Coxon Precise Industrial Co Ltd
TWSE:3607
Income Statement
Earnings Waterfall
Coxon Precise Industrial Co Ltd
Revenue
|
2.6B
TWD
|
Cost of Revenue
|
-2.4B
TWD
|
Gross Profit
|
228.4m
TWD
|
Operating Expenses
|
-365.1m
TWD
|
Operating Income
|
-136.7m
TWD
|
Other Expenses
|
92.4m
TWD
|
Net Income
|
-44.2m
TWD
|
Income Statement
Coxon Precise 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 |
8 057
N/A
|
7 795
-3%
|
8 252
+6%
|
8 589
+4%
|
9 544
+11%
|
10 484
+10%
|
10 722
+2%
|
10 778
+1%
|
9 888
-8%
|
8 571
-13%
|
7 728
-10%
|
6 978
-10%
|
6 145
-12%
|
6 158
+0%
|
5 895
-4%
|
5 470
-7%
|
5 487
+0%
|
5 499
+0%
|
5 782
+5%
|
5 753
-1%
|
5 500
-4%
|
5 490
0%
|
5 083
-7%
|
4 789
-6%
|
4 314
-10%
|
3 682
-15%
|
3 257
-12%
|
3 140
-4%
|
3 323
+6%
|
3 657
+10%
|
3 902
+7%
|
3 935
+1%
|
3 841
-2%
|
3 770
-2%
|
3 410
-10%
|
3 262
-4%
|
2 858
-12%
|
2 705
-5%
|
2 716
+0%
|
2 621
-4%
|
2 637
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 828)
|
(6 708)
|
(7 025)
|
(7 253)
|
(7 771)
|
(8 329)
|
(8 477)
|
(8 520)
|
(8 054)
|
(7 175)
|
(6 709)
|
(6 201)
|
(5 681)
|
(5 809)
|
(5 513)
|
(5 136)
|
(5 168)
|
(5 186)
|
(5 665)
|
(5 756)
|
(5 516)
|
(5 468)
|
(5 031)
|
(4 734)
|
(4 368)
|
(3 784)
|
(3 317)
|
(3 189)
|
(3 312)
|
(3 544)
|
(3 759)
|
(3 839)
|
(3 832)
|
(3 800)
|
(3 504)
|
(3 280)
|
(2 862)
|
(2 651)
|
(2 589)
|
(2 449)
|
(2 409)
|
|
Gross Profit |
1 229
N/A
|
1 087
-12%
|
1 226
+13%
|
1 336
+9%
|
1 773
+33%
|
2 155
+22%
|
2 245
+4%
|
2 257
+1%
|
1 834
-19%
|
1 396
-24%
|
1 019
-27%
|
777
-24%
|
464
-40%
|
350
-25%
|
382
+9%
|
335
-12%
|
319
-5%
|
313
-2%
|
116
-63%
|
(3)
N/A
|
(16)
-389%
|
22
N/A
|
52
+135%
|
55
+6%
|
(54)
N/A
|
(102)
-88%
|
(60)
+41%
|
(49)
+18%
|
11
N/A
|
113
+948%
|
142
+26%
|
96
-33%
|
9
-91%
|
(30)
N/A
|
(94)
-210%
|
(18)
+81%
|
(5)
+74%
|
54
N/A
|
126
+132%
|
172
+36%
|
228
+33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(649)
|
(671)
|
(693)
|
(700)
|
(772)
|
(798)
|
(801)
|
(819)
|
(796)
|
(781)
|
(774)
|
(770)
|
(745)
|
(771)
|
(817)
|
(758)
|
(737)
|
(697)
|
(666)
|
(666)
|
(646)
|
(630)
|
(622)
|
(639)
|
(693)
|
(655)
|
(578)
|
(548)
|
(470)
|
(537)
|
(516)
|
(536)
|
(475)
|
(532)
|
(422)
|
(411)
|
(434)
|
(419)
|
(415)
|
(385)
|
(365)
|
|
Selling, General & Administrative |
(627)
|
(646)
|
(675)
|
(693)
|
(750)
|
(774)
|
(779)
|
(829)
|
(825)
|
(824)
|
(825)
|
(777)
|
(729)
|
(746)
|
(768)
|
(724)
|
(721)
|
(691)
|
(671)
|
(671)
|
(662)
|
(652)
|
(646)
|
(661)
|
(700)
|
(648)
|
(566)
|
(514)
|
(455)
|
(477)
|
(501)
|
(524)
|
(466)
|
(450)
|
(414)
|
(403)
|
(426)
|
(403)
|
(401)
|
(380)
|
(361)
|
|
Research & Development |
(51)
|
(48)
|
(40)
|
(36)
|
(34)
|
(34)
|
(33)
|
(32)
|
(28)
|
(24)
|
(22)
|
(40)
|
(63)
|
(67)
|
(70)
|
(52)
|
(30)
|
(26)
|
(23)
|
(23)
|
(18)
|
(17)
|
(14)
|
(12)
|
(11)
|
(10)
|
(12)
|
(13)
|
(15)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
|
Other Operating Expenses |
29
|
23
|
23
|
28
|
12
|
11
|
11
|
42
|
58
|
67
|
74
|
48
|
47
|
43
|
22
|
17
|
14
|
21
|
28
|
28
|
34
|
39
|
38
|
33
|
17
|
3
|
0
|
(20)
|
0
|
(50)
|
(5)
|
(5)
|
0
|
(74)
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
|
Operating Income |
580
N/A
|
416
-28%
|
533
+28%
|
636
+19%
|
1 001
+58%
|
1 357
+35%
|
1 443
+6%
|
1 438
0%
|
1 039
-28%
|
615
-41%
|
245
-60%
|
7
-97%
|
(281)
N/A
|
(421)
-50%
|
(435)
-3%
|
(424)
+2%
|
(418)
+1%
|
(384)
+8%
|
(550)
-43%
|
(669)
-22%
|
(662)
+1%
|
(608)
+8%
|
(570)
+6%
|
(585)
-2%
|
(747)
-28%
|
(756)
-1%
|
(638)
+16%
|
(597)
+6%
|
(459)
+23%
|
(424)
+8%
|
(373)
+12%
|
(440)
-18%
|
(466)
-6%
|
(562)
-21%
|
(515)
+8%
|
(429)
+17%
|
(439)
-2%
|
(364)
+17%
|
(289)
+21%
|
(213)
+26%
|
(137)
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
66
|
64
|
63
|
61
|
64
|
7
|
6
|
25
|
(134)
|
(209)
|
(225)
|
(308)
|
(139)
|
(92)
|
(35)
|
25
|
(40)
|
(15)
|
(89)
|
(102)
|
(58)
|
(71)
|
(70)
|
(74)
|
(89)
|
(66)
|
(34)
|
(26)
|
(22)
|
(20)
|
(29)
|
(29)
|
(6)
|
2
|
19
|
15
|
(19)
|
(31)
|
(23)
|
(9)
|
(6)
|
|
Non-Reccuring Items |
(86)
|
(82)
|
(89)
|
(1)
|
0
|
1
|
7
|
4
|
20
|
17
|
19
|
21
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(45)
|
0
|
(28)
|
(28)
|
(74)
|
0
|
(74)
|
(75)
|
(8)
|
0
|
0
|
(7)
|
0
|
|
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
|
8
|
(8)
|
17
|
(12)
|
(14)
|
130
|
126
|
143
|
183
|
51
|
82
|
74
|
32
|
37
|
13
|
|
Total Other Income |
20
|
24
|
30
|
32
|
22
|
28
|
31
|
30
|
36
|
39
|
40
|
41
|
(5)
|
(7)
|
(56)
|
(64)
|
(47)
|
(86)
|
33
|
90
|
15
|
67
|
434
|
403
|
235
|
208
|
(218)
|
(209)
|
86
|
145
|
130
|
143
|
132
|
94
|
133
|
118
|
131
|
135
|
101
|
95
|
90
|
|
Pre-Tax Income |
581
N/A
|
422
-27%
|
537
+27%
|
728
+36%
|
1 087
+49%
|
1 392
+28%
|
1 487
+7%
|
1 497
+1%
|
960
-36%
|
462
-52%
|
78
-83%
|
(239)
N/A
|
(431)
-80%
|
(526)
-22%
|
(525)
+0%
|
(463)
+12%
|
(505)
-9%
|
(484)
+4%
|
(606)
-25%
|
(681)
-12%
|
(705)
-3%
|
(612)
+13%
|
(206)
+66%
|
(256)
-24%
|
(601)
-135%
|
(615)
-2%
|
(898)
-46%
|
(840)
+6%
|
(423)
+50%
|
(311)
+27%
|
(316)
-2%
|
(225)
+29%
|
(287)
-27%
|
(323)
-13%
|
(254)
+22%
|
(319)
-26%
|
(253)
+21%
|
(186)
+26%
|
(178)
+4%
|
(98)
+45%
|
(40)
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(126)
|
(98)
|
(146)
|
(217)
|
(348)
|
(422)
|
(478)
|
(478)
|
(268)
|
(152)
|
(13)
|
67
|
89
|
117
|
124
|
120
|
94
|
89
|
122
|
129
|
(4)
|
(50)
|
(99)
|
(156)
|
(35)
|
(34)
|
(51)
|
(9)
|
(1)
|
(14)
|
(9)
|
(7)
|
(8)
|
(8)
|
(5)
|
2
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
|
Income from Continuing Operations |
456
|
324
|
391
|
512
|
739
|
970
|
1 009
|
1 019
|
693
|
310
|
65
|
(172)
|
(341)
|
(410)
|
(401)
|
(343)
|
(410)
|
(396)
|
(484)
|
(553)
|
(709)
|
(662)
|
(305)
|
(412)
|
(636)
|
(648)
|
(949)
|
(849)
|
(424)
|
(325)
|
(325)
|
(232)
|
(294)
|
(331)
|
(259)
|
(317)
|
(259)
|
(192)
|
(184)
|
(104)
|
(41)
|
|
Income to Minority Interest |
(39)
|
(30)
|
(28)
|
(27)
|
(20)
|
(31)
|
(46)
|
(35)
|
(28)
|
(18)
|
(5)
|
2
|
25
|
39
|
51
|
47
|
36
|
37
|
31
|
32
|
53
|
43
|
43
|
41
|
25
|
25
|
18
|
17
|
21
|
20
|
28
|
30
|
24
|
21
|
(7)
|
(7)
|
(12)
|
(17)
|
5
|
(1)
|
(4)
|
|
Net Income (Common) |
417
N/A
|
294
-30%
|
363
+23%
|
485
+34%
|
719
+48%
|
939
+31%
|
963
+3%
|
984
+2%
|
664
-32%
|
293
-56%
|
60
-80%
|
(171)
N/A
|
(316)
-85%
|
(371)
-17%
|
(369)
+0%
|
(301)
+18%
|
(396)
-31%
|
(434)
-10%
|
(640)
-48%
|
(724)
-13%
|
(838)
-16%
|
(752)
+10%
|
(208)
+72%
|
(314)
-51%
|
(567)
-81%
|
(568)
0%
|
(931)
-64%
|
(832)
+11%
|
(404)
+51%
|
(305)
+24%
|
(297)
+3%
|
(202)
+32%
|
(270)
-34%
|
(310)
-15%
|
(267)
+14%
|
(324)
-21%
|
(271)
+16%
|
(209)
+23%
|
(179)
+14%
|
(105)
+41%
|
(44)
+58%
|
|
EPS (Diluted) |
3.33
N/A
|
2.47
-26%
|
2.9
+17%
|
3.87
+33%
|
5.72
+48%
|
7.48
+31%
|
7.12
-5%
|
7.18
+1%
|
4.9
-32%
|
2.33
-52%
|
0.47
-80%
|
-1.36
N/A
|
-2.53
-86%
|
-3.04
-20%
|
-3
+1%
|
-2.47
+18%
|
-3.25
-32%
|
-3.56
-10%
|
-5.26
-48%
|
-5.95
-13%
|
-6.88
-16%
|
-6.18
+10%
|
-1.71
+72%
|
-2.58
-51%
|
-4.65
-80%
|
-4.66
0%
|
-7.65
-64%
|
-6.84
+11%
|
-3.32
+51%
|
-2.51
+24%
|
-2.44
+3%
|
-1.66
+32%
|
-2.22
-34%
|
-2.55
-15%
|
-2.19
+14%
|
-2.66
-21%
|
-2.23
+16%
|
-1.73
+22%
|
-1.48
+14%
|
-0.85
+43%
|
-0.36
+58%
|