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Holy Stone Enterprise Co Ltd
TWSE:3026

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Holy Stone Enterprise Co Ltd Logo
Holy Stone Enterprise Co Ltd
TWSE:3026
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Price: 98 TWD -0.31% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Holy Stone Enterprise Co Ltd

Revenue
13.2B TWD
Cost of Revenue
-10.9B TWD
Gross Profit
2.3B TWD
Operating Expenses
-1.6B TWD
Operating Income
711.5m TWD
Other Expenses
139m TWD
Net Income
850.5m TWD

Income Statement
Holy Stone Enterprise Co Ltd

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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
15 899
N/A
16 433
+3%
17 052
+4%
16 640
-2%
16 025
-4%
15 414
-4%
14 506
-6%
13 950
-4%
13 596
-3%
13 317
-2%
12 985
-2%
13 016
+0%
13 167
+1%
13 346
+1%
13 302
0%
13 158
-1%
13 109
0%
13 325
+2%
14 460
+9%
16 117
+11%
16 351
+1%
16 029
-2%
15 474
-3%
14 471
-6%
14 601
+1%
14 735
+1%
14 620
-1%
14 724
+1%
14 830
+1%
16 072
+8%
16 840
+5%
16 964
+1%
16 602
-2%
16 510
-1%
15 940
-3%
15 285
-4%
15 071
-1%
14 273
-5%
13 779
-3%
13 609
-1%
13 240
-3%
Gross Profit
Cost of Revenue
(13 925)
(14 431)
(15 037)
(14 600)
(13 981)
(13 376)
(12 470)
(11 975)
(11 630)
(11 373)
(11 103)
(11 147)
(11 262)
(11 469)
(11 412)
(11 122)
(10 688)
(10 315)
(10 242)
(10 537)
(10 605)
(10 476)
(10 856)
(11 051)
(11 551)
(11 764)
(11 594)
(11 676)
(11 749)
(12 740)
(13 277)
(13 262)
(12 927)
(12 900)
(12 493)
(12 126)
(11 936)
(11 378)
(11 128)
(11 054)
(10 949)
Gross Profit
1 974
N/A
2 002
+1%
2 015
+1%
2 040
+1%
2 044
+0%
2 038
0%
2 036
0%
1 975
-3%
1 966
0%
1 944
-1%
1 881
-3%
1 870
-1%
1 905
+2%
1 877
-1%
1 890
+1%
2 036
+8%
2 421
+19%
3 009
+24%
4 218
+40%
5 579
+32%
5 746
+3%
5 553
-3%
4 617
-17%
3 420
-26%
3 051
-11%
2 971
-3%
3 027
+2%
3 048
+1%
3 082
+1%
3 333
+8%
3 564
+7%
3 702
+4%
3 675
-1%
3 611
-2%
3 447
-5%
3 159
-8%
3 135
-1%
2 895
-8%
2 651
-8%
2 555
-4%
2 292
-10%
Operating Income
Operating Expenses
(1 310)
(1 300)
(1 339)
(1 367)
(1 342)
(1 450)
(1 315)
(1 306)
(1 331)
(1 530)
(1 386)
(1 433)
(1 463)
(1 515)
(1 436)
(1 445)
(1 537)
(1 698)
(1 798)
(1 972)
(2 144)
(2 272)
(2 215)
(2 056)
(2 188)
(1 993)
(1 954)
(1 920)
(1 572)
(1 630)
(1 636)
(1 683)
(1 664)
(1 606)
(1 611)
(1 715)
(1 723)
(1 716)
(1 718)
(1 584)
(1 580)
Selling, General & Administrative
(1 078)
(1 066)
(1 113)
(1 117)
(1 132)
(1 141)
(1 095)
(1 092)
(1 091)
(1 085)
(1 110)
(1 146)
(1 159)
(1 160)
(1 134)
(1 151)
(1 249)
(1 366)
(1 488)
(1 617)
(1 798)
(1 909)
(1 829)
(1 712)
(1 824)
(1 643)
(1 635)
(1 594)
(1 262)
(1 283)
(1 291)
(1 331)
(1 299)
(1 272)
(1 262)
(1 368)
(1 373)
(1 365)
(1 337)
(1 185)
(1 117)
Research & Development
(232)
(234)
(227)
(250)
(210)
(212)
(220)
(215)
(240)
(270)
(276)
(287)
(305)
(303)
(302)
(293)
(287)
(283)
(310)
(355)
(346)
(363)
(386)
(344)
(364)
(349)
(319)
(326)
(310)
(274)
(272)
(279)
(364)
(334)
(349)
(347)
(350)
(351)
(381)
(399)
(463)
Other Operating Expenses
0
0
0
0
0
(97)
0
0
0
(175)
0
0
0
(52)
0
0
0
(49)
0
0
0
0
0
0
0
0
0
0
0
(73)
(73)
(73)
0
0
0
0
0
0
0
0
0
Operating Income
664
N/A
702
+6%
676
-4%
673
0%
703
+4%
588
-16%
721
+23%
669
-7%
634
-5%
414
-35%
496
+20%
437
-12%
441
+1%
362
-18%
455
+26%
591
+30%
884
+50%
1 312
+48%
2 420
+85%
3 607
+49%
3 602
0%
3 281
-9%
2 402
-27%
1 364
-43%
862
-37%
979
+13%
1 072
+10%
1 128
+5%
1 510
+34%
1 702
+13%
1 927
+13%
2 019
+5%
2 012
0%
2 005
0%
1 836
-8%
1 444
-21%
1 412
-2%
1 179
-17%
934
-21%
971
+4%
712
-27%
Pre-Tax Income
Interest Income Expense
19
19
18
17
14
14
12
9
74
74
73
70
9
9
17
26
54
53
55
112
71
127
135
58
55
(25)
(10)
24
58
84
67
37
43
84
40
83
37
113
152
111
102
Non-Reccuring Items
0
0
0
0
(97)
0
(149)
(149)
(175)
0
(149)
(149)
(52)
0
(50)
(50)
(49)
0
(48)
(101)
(168)
(169)
(145)
(92)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
241
241
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
Total Other Income
119
95
57
71
333
348
169
160
82
63
55
47
56
62
25
21
39
40
19
20
16
19
41
43
32
27
18
18
24
24
21
15
14
4
6
9
23
20
15
18
20
Pre-Tax Income
802
N/A
817
+2%
992
+21%
1 002
+1%
953
-5%
950
0%
754
-21%
689
-9%
615
-11%
551
-10%
475
-14%
406
-15%
455
+12%
433
-5%
447
+3%
587
+31%
929
+58%
1 404
+51%
2 446
+74%
3 639
+49%
3 522
-3%
3 258
-8%
2 433
-25%
1 372
-44%
948
-31%
980
+3%
1 081
+10%
1 171
+8%
1 592
+36%
1 810
+14%
2 015
+11%
2 071
+3%
2 069
0%
2 093
+1%
1 882
-10%
1 536
-18%
1 471
-4%
1 312
-11%
1 101
-16%
1 101
+0%
833
-24%
Net Income
Tax Provision
(175)
(175)
(150)
(154)
(158)
(164)
(177)
(165)
(143)
(138)
(129)
(121)
(117)
(111)
(108)
(131)
(191)
(298)
(484)
(729)
(842)
(777)
(688)
(472)
(286)
(299)
(278)
(303)
(362)
(352)
(327)
(284)
(232)
(292)
(309)
(298)
(343)
(310)
(275)
(274)
(174)
Income from Continuing Operations
628
642
841
848
795
787
577
524
472
413
346
285
338
322
338
456
737
1 107
1 962
2 909
2 680
2 481
1 745
900
662
681
802
868
1 230
1 458
1 688
1 787
1 837
1 801
1 573
1 238
1 129
1 002
825
827
658
Income to Minority Interest
68
61
85
102
109
134
138
128
126
147
145
154
168
155
151
146
141
136
118
98
102
85
117
135
131
144
113
106
83
94
91
104
116
99
108
114
103
109
146
143
192
Net Income (Common)
696
N/A
703
+1%
926
+32%
949
+3%
904
-5%
921
+2%
715
-22%
651
-9%
598
-8%
560
-6%
491
-12%
439
-11%
506
+15%
477
-6%
489
+3%
602
+23%
879
+46%
1 243
+41%
2 080
+67%
3 008
+45%
2 782
-8%
2 566
-8%
1 863
-27%
1 035
-44%
793
-23%
825
+4%
915
+11%
974
+6%
1 312
+35%
1 552
+18%
1 778
+15%
1 891
+6%
1 952
+3%
1 900
-3%
1 681
-12%
1 352
-20%
1 231
-9%
1 112
-10%
971
-13%
970
0%
851
-12%
EPS (Diluted)
6.24
N/A
4.39
-30%
5.76
+31%
5.92
+3%
5.62
-5%
5.71
+2%
4.46
-22%
4.09
-8%
3.73
-9%
3.51
-6%
3.1
-12%
2.77
-11%
3.18
+15%
3.02
-5%
3.09
+2%
3.82
+24%
4.37
+14%
7.79
+78%
13.08
+68%
18.69
+43%
17.13
-8%
15.92
-7%
11.72
-26%
6.48
-45%
4.96
-23%
5.17
+4%
5.76
+11%
6.11
+6%
7.81
+28%
9.69
+24%
11.18
+15%
11.84
+6%
11.59
-2%
11.83
+2%
10.55
-11%
8.05
-24%
7.3
-9%
6.62
-9%
5.82
-12%
5.8
0%
5.08
-12%

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