Ji-Haw Industrial Co Ltd
TWSE:3011
Income Statement
Earnings Waterfall
Ji-Haw Industrial Co Ltd
Revenue
|
1.2B
TWD
|
Cost of Revenue
|
-1B
TWD
|
Gross Profit
|
143.5m
TWD
|
Operating Expenses
|
-299.8m
TWD
|
Operating Income
|
-156.3m
TWD
|
Other Expenses
|
24.9m
TWD
|
Net Income
|
-131.4m
TWD
|
Income Statement
Ji-Haw Industrial 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 |
2 688
N/A
|
2 678
0%
|
2 636
-2%
|
2 578
-2%
|
2 324
-10%
|
2 255
-3%
|
2 161
-4%
|
2 101
-3%
|
2 098
0%
|
2 116
+1%
|
2 180
+3%
|
1 995
-8%
|
1 741
-13%
|
1 480
-15%
|
1 170
-21%
|
1 105
-6%
|
1 095
-1%
|
1 122
+2%
|
1 246
+11%
|
1 371
+10%
|
1 493
+9%
|
1 546
+4%
|
1 483
-4%
|
1 425
-4%
|
1 350
-5%
|
1 285
-5%
|
1 349
+5%
|
1 272
-6%
|
1 205
-5%
|
1 279
+6%
|
1 610
+26%
|
1 717
+7%
|
1 575
-8%
|
2 023
+28%
|
1 691
-16%
|
1 680
-1%
|
1 497
-11%
|
1 318
-12%
|
1 243
-6%
|
1 154
-7%
|
1 151
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 514)
|
(2 476)
|
(2 435)
|
(2 366)
|
(2 135)
|
(2 087)
|
(2 029)
|
(2 005)
|
(2 011)
|
(2 034)
|
(2 055)
|
(1 814)
|
(1 518)
|
(1 251)
|
(947)
|
(911)
|
(932)
|
(967)
|
(1 104)
|
(1 218)
|
(1 326)
|
(1 372)
|
(1 302)
|
(1 255)
|
(1 223)
|
(1 173)
|
(1 225)
|
(1 162)
|
(1 103)
|
(1 182)
|
(1 530)
|
(1 614)
|
(1 453)
|
(1 852)
|
(1 514)
|
(1 503)
|
(1 307)
|
(1 146)
|
(1 065)
|
(974)
|
(1 007)
|
|
Gross Profit |
174
N/A
|
202
+16%
|
201
-1%
|
211
+5%
|
189
-11%
|
168
-11%
|
133
-21%
|
96
-28%
|
87
-9%
|
82
-6%
|
125
+52%
|
180
+45%
|
223
+24%
|
229
+3%
|
224
-2%
|
194
-13%
|
163
-16%
|
155
-5%
|
142
-9%
|
154
+9%
|
167
+9%
|
174
+4%
|
181
+4%
|
170
-6%
|
127
-26%
|
112
-12%
|
124
+11%
|
110
-11%
|
102
-7%
|
97
-5%
|
81
-17%
|
103
+27%
|
122
+19%
|
171
+40%
|
177
+4%
|
177
0%
|
191
+8%
|
172
-10%
|
178
+4%
|
180
+1%
|
143
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(299)
|
(296)
|
(301)
|
(297)
|
(294)
|
(279)
|
(274)
|
(258)
|
(228)
|
(227)
|
(223)
|
(220)
|
(231)
|
(234)
|
(229)
|
(248)
|
(253)
|
(274)
|
(277)
|
(269)
|
(231)
|
(229)
|
(229)
|
(225)
|
(231)
|
(221)
|
(218)
|
(222)
|
(209)
|
(213)
|
(256)
|
(257)
|
(211)
|
(273)
|
(232)
|
(227)
|
(219)
|
(233)
|
(245)
|
(267)
|
(300)
|
|
Selling, General & Administrative |
(227)
|
(223)
|
(229)
|
(222)
|
(229)
|
(217)
|
(211)
|
(197)
|
(178)
|
(173)
|
(169)
|
(166)
|
(180)
|
(178)
|
(170)
|
(184)
|
(190)
|
(201)
|
(205)
|
(198)
|
(171)
|
(168)
|
(168)
|
(168)
|
(178)
|
(175)
|
(173)
|
(176)
|
(161)
|
(161)
|
(195)
|
(196)
|
(160)
|
(204)
|
(171)
|
(168)
|
(168)
|
(183)
|
(192)
|
(210)
|
(239)
|
|
Research & Development |
(72)
|
(73)
|
(72)
|
(75)
|
(52)
|
(48)
|
(49)
|
(48)
|
(50)
|
(53)
|
(54)
|
(54)
|
(52)
|
(53)
|
(56)
|
(62)
|
(62)
|
(62)
|
(61)
|
(59)
|
(60)
|
(61)
|
(60)
|
(56)
|
(53)
|
(47)
|
(45)
|
(46)
|
(48)
|
(39)
|
(49)
|
(49)
|
(51)
|
(65)
|
(56)
|
(54)
|
(51)
|
(50)
|
(53)
|
(57)
|
(61)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(11)
|
(11)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(125)
N/A
|
(94)
+25%
|
(100)
-7%
|
(86)
+14%
|
(105)
-22%
|
(111)
-6%
|
(142)
-27%
|
(163)
-15%
|
(141)
+13%
|
(145)
-3%
|
(99)
+32%
|
(39)
+61%
|
(9)
+78%
|
(4)
+53%
|
(5)
-27%
|
(54)
-940%
|
(90)
-66%
|
(118)
-32%
|
(136)
-15%
|
(115)
+15%
|
(64)
+44%
|
(55)
+14%
|
(47)
+14%
|
(55)
-15%
|
(104)
-92%
|
(110)
-5%
|
(94)
+14%
|
(111)
-18%
|
(107)
+4%
|
(116)
-8%
|
(176)
-52%
|
(155)
+12%
|
(89)
+43%
|
(102)
-14%
|
(54)
+47%
|
(50)
+8%
|
(28)
+44%
|
(62)
-120%
|
(67)
-9%
|
(87)
-30%
|
(156)
-79%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(30)
|
(16)
|
(10)
|
3
|
1
|
(2)
|
(11)
|
(1)
|
(4)
|
(4)
|
5
|
8
|
4
|
7
|
0
|
(14)
|
(24)
|
(4)
|
14
|
19
|
28
|
11
|
9
|
(2)
|
9
|
2
|
(21)
|
(30)
|
(35)
|
(33)
|
(17)
|
166
|
167
|
194
|
218
|
50
|
43
|
36
|
9
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(33)
|
|
Total Other Income |
50
|
47
|
45
|
40
|
23
|
26
|
29
|
30
|
28
|
26
|
23
|
19
|
18
|
18
|
16
|
20
|
15
|
16
|
18
|
16
|
20
|
19
|
16
|
17
|
20
|
22
|
27
|
31
|
28
|
25
|
29
|
29
|
28
|
32
|
26
|
24
|
20
|
23
|
21
|
19
|
17
|
|
Pre-Tax Income |
(98)
N/A
|
(76)
+22%
|
(71)
+7%
|
(56)
+21%
|
(80)
-42%
|
(84)
-6%
|
(115)
-36%
|
(144)
-26%
|
(113)
+22%
|
(121)
-7%
|
(79)
+35%
|
(13)
+84%
|
15
N/A
|
17
+13%
|
17
+1%
|
(37)
N/A
|
(102)
-176%
|
(127)
-25%
|
(123)
+4%
|
(86)
+30%
|
(26)
+69%
|
(10)
+61%
|
(22)
-112%
|
(29)
-32%
|
(86)
-196%
|
(78)
+8%
|
(65)
+17%
|
(101)
-56%
|
(113)
-11%
|
(126)
-12%
|
(180)
-43%
|
(144)
+20%
|
102
N/A
|
97
-5%
|
166
+71%
|
193
+16%
|
43
-77%
|
6
-85%
|
(10)
N/A
|
(59)
-485%
|
(176)
-200%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
(6)
|
(6)
|
(6)
|
10
|
8
|
11
|
17
|
6
|
(0)
|
(9)
|
(20)
|
(12)
|
(5)
|
(7)
|
(2)
|
(0)
|
1
|
3
|
(4)
|
(7)
|
(5)
|
(3)
|
(0)
|
(2)
|
(1)
|
(4)
|
5
|
11
|
13
|
23
|
17
|
(27)
|
(30)
|
(65)
|
(86)
|
(57)
|
(44)
|
(0)
|
24
|
45
|
|
Income from Continuing Operations |
(95)
|
(82)
|
(77)
|
(63)
|
(70)
|
(77)
|
(104)
|
(127)
|
(106)
|
(121)
|
(88)
|
(33)
|
3
|
12
|
10
|
(39)
|
(102)
|
(126)
|
(119)
|
(90)
|
(33)
|
(15)
|
(25)
|
(29)
|
(88)
|
(80)
|
(69)
|
(96)
|
(102)
|
(113)
|
(156)
|
(127)
|
75
|
67
|
101
|
107
|
(13)
|
(38)
|
(10)
|
(35)
|
(131)
|
|
Net Income (Common) |
(95)
N/A
|
(82)
+14%
|
(77)
+7%
|
(63)
+18%
|
(70)
-12%
|
(77)
-10%
|
(104)
-35%
|
(127)
-22%
|
(106)
+16%
|
(121)
-14%
|
(88)
+27%
|
(33)
+63%
|
3
N/A
|
12
+297%
|
10
-19%
|
(39)
N/A
|
(102)
-164%
|
(126)
-24%
|
(119)
+6%
|
(90)
+24%
|
(33)
+63%
|
(15)
+55%
|
(25)
-68%
|
(29)
-15%
|
(88)
-202%
|
(80)
+9%
|
(69)
+14%
|
(89)
-30%
|
(90)
-1%
|
(102)
-13%
|
(152)
-49%
|
(131)
+14%
|
67
N/A
|
58
-13%
|
99
+69%
|
107
+8%
|
(13)
N/A
|
(38)
-183%
|
(10)
+73%
|
(35)
-242%
|
(131)
-277%
|
|
EPS (Diluted) |
-0.85
N/A
|
-0.74
+13%
|
-0.69
+7%
|
-0.56
+19%
|
-0.62
-11%
|
-0.68
-10%
|
-0.92
-35%
|
-1.12
-22%
|
-0.94
+16%
|
-1.06
-13%
|
-0.77
+27%
|
-0.29
+62%
|
0.03
N/A
|
0.09
+200%
|
0.07
-22%
|
-0.35
N/A
|
-0.91
-160%
|
-1.12
-23%
|
-1.05
+6%
|
-0.8
+24%
|
-0.3
+63%
|
-0.13
+57%
|
-0.22
-69%
|
-0.26
-18%
|
-0.78
-200%
|
-0.71
+9%
|
-0.61
+14%
|
-0.78
-28%
|
-0.79
-1%
|
-0.9
-14%
|
-1.34
-49%
|
-1.16
+13%
|
0.59
N/A
|
0.51
-14%
|
0.87
+71%
|
0.95
+9%
|
-0.12
N/A
|
-0.34
-183%
|
-0.09
+74%
|
-0.31
-244%
|
-1.17
-277%
|