Billion Electric Co Ltd
TWSE:3027
Income Statement
Earnings Waterfall
Billion Electric Co Ltd
Revenue
|
1.8B
TWD
|
Cost of Revenue
|
-1.4B
TWD
|
Gross Profit
|
399.6m
TWD
|
Operating Expenses
|
-402m
TWD
|
Operating Income
|
-2.3m
TWD
|
Other Expenses
|
73.5m
TWD
|
Net Income
|
71.1m
TWD
|
Income Statement
Billion Electric 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 |
1 139
N/A
|
1 160
+2%
|
1 252
+8%
|
1 237
-1%
|
1 180
-5%
|
1 170
-1%
|
1 167
0%
|
1 258
+8%
|
1 355
+8%
|
1 359
+0%
|
1 387
+2%
|
1 305
-6%
|
1 163
-11%
|
1 033
-11%
|
815
-21%
|
697
-15%
|
632
-9%
|
672
+6%
|
717
+7%
|
746
+4%
|
792
+6%
|
781
-1%
|
744
-5%
|
683
-8%
|
623
-9%
|
621
0%
|
672
+8%
|
767
+14%
|
850
+11%
|
878
+3%
|
917
+4%
|
988
+8%
|
1 049
+6%
|
1 101
+5%
|
1 100
0%
|
1 116
+1%
|
1 211
+9%
|
1 257
+4%
|
1 606
+28%
|
1 744
+9%
|
1 829
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(858)
|
(880)
|
(942)
|
(906)
|
(852)
|
(835)
|
(829)
|
(923)
|
(988)
|
(989)
|
(999)
|
(908)
|
(794)
|
(693)
|
(538)
|
(479)
|
(432)
|
(458)
|
(489)
|
(488)
|
(538)
|
(527)
|
(500)
|
(463)
|
(409)
|
(398)
|
(426)
|
(474)
|
(520)
|
(549)
|
(581)
|
(659)
|
(727)
|
(772)
|
(799)
|
(838)
|
(914)
|
(955)
|
(1 250)
|
(1 344)
|
(1 429)
|
|
Gross Profit |
281
N/A
|
280
0%
|
310
+11%
|
331
+7%
|
328
-1%
|
335
+2%
|
338
+1%
|
335
-1%
|
367
+10%
|
370
+1%
|
389
+5%
|
398
+2%
|
369
-7%
|
340
-8%
|
278
-18%
|
218
-21%
|
201
-8%
|
214
+6%
|
228
+7%
|
258
+13%
|
255
-1%
|
254
0%
|
243
-4%
|
220
-10%
|
214
-3%
|
223
+4%
|
246
+10%
|
293
+19%
|
329
+12%
|
329
0%
|
336
+2%
|
329
-2%
|
322
-2%
|
329
+2%
|
301
-9%
|
279
-7%
|
297
+7%
|
302
+2%
|
356
+18%
|
400
+12%
|
400
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(333)
|
(330)
|
(294)
|
(340)
|
(345)
|
(350)
|
(350)
|
(360)
|
(369)
|
(377)
|
(384)
|
(386)
|
(381)
|
(357)
|
(332)
|
(304)
|
(425)
|
(434)
|
(428)
|
(427)
|
(283)
|
(271)
|
(275)
|
(264)
|
(250)
|
(244)
|
(241)
|
(257)
|
(290)
|
(308)
|
(314)
|
(325)
|
(317)
|
(311)
|
(320)
|
(310)
|
(308)
|
(337)
|
(354)
|
(384)
|
(402)
|
|
Selling, General & Administrative |
(214)
|
(218)
|
(232)
|
(231)
|
(238)
|
(242)
|
(240)
|
(250)
|
(260)
|
(264)
|
(269)
|
(271)
|
(269)
|
(249)
|
(228)
|
(204)
|
(330)
|
(342)
|
(340)
|
(338)
|
(197)
|
(189)
|
(195)
|
(190)
|
(178)
|
(173)
|
(171)
|
(186)
|
(215)
|
(228)
|
(228)
|
(233)
|
(224)
|
(216)
|
(226)
|
(220)
|
(222)
|
(251)
|
(265)
|
(289)
|
(303)
|
|
Research & Development |
(119)
|
(112)
|
(108)
|
(109)
|
(107)
|
(107)
|
(109)
|
(110)
|
(109)
|
(113)
|
(114)
|
(115)
|
(112)
|
(108)
|
(105)
|
(100)
|
(94)
|
(93)
|
(88)
|
(89)
|
(86)
|
(82)
|
(80)
|
(74)
|
(72)
|
(70)
|
(70)
|
(71)
|
(76)
|
(59)
|
(63)
|
(70)
|
(93)
|
(95)
|
(94)
|
(89)
|
(87)
|
(86)
|
(89)
|
(95)
|
(99)
|
|
Other Operating Expenses |
0
|
0
|
46
|
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
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(52)
N/A
|
(51)
+3%
|
16
N/A
|
(9)
N/A
|
(17)
-87%
|
(16)
+5%
|
(12)
+25%
|
(25)
-111%
|
(2)
+91%
|
(7)
-218%
|
5
N/A
|
12
+117%
|
(12)
N/A
|
(17)
-39%
|
(54)
-225%
|
(85)
-57%
|
(224)
-163%
|
(220)
+2%
|
(201)
+9%
|
(169)
+16%
|
(28)
+83%
|
(17)
+39%
|
(31)
-81%
|
(44)
-42%
|
(36)
+19%
|
(21)
+43%
|
5
N/A
|
37
+644%
|
39
+6%
|
21
-46%
|
22
+6%
|
4
-81%
|
5
+31%
|
18
+227%
|
(19)
N/A
|
(31)
-61%
|
(11)
+64%
|
(35)
-216%
|
2
N/A
|
16
+939%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
24
|
24
|
18
|
22
|
25
|
16
|
19
|
23
|
18
|
19
|
19
|
8
|
4
|
1
|
(8)
|
1
|
(4)
|
(1)
|
20
|
(1)
|
6
|
11
|
(4)
|
12
|
(5)
|
(20)
|
(23)
|
(27)
|
(14)
|
6
|
10
|
(13)
|
(15)
|
(8)
|
6
|
51
|
30
|
29
|
41
|
48
|
27
|
|
Non-Reccuring Items |
46
|
46
|
0
|
4
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(12)
|
(12)
|
(13)
|
(13)
|
(6)
|
(6)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(14)
|
(14)
|
(14)
|
(14)
|
1
|
1
|
0
|
0
|
64
|
64
|
65
|
80
|
16
|
39
|
16
|
4
|
80
|
80
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
38
|
39
|
44
|
51
|
51
|
51
|
57
|
51
|
53
|
67
|
67
|
69
|
64
|
54
|
49
|
46
|
40
|
33
|
25
|
16
|
19
|
13
|
13
|
14
|
11
|
10
|
12
|
12
|
12
|
12
|
10
|
10
|
21
|
24
|
24
|
26
|
8
|
13
|
21
|
26
|
30
|
|
Pre-Tax Income |
55
N/A
|
58
+5%
|
78
+35%
|
68
-13%
|
58
-14%
|
51
-13%
|
64
+27%
|
48
-25%
|
67
+39%
|
78
+16%
|
90
+15%
|
87
-3%
|
43
-50%
|
26
-39%
|
(26)
N/A
|
(52)
-103%
|
(194)
-273%
|
(194)
0%
|
(160)
+17%
|
(159)
+0%
|
(4)
+98%
|
6
N/A
|
(22)
N/A
|
(33)
-46%
|
(44)
-36%
|
(44)
+0%
|
(21)
+53%
|
22
N/A
|
38
+71%
|
39
+4%
|
42
+8%
|
66
+55%
|
75
+14%
|
99
+31%
|
90
-8%
|
63
-31%
|
67
+6%
|
22
-67%
|
67
+207%
|
171
+156%
|
134
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(20)
|
(29)
|
(32)
|
(23)
|
(23)
|
(27)
|
(26)
|
(27)
|
(30)
|
(31)
|
(28)
|
(20)
|
(16)
|
(6)
|
1
|
3
|
3
|
5
|
(10)
|
(45)
|
(44)
|
(45)
|
(30)
|
25
|
25
|
20
|
24
|
(3)
|
(6)
|
(6)
|
(43)
|
(39)
|
(43)
|
(42)
|
(15)
|
(16)
|
(10)
|
(16)
|
(20)
|
(22)
|
|
Income from Continuing Operations |
35
|
38
|
50
|
36
|
35
|
28
|
38
|
22
|
40
|
48
|
59
|
59
|
24
|
11
|
(32)
|
(51)
|
(191)
|
(191)
|
(155)
|
(170)
|
(48)
|
(38)
|
(67)
|
(63)
|
(19)
|
(19)
|
(1)
|
46
|
35
|
33
|
36
|
23
|
36
|
55
|
48
|
48
|
51
|
12
|
50
|
151
|
112
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(10)
|
(7)
|
(11)
|
(10)
|
(23)
|
(35)
|
(41)
|
|
Net Income (Common) |
35
N/A
|
38
+8%
|
49
+30%
|
35
-29%
|
35
0%
|
28
-21%
|
37
+33%
|
21
-42%
|
38
+83%
|
46
+21%
|
58
+24%
|
59
+2%
|
23
-61%
|
(1)
N/A
|
(51)
-7 229%
|
(82)
-59%
|
(229)
-181%
|
(233)
-2%
|
(200)
+14%
|
(228)
-14%
|
165
N/A
|
189
+15%
|
170
-10%
|
199
+17%
|
(18)
N/A
|
(18)
+3%
|
0
N/A
|
45
+57 309%
|
31
-31%
|
29
-7%
|
31
+8%
|
17
-46%
|
27
+61%
|
43
+59%
|
38
-11%
|
41
+7%
|
40
-3%
|
2
-96%
|
28
+1 611%
|
115
+316%
|
71
-38%
|
|
EPS (Diluted) |
0.36
N/A
|
0.39
+8%
|
0.51
+31%
|
0.36
-29%
|
0.35
-3%
|
0.28
-20%
|
0.37
+32%
|
0.21
-43%
|
0.39
+86%
|
0.46
+18%
|
0.57
+24%
|
0.58
+2%
|
0.23
-60%
|
0
N/A
|
-0.51
N/A
|
-0.82
-61%
|
-2.31
-182%
|
-2.35
-2%
|
-2.01
+14%
|
-2.3
-14%
|
1.66
N/A
|
1.9
+14%
|
1.72
-9%
|
2.01
+17%
|
-0.18
N/A
|
-0.17
+6%
|
0
N/A
|
0.45
N/A
|
0.31
-31%
|
0.29
-6%
|
0.31
+7%
|
0.17
-45%
|
0.27
+59%
|
0.44
+63%
|
0.39
-11%
|
0.42
+8%
|
0.4
-5%
|
0.02
-95%
|
0.24
+1 100%
|
1
+317%
|
0.64
-36%
|