)
|
(482)
|
(546)
|
(590)
|
(678)
|
(766)
|
(856)
|
(907)
|
(932)
|
(974)
|
(903)
|
(809)
|
(703)
|
(653)
|
(666)
|
(762)
|
|
Income from Continuing Operations |
1 239
|
1 244
|
1 278
|
1 311
|
1 368
|
1 355
|
1 319
|
1 267
|
1 228
|
1 296
|
1 237
|
1 221
|
1 146
|
1 104
|
1 189
|
1 338
|
1 538
|
1 414
|
1 590
|
2 237
|
1 489
|
2 314
|
2 216
|
1 612
|
1 559
|
1 576
|
1 673
|
1 896
|
2 046
|
2 350
|
2 593
|
2 782
|
3 109
|
3 291
|
3 276
|
3 168
|
2 726
|
2 199
|
2 227
|
2 205
|
2 316
|
|
Income to Minority Interest |
(80)
|
(80)
|
(82)
|
(80)
|
(90)
|
(100)
|
(99)
|
(109)
|
(98)
|
(99)
|
(97)
|
(102)
|
(101)
|
(103)
|
(118)
|
(116)
|
(129)
|
(144)
|
(153)
|
(227)
|
(143)
|
(217)
|
(212)
|
(149)
|
(143)
|
(133)
|
(134)
|
(168)
|
(187)
|
(237)
|
(281)
|
(264)
|
(266)
|
(277)
|
(245)
|
(242)
|
(241)
|
(194)
|
(189)
|
(192)
|
(202)
|
|
Net Income (Common) |
1 160
N/A
|
1 163
+0%
|
1 195
+3%
|
1 230
+3%
|
1 278
+4%
|
1 255
-2%
|
1 221
-3%
|
1 159
-5%
|
1 130
-2%
|
1 199
+6%
|
1 140
-5%
|
1 119
-2%
|
1 045
-7%
|
1 001
-4%
|
1 073
+7%
|
1 225
+14%
|
1 410
+15%
|
1 272
-10%
|
1 437
+13%
|
2 009
+40%
|
1 346
-33%
|
2 096
+56%
|
2 004
-4%
|
1 462
-27%
|
1 416
-3%
|
1 443
+2%
|
1 539
+7%
|
1 728
+12%
|
1 859
+8%
|
2 113
+14%
|
2 312
+9%
|
2 518
+9%
|
2 843
+13%
|
3 014
+6%
|
3 030
+1%
|
2 926
-3%
|
2 485
-15%
|
2 005
-19%
|
2 038
+2%
|
2 013
-1%
|
2 114
+5%
|
|
EPS (Diluted) |
4.9
N/A
|
4.94
+1%
|
5.06
+2%
|
5.14
+2%
|
5.26
+2%
|
5.01
-5%
|
4.75
-5%
|
4.5
-5%
|
4.43
-2%
|
4.75
+7%
|
4.57
-4%
|
4.48
-2%
|
4.06
-9%
|
3.98
-2%
|
4.3
+8%
|
5.1
+19%
|
5.63
+10%
|
5.41
-4%
|
5.93
+10%
|
8.53
+44%
|
5.58
-35%
|
8.89
+59%
|
8.58
-3%
|
6.23
-27%
|
5.81
-7%
|
6.11
+5%
|
6.47
+6%
|
7.25
+12%
|
7.65
+6%
|
8.82
+15%
|
9.71
+10%
|
10.52
+8%
|
11.64
+11%
|
11.59
0%
|
11.7
+1%
|
11.27
-4%
|
9.53
-15%
|
7.68
-19%
|
7.86
+2%
|
7.69
-2%
|
8.04
+5%
|