Wha Yu Industrial Co Ltd
TWSE:3419
Income Statement
Earnings Waterfall
Wha Yu Industrial Co Ltd
Income Statement
Wha Yu Industrial Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
32
|
32
|
30
|
27
|
23
|
20
|
20
|
20
|
19
|
19
|
19
|
19
|
21
|
24
|
26
|
27
|
24
|
20
|
16
|
14
|
14
|
15
|
15
|
15
|
14
|
12
|
11
|
11
|
10
|
9
|
8
|
8
|
7
|
6
|
6
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
5
|
4
|
3
|
3
|
4
|
6
|
7
|
8
|
9
|
9
|
10
|
13
|
13
|
12
|
11
|
7
|
5
|
5
|
6
|
|
| Revenue |
3 309
N/A
|
3 070
-7%
|
2 913
-5%
|
2 831
-3%
|
2 960
+5%
|
3 152
+7%
|
3 257
+3%
|
3 216
-1%
|
3 235
+1%
|
3 193
-1%
|
3 272
+2%
|
3 453
+6%
|
3 445
0%
|
3 650
+6%
|
3 755
+3%
|
3 704
-1%
|
3 848
+4%
|
3 448
-10%
|
2 950
-14%
|
2 631
-11%
|
2 915
+11%
|
2 091
-28%
|
2 093
+0%
|
2 046
-2%
|
2 074
+1%
|
2 086
+1%
|
2 043
-2%
|
2 120
+4%
|
2 223
+5%
|
2 277
+2%
|
2 353
+3%
|
2 471
+5%
|
2 673
+8%
|
2 739
+2%
|
2 724
-1%
|
2 517
-8%
|
2 133
-15%
|
1 962
-8%
|
1 978
+1%
|
1 921
-3%
|
1 866
-3%
|
1 770
-5%
|
1 622
-8%
|
1 505
-7%
|
1 254
-17%
|
1 342
+7%
|
1 344
+0%
|
1 393
+4%
|
1 427
+2%
|
1 518
+6%
|
1 587
+5%
|
1 603
+1%
|
1 581
-1%
|
1 605
+2%
|
1 629
+1%
|
1 797
+10%
|
1 981
+10%
|
2 005
+1%
|
1 865
-7%
|
1 647
-12%
|
1 401
-15%
|
1 354
-3%
|
1 411
+4%
|
1 400
-1%
|
1 479
+6%
|
1 564
+6%
|
1 635
+5%
|
1 778
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 768)
|
(2 575)
|
(2 400)
|
(2 325)
|
(2 451)
|
(2 612)
|
(2 709)
|
(2 655)
|
(2 658)
|
(2 645)
|
(2 767)
|
(2 984)
|
(3 025)
|
(3 184)
|
(3 233)
|
(3 137)
|
(3 170)
|
(2 817)
|
(2 399)
|
(2 133)
|
(2 440)
|
(1 716)
|
(1 722)
|
(1 674)
|
(1 692)
|
(1 684)
|
(1 641)
|
(1 706)
|
(1 827)
|
(1 913)
|
(1 976)
|
(2 081)
|
(2 221)
|
(2 234)
|
(2 199)
|
(2 019)
|
(1 704)
|
(1 569)
|
(1 584)
|
(1 525)
|
(1 463)
|
(1 406)
|
(1 304)
|
(1 205)
|
(1 041)
|
(1 191)
|
(1 164)
|
(1 229)
|
(1 136)
|
(1 195)
|
(1 280)
|
(1 306)
|
(1 304)
|
(1 349)
|
(1 369)
|
(1 479)
|
(1 601)
|
(1 607)
|
(1 493)
|
(1 349)
|
(1 180)
|
(1 144)
|
(1 178)
|
(1 149)
|
(1 224)
|
(1 310)
|
(1 419)
|
(1 566)
|
|
| Gross Profit |
541
N/A
|
496
-8%
|
513
+3%
|
506
-1%
|
509
+1%
|
540
+6%
|
549
+2%
|
561
+2%
|
576
+3%
|
548
-5%
|
505
-8%
|
469
-7%
|
420
-10%
|
466
+11%
|
522
+12%
|
567
+9%
|
678
+20%
|
630
-7%
|
551
-13%
|
498
-10%
|
475
-5%
|
375
-21%
|
371
-1%
|
373
+0%
|
382
+3%
|
403
+5%
|
402
0%
|
415
+3%
|
396
-5%
|
364
-8%
|
377
+4%
|
391
+3%
|
452
+16%
|
505
+12%
|
526
+4%
|
498
-5%
|
429
-14%
|
393
-8%
|
393
+0%
|
396
+1%
|
403
+2%
|
364
-10%
|
318
-12%
|
299
-6%
|
214
-29%
|
151
-29%
|
179
+19%
|
164
-8%
|
291
+77%
|
323
+11%
|
306
-5%
|
298
-3%
|
276
-7%
|
257
-7%
|
260
+1%
|
318
+23%
|
380
+19%
|
398
+5%
|
372
-6%
|
298
-20%
|
221
-26%
|
210
-5%
|
233
+11%
|
251
+8%
|
255
+1%
|
254
0%
|
216
-15%
|
212
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(564)
|
(526)
|
(492)
|
(465)
|
(482)
|
(511)
|
(517)
|
(534)
|
(540)
|
(526)
|
(513)
|
(493)
|
(480)
|
(488)
|
(515)
|
(537)
|
(586)
|
(539)
|
(510)
|
(474)
|
(596)
|
(428)
|
(430)
|
(441)
|
(446)
|
(458)
|
(465)
|
(468)
|
(466)
|
(458)
|
(451)
|
(439)
|
(443)
|
(438)
|
(424)
|
(419)
|
(512)
|
(504)
|
(503)
|
(501)
|
(380)
|
(381)
|
(374)
|
(358)
|
(311)
|
(340)
|
(329)
|
(338)
|
(338)
|
(339)
|
(338)
|
(330)
|
(331)
|
(335)
|
(348)
|
(365)
|
(373)
|
(485)
|
(401)
|
(406)
|
(416)
|
(428)
|
(430)
|
(440)
|
(452)
|
(456)
|
(454)
|
(446)
|
|
| Selling, General & Administrative |
(429)
|
(392)
|
(362)
|
(334)
|
(342)
|
(362)
|
(363)
|
(378)
|
(386)
|
(378)
|
(370)
|
(357)
|
(353)
|
(360)
|
(385)
|
(405)
|
(448)
|
(403)
|
(379)
|
(347)
|
(449)
|
(307)
|
(309)
|
(316)
|
(319)
|
(330)
|
(331)
|
(332)
|
(326)
|
(319)
|
(313)
|
(305)
|
(312)
|
(311)
|
(303)
|
(302)
|
(400)
|
(395)
|
(396)
|
(395)
|
(281)
|
(283)
|
(279)
|
(267)
|
(229)
|
(258)
|
(252)
|
(257)
|
(257)
|
(249)
|
(246)
|
(237)
|
(236)
|
(238)
|
(242)
|
(251)
|
(251)
|
(258)
|
(275)
|
(281)
|
(285)
|
(289)
|
(285)
|
(283)
|
(290)
|
(288)
|
(278)
|
(271)
|
|
| Research & Development |
(136)
|
(130)
|
(128)
|
(132)
|
(140)
|
(149)
|
(154)
|
(155)
|
(155)
|
(148)
|
(142)
|
(136)
|
(127)
|
(127)
|
(126)
|
(125)
|
(138)
|
(125)
|
(122)
|
(120)
|
(134)
|
(117)
|
(116)
|
(118)
|
(120)
|
(121)
|
(126)
|
(128)
|
(132)
|
(132)
|
(130)
|
(126)
|
(122)
|
(118)
|
(113)
|
(109)
|
(105)
|
(103)
|
(102)
|
(100)
|
(94)
|
(93)
|
(91)
|
(88)
|
(79)
|
(79)
|
(75)
|
(79)
|
(79)
|
(65)
|
(68)
|
(68)
|
(92)
|
(94)
|
(103)
|
(111)
|
(117)
|
(119)
|
(120)
|
(119)
|
(126)
|
(134)
|
(141)
|
(154)
|
(159)
|
(164)
|
(172)
|
(170)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(8)
|
(9)
|
(7)
|
(13)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
0
|
(4)
|
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
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(23)
N/A
|
(31)
-32%
|
21
N/A
|
41
+93%
|
27
-34%
|
29
+7%
|
31
+8%
|
27
-13%
|
36
+32%
|
22
-38%
|
(8)
N/A
|
(24)
-217%
|
(60)
-152%
|
(22)
+64%
|
7
N/A
|
30
+340%
|
92
+207%
|
91
-1%
|
41
-55%
|
24
-42%
|
(121)
N/A
|
(53)
+56%
|
(59)
-11%
|
(68)
-15%
|
(64)
+6%
|
(56)
+13%
|
(63)
-13%
|
(53)
+15%
|
(70)
-32%
|
(94)
-34%
|
(74)
+21%
|
(49)
+34%
|
10
N/A
|
68
+588%
|
102
+51%
|
80
-22%
|
(83)
N/A
|
(111)
-34%
|
(110)
+1%
|
(104)
+5%
|
23
N/A
|
(17)
N/A
|
(56)
-223%
|
(59)
-5%
|
(98)
-66%
|
(188)
-92%
|
(150)
+20%
|
(174)
-16%
|
(47)
+73%
|
(16)
+67%
|
(32)
-101%
|
(32)
-2%
|
(55)
-70%
|
(78)
-43%
|
(88)
-13%
|
(47)
+47%
|
7
N/A
|
(87)
N/A
|
(29)
+67%
|
(108)
-273%
|
(195)
-81%
|
(218)
-12%
|
(197)
+10%
|
(189)
+4%
|
(197)
-5%
|
(203)
-3%
|
(238)
-17%
|
(233)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
39
|
6
|
(18)
|
(20)
|
(38)
|
(18)
|
(27)
|
(60)
|
(60)
|
(64)
|
(42)
|
(9)
|
(15)
|
(8)
|
(20)
|
(19)
|
(7)
|
(12)
|
(10)
|
(14)
|
(13)
|
(6)
|
(4)
|
(5)
|
(6)
|
(19)
|
(11)
|
(3)
|
(8)
|
29
|
43
|
75
|
69
|
47
|
24
|
(12)
|
(14)
|
(4)
|
7
|
13
|
27
|
39
|
41
|
28
|
24
|
(1)
|
(18)
|
(11)
|
(5)
|
(10)
|
6
|
1
|
(0)
|
20
|
51
|
37
|
27
|
89
|
63
|
70
|
88
|
17
|
(15)
|
20
|
9
|
(13)
|
(6)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
7
|
7
|
8
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(16)
|
(16)
|
(17)
|
(17)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
3
|
6
|
12
|
11
|
10
|
6
|
1
|
1
|
0
|
0
|
0
|
(102)
|
0
|
(102)
|
(102)
|
(15)
|
(16)
|
(16)
|
(15)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
9
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
19
|
22
|
15
|
11
|
8
|
5
|
6
|
5
|
21
|
25
|
23
|
17
|
2
|
8
|
6
|
22
|
17
|
10
|
8
|
15
|
5
|
5
|
6
|
10
|
13
|
12
|
11
|
13
|
12
|
18
|
24
|
27
|
29
|
35
|
39
|
40
|
39
|
34
|
33
|
27
|
41
|
37
|
31
|
23
|
14
|
13
|
13
|
14
|
14
|
16
|
16
|
13
|
20
|
22
|
28
|
82
|
77
|
74
|
73
|
18
|
21
|
24
|
21
|
28
|
29
|
26
|
44
|
|
| Pre-Tax Income |
(13)
N/A
|
25
N/A
|
48
+92%
|
38
-22%
|
17
-54%
|
(2)
N/A
|
17
N/A
|
5
-72%
|
(19)
N/A
|
(17)
+12%
|
(48)
-183%
|
(43)
+10%
|
(53)
-23%
|
(35)
+34%
|
6
N/A
|
15
+135%
|
104
+603%
|
108
+4%
|
46
-57%
|
30
-36%
|
(121)
N/A
|
(61)
+50%
|
(59)
+3%
|
(65)
-11%
|
(58)
+11%
|
(49)
+16%
|
(69)
-43%
|
(53)
+23%
|
(61)
-14%
|
(90)
-48%
|
(28)
+69%
|
17
N/A
|
112
+554%
|
166
+48%
|
168
+1%
|
126
-25%
|
(72)
N/A
|
(104)
-44%
|
(80)
+23%
|
(64)
+19%
|
64
N/A
|
50
-21%
|
21
-58%
|
14
-32%
|
(44)
N/A
|
(148)
-233%
|
(132)
+11%
|
(167)
-27%
|
(34)
+79%
|
3
N/A
|
(21)
N/A
|
(10)
+51%
|
(40)
-302%
|
(59)
-46%
|
(46)
+21%
|
32
N/A
|
25
-23%
|
17
-30%
|
33
+89%
|
(74)
N/A
|
(123)
-65%
|
(124)
-1%
|
(173)
-39%
|
(198)
-15%
|
(149)
+25%
|
(165)
-10%
|
(224)
-36%
|
(195)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(35)
|
(15)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(29)
|
(25)
|
(25)
|
(23)
|
(15)
|
(19)
|
(21)
|
(21)
|
(16)
|
(8)
|
(1)
|
1
|
(9)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
(3)
|
(4)
|
(14)
|
(19)
|
(20)
|
(20)
|
(10)
|
(4)
|
(4)
|
(3)
|
2
|
2
|
6
|
6
|
(26)
|
(25)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
5
|
5
|
5
|
7
|
(2)
|
(1)
|
(3)
|
(3)
|
2
|
(0)
|
3
|
3
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(47)
|
(10)
|
33
|
28
|
8
|
(13)
|
5
|
(9)
|
(48)
|
(42)
|
(72)
|
(66)
|
(67)
|
(53)
|
(14)
|
(7)
|
88
|
101
|
45
|
30
|
(130)
|
(66)
|
(64)
|
(70)
|
(59)
|
(49)
|
(67)
|
(52)
|
(59)
|
(89)
|
(30)
|
14
|
98
|
147
|
148
|
106
|
(82)
|
(108)
|
(84)
|
(67)
|
66
|
53
|
27
|
20
|
(70)
|
(172)
|
(158)
|
(193)
|
(34)
|
3
|
(21)
|
(10)
|
(40)
|
(60)
|
(41)
|
37
|
30
|
24
|
31
|
(75)
|
(126)
|
(128)
|
(171)
|
(198)
|
(147)
|
(162)
|
(224)
|
(195)
|
|
| Income to Minority Interest |
3
|
2
|
0
|
(2)
|
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
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
6
|
6
|
5
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
5
|
5
|
6
|
6
|
5
|
3
|
2
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
(44)
N/A
|
(8)
+83%
|
34
N/A
|
27
-21%
|
8
-72%
|
(13)
N/A
|
5
N/A
|
(9)
N/A
|
(48)
-455%
|
(42)
+13%
|
(72)
-74%
|
(66)
+9%
|
(67)
-2%
|
(53)
+21%
|
(14)
+73%
|
(7)
+54%
|
88
N/A
|
89
+1%
|
(32)
N/A
|
(71)
-122%
|
(130)
-82%
|
(157)
-21%
|
(61)
+61%
|
(43)
+30%
|
(36)
+16%
|
(20)
+45%
|
(67)
-240%
|
(52)
+23%
|
(59)
-13%
|
(89)
-51%
|
(30)
+66%
|
14
N/A
|
98
+616%
|
147
+50%
|
148
+1%
|
107
-28%
|
(81)
N/A
|
(105)
-30%
|
(80)
+23%
|
(63)
+22%
|
71
N/A
|
58
-18%
|
32
-44%
|
(3)
N/A
|
(70)
-2 087%
|
(102)
-47%
|
(99)
+3%
|
26
N/A
|
74
+183%
|
126
+70%
|
112
-11%
|
(10)
N/A
|
(40)
-297%
|
(60)
-50%
|
(39)
+34%
|
40
N/A
|
33
-16%
|
29
-13%
|
36
+22%
|
(69)
N/A
|
(120)
-74%
|
(123)
-2%
|
(168)
-37%
|
(197)
-17%
|
(146)
+26%
|
(162)
-11%
|
(224)
-38%
|
(195)
+13%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.09
+82%
|
0.39
N/A
|
0.31
-21%
|
0.09
-71%
|
-0.15
N/A
|
0.06
N/A
|
-0.1
N/A
|
-0.56
-460%
|
-0.48
+14%
|
-0.85
-77%
|
-0.78
+8%
|
-0.8
-3%
|
-0.48
+40%
|
-0.12
+75%
|
-0.05
+58%
|
0.7
N/A
|
0.77
+10%
|
-0.28
N/A
|
-0.62
-121%
|
-1.11
-79%
|
-1.32
-19%
|
-0.5
+62%
|
-0.34
+32%
|
-0.29
+15%
|
-0.15
+48%
|
-0.55
-267%
|
-0.44
+20%
|
-0.5
-14%
|
-0.74
-48%
|
-0.25
+66%
|
0.12
N/A
|
0.82
+583%
|
1.22
+49%
|
1.23
+1%
|
0.87
-29%
|
-0.67
N/A
|
-0.87
-30%
|
-0.66
+24%
|
-0.51
+23%
|
0.59
N/A
|
0.49
-17%
|
0.27
-45%
|
-0.02
N/A
|
-0.57
-2 750%
|
-0.84
-47%
|
-0.82
+2%
|
0.21
N/A
|
0.61
+190%
|
1.04
+70%
|
0.92
-12%
|
-0.08
N/A
|
-0.33
-313%
|
-0.5
-52%
|
-0.33
+34%
|
0.33
N/A
|
0.28
-15%
|
0.24
-14%
|
0.29
+21%
|
-0.57
N/A
|
-1
-75%
|
-1.02
-2%
|
-1.39
-36%
|
-1.64
-18%
|
-1.21
+26%
|
-1.34
-11%
|
-1.86
-39%
|
-1.62
+13%
|
|