Jia Wei Lifestyle Inc
TWSE:3557
Income Statement
Earnings Waterfall
Jia Wei Lifestyle Inc
Revenue
|
4.8B
TWD
|
Cost of Revenue
|
-2.9B
TWD
|
Gross Profit
|
1.8B
TWD
|
Operating Expenses
|
-1.3B
TWD
|
Operating Income
|
512.3m
TWD
|
Other Expenses
|
-125.9m
TWD
|
Net Income
|
386.4m
TWD
|
Income Statement
Jia Wei Lifestyle Inc
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 |
1 093
N/A
|
899
-18%
|
764
-15%
|
792
+4%
|
863
+9%
|
932
+8%
|
885
-5%
|
786
-11%
|
703
-11%
|
601
-15%
|
582
-3%
|
546
-6%
|
495
-9%
|
397
-20%
|
272
-31%
|
146
-46%
|
51
-65%
|
36
-30%
|
30
-16%
|
25
-17%
|
29
+14%
|
40
+39%
|
53
+33%
|
560
+963%
|
1 690
+202%
|
3 177
+88%
|
3 982
+25%
|
4 478
+12%
|
4 429
-1%
|
4 400
-1%
|
4 597
+4%
|
4 723
+3%
|
5 302
+12%
|
5 862
+11%
|
5 975
+2%
|
5 925
-1%
|
5 621
-5%
|
5 060
-10%
|
4 914
-3%
|
4 896
0%
|
4 752
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 146)
|
(1 016)
|
(914)
|
(877)
|
(872)
|
(891)
|
(831)
|
(753)
|
(661)
|
(585)
|
(576)
|
(542)
|
(495)
|
(416)
|
(301)
|
(197)
|
(114)
|
(84)
|
(74)
|
(50)
|
(41)
|
(45)
|
(54)
|
(354)
|
(1 050)
|
(1 924)
|
(2 386)
|
(2 670)
|
(2 639)
|
(2 656)
|
(2 781)
|
(2 964)
|
(3 429)
|
(3 871)
|
(3 989)
|
(3 898)
|
(3 605)
|
(3 149)
|
(3 047)
|
(3 008)
|
(2 917)
|
|
Gross Profit |
(54)
N/A
|
(117)
-118%
|
(150)
-28%
|
(85)
+43%
|
(9)
+89%
|
41
N/A
|
54
+30%
|
33
-38%
|
42
+27%
|
16
-63%
|
6
-62%
|
4
-30%
|
(0)
N/A
|
(20)
-58 991%
|
(29)
-50%
|
(51)
-74%
|
(63)
-23%
|
(48)
+23%
|
(44)
+10%
|
(25)
+43%
|
(13)
+50%
|
(6)
+56%
|
(1)
+84%
|
206
N/A
|
641
+211%
|
1 253
+96%
|
1 596
+27%
|
1 809
+13%
|
1 790
-1%
|
1 745
-3%
|
1 815
+4%
|
1 759
-3%
|
1 873
+6%
|
1 991
+6%
|
1 986
0%
|
2 027
+2%
|
2 016
-1%
|
1 911
-5%
|
1 867
-2%
|
1 888
+1%
|
1 835
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(223)
|
(181)
|
(175)
|
(322)
|
(316)
|
(317)
|
(314)
|
(122)
|
(110)
|
(100)
|
(92)
|
(78)
|
(78)
|
(67)
|
(68)
|
(114)
|
(130)
|
(130)
|
(119)
|
(48)
|
(51)
|
(58)
|
(201)
|
(494)
|
(807)
|
(1 031)
|
(1 143)
|
(1 008)
|
(1 012)
|
(1 023)
|
(1 068)
|
(1 245)
|
(1 347)
|
(1 409)
|
(1 397)
|
(1 347)
|
(1 292)
|
(1 285)
|
(1 312)
|
(1 323)
|
|
Selling, General & Administrative |
(130)
|
(123)
|
(109)
|
(108)
|
(116)
|
(117)
|
(121)
|
(119)
|
(111)
|
(100)
|
(90)
|
(83)
|
(69)
|
(62)
|
(53)
|
(55)
|
(111)
|
(112)
|
(112)
|
(101)
|
(47)
|
(51)
|
(58)
|
(175)
|
(435)
|
(729)
|
(935)
|
(1 057)
|
(942)
|
(916)
|
(923)
|
(949)
|
(1 132)
|
(1 234)
|
(1 294)
|
(1 291)
|
(1 241)
|
(1 182)
|
(1 167)
|
(1 181)
|
(1 183)
|
|
Research & Development |
(36)
|
(41)
|
(37)
|
(32)
|
(27)
|
(20)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(9)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(26)
|
(60)
|
(73)
|
(91)
|
(81)
|
(66)
|
(64)
|
(68)
|
(87)
|
(113)
|
(113)
|
(115)
|
(106)
|
(106)
|
(110)
|
(118)
|
(130)
|
(140)
|
|
Other Operating Expenses |
6
|
(59)
|
(35)
|
(36)
|
(179)
|
(179)
|
(179)
|
(180)
|
3
|
3
|
2
|
2
|
2
|
(8)
|
(8)
|
(8)
|
0
|
(15)
|
(15)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(32)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(214)
N/A
|
(340)
-59%
|
(331)
+3%
|
(260)
+21%
|
(331)
-27%
|
(275)
+17%
|
(264)
+4%
|
(281)
-6%
|
(80)
+71%
|
(95)
-18%
|
(95)
0%
|
(88)
+7%
|
(78)
+11%
|
(98)
-25%
|
(96)
+2%
|
(118)
-23%
|
(176)
-49%
|
(179)
-1%
|
(174)
+3%
|
(144)
+17%
|
(61)
+58%
|
(56)
+7%
|
(59)
-5%
|
5
N/A
|
146
+2 999%
|
446
+205%
|
565
+27%
|
666
+18%
|
782
+17%
|
732
-6%
|
792
+8%
|
691
-13%
|
628
-9%
|
644
+3%
|
577
-10%
|
630
+9%
|
669
+6%
|
619
-8%
|
582
-6%
|
576
-1%
|
512
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
(0)
|
(9)
|
5
|
17
|
7
|
11
|
20
|
10
|
10
|
11
|
(14)
|
(17)
|
(26)
|
(22)
|
(12)
|
(18)
|
(7)
|
2
|
3
|
11
|
21
|
17
|
9
|
7
|
(2)
|
(14)
|
(21)
|
(37)
|
(43)
|
(49)
|
(36)
|
(49)
|
(1)
|
23
|
46
|
36
|
(18)
|
(20)
|
(25)
|
(17)
|
|
Non-Reccuring Items |
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(1)
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
13
|
50
|
46
|
47
|
35
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
2
|
3
|
2
|
2
|
1
|
1
|
4
|
7
|
5
|
7
|
5
|
1
|
4
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
6
|
(1)
|
(1)
|
3
|
5
|
20
|
19
|
16
|
8
|
24
|
26
|
26
|
26
|
23
|
26
|
25
|
29
|
8
|
|
Pre-Tax Income |
(274)
N/A
|
(340)
-24%
|
(337)
+1%
|
(252)
+25%
|
(313)
-24%
|
(267)
+15%
|
(249)
+7%
|
(254)
-2%
|
(65)
+74%
|
(77)
-19%
|
(78)
-2%
|
(102)
-29%
|
(101)
+0%
|
(121)
-19%
|
(115)
+5%
|
(126)
-10%
|
(205)
-62%
|
(182)
+11%
|
(170)
+6%
|
(128)
+25%
|
0
N/A
|
11
+3 489%
|
6
-47%
|
54
+805%
|
145
+166%
|
443
+206%
|
554
+25%
|
650
+17%
|
752
+16%
|
708
-6%
|
759
+7%
|
663
-13%
|
604
-9%
|
669
+11%
|
623
-7%
|
700
+12%
|
726
+4%
|
624
-14%
|
586
-6%
|
580
-1%
|
502
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(28)
|
(38)
|
(21)
|
(79)
|
(79)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
(2)
|
73
|
63
|
58
|
52
|
(28)
|
(30)
|
(30)
|
(25)
|
(21)
|
(78)
|
(93)
|
(115)
|
(161)
|
(141)
|
(136)
|
(134)
|
(116)
|
|
Income from Continuing Operations |
(302)
|
(368)
|
(376)
|
(273)
|
(392)
|
(345)
|
(318)
|
(322)
|
(65)
|
(77)
|
(78)
|
(102)
|
(101)
|
(121)
|
(115)
|
(126)
|
(230)
|
(207)
|
(195)
|
(153)
|
0
|
11
|
6
|
52
|
217
|
507
|
612
|
702
|
724
|
678
|
729
|
637
|
583
|
591
|
530
|
585
|
565
|
483
|
450
|
446
|
386
|
|
Income to Minority Interest |
19
|
21
|
19
|
12
|
0
|
3
|
2
|
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
|
0
|
0
|
|
Net Income (Common) |
(283)
N/A
|
(347)
-23%
|
(356)
-3%
|
(261)
+27%
|
(387)
-48%
|
(342)
+12%
|
(316)
+8%
|
(320)
-2%
|
(65)
+80%
|
(77)
-19%
|
(78)
-2%
|
(102)
-30%
|
(101)
+0%
|
(121)
-19%
|
(115)
+5%
|
(126)
-10%
|
(230)
-82%
|
(207)
+10%
|
(195)
+6%
|
(153)
+21%
|
0
N/A
|
11
+3 489%
|
6
-47%
|
52
+764%
|
217
+319%
|
507
+133%
|
612
+21%
|
702
+15%
|
724
+3%
|
678
-6%
|
729
+7%
|
637
-13%
|
583
-9%
|
591
+1%
|
530
-10%
|
585
+10%
|
565
-3%
|
483
-14%
|
450
-7%
|
446
-1%
|
386
-13%
|
|
EPS (Diluted) |
-7.75
N/A
|
-9.5
-23%
|
-9.75
-3%
|
-7.16
+27%
|
-10.59
-48%
|
-9.38
+11%
|
-8.65
+8%
|
-8.78
-2%
|
-1.78
+80%
|
-2.11
-19%
|
-2.14
-1%
|
-2.59
-21%
|
-2.24
+14%
|
-1.99
+11%
|
-1.82
+9%
|
-2.07
-14%
|
-3.75
-81%
|
-3.4
+9%
|
-3.22
+5%
|
-2.53
+21%
|
0.01
N/A
|
0.18
+1 700%
|
0.09
-50%
|
0.79
+778%
|
4.1
+419%
|
6.9
+68%
|
8.34
+21%
|
9.58
+15%
|
9.86
+3%
|
9.25
-6%
|
10.07
+9%
|
8.37
-17%
|
7.71
-8%
|
7.34
-5%
|
6.61
-10%
|
7.26
+10%
|
6.98
-4%
|
5.98
-14%
|
5.59
-7%
|
5.54
-1%
|
4.79
-14%
|