Dynamic Holding Co Ltd
TWSE:3715
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
D
|
Dynamic Holding Co Ltd
TWSE:3715
|
TW |
|
Gea Grenobloise Electronique Automatisme SA
PAR:GEA
|
FR |
Income Statement
Earnings Waterfall
Dynamic Holding Co Ltd
Income Statement
Dynamic Holding Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
158
|
206
|
256
|
236
|
277
|
300
|
323
|
411
|
419
|
436
|
457
|
465
|
490
|
504
|
521
|
0
|
|
| Revenue |
16 283
N/A
|
15 955
-2%
|
15 685
-2%
|
15 297
-2%
|
14 890
-3%
|
14 955
+0%
|
15 317
+2%
|
15 714
+3%
|
16 200
+3%
|
16 774
+4%
|
17 313
+3%
|
17 787
+3%
|
18 172
+2%
|
18 573
+2%
|
18 665
+0%
|
19 453
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(14 039)
|
(13 757)
|
(13 564)
|
(12 637)
|
(12 335)
|
(12 117)
|
(11 987)
|
(11 928)
|
(12 200)
|
(12 344)
|
(12 880)
|
(13 677)
|
(14 142)
|
(14 709)
|
(14 994)
|
(15 691)
|
|
| Gross Profit |
2 244
N/A
|
2 198
-2%
|
2 122
-3%
|
2 660
+25%
|
2 555
-4%
|
2 838
+11%
|
3 330
+17%
|
3 786
+14%
|
4 000
+6%
|
4 431
+11%
|
4 433
+0%
|
4 110
-7%
|
4 030
-2%
|
3 864
-4%
|
3 671
-5%
|
3 762
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 388)
|
(1 370)
|
(1 329)
|
(1 827)
|
(1 739)
|
(2 055)
|
(2 027)
|
(2 144)
|
(2 193)
|
(2 289)
|
(2 476)
|
(2 573)
|
(2 642)
|
(2 624)
|
(2 557)
|
(2 602)
|
|
| Selling, General & Administrative |
(1 197)
|
(1 179)
|
(1 145)
|
(1 167)
|
(1 201)
|
(1 256)
|
(1 291)
|
(1 526)
|
(1 600)
|
(1 709)
|
(1 886)
|
(1 840)
|
(1 847)
|
(1 815)
|
(1 710)
|
(1 697)
|
|
| Research & Development |
(191)
|
(191)
|
(184)
|
(660)
|
(537)
|
(710)
|
(704)
|
(619)
|
(592)
|
(580)
|
(590)
|
(733)
|
(773)
|
(809)
|
(847)
|
(905)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(90)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Operating Income |
856
N/A
|
828
-3%
|
793
-4%
|
833
+5%
|
816
-2%
|
783
-4%
|
1 303
+66%
|
1 641
+26%
|
1 808
+10%
|
2 141
+18%
|
1 957
-9%
|
1 537
-21%
|
1 388
-10%
|
1 240
-11%
|
1 114
-10%
|
1 160
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(173)
|
(99)
|
16
|
(8)
|
(115)
|
(107)
|
(255)
|
(321)
|
(212)
|
(307)
|
(366)
|
(163)
|
(225)
|
(123)
|
(152)
|
(320)
|
|
| Non-Reccuring Items |
(8)
|
(4)
|
(65)
|
(91)
|
(88)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(22)
|
0
|
(22)
|
(22)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(54)
|
(54)
|
(54)
|
(53)
|
29
|
(32)
|
(31)
|
(37)
|
(66)
|
(2)
|
(3)
|
6
|
8
|
5
|
|
| Total Other Income |
158
|
163
|
119
|
96
|
132
|
160
|
165
|
178
|
177
|
152
|
169
|
218
|
256
|
252
|
263
|
221
|
|
| Pre-Tax Income |
833
N/A
|
888
+7%
|
809
-9%
|
777
-4%
|
692
-11%
|
783
+13%
|
1 242
+59%
|
1 466
+18%
|
1 741
+19%
|
1 949
+12%
|
1 695
-13%
|
1 568
-8%
|
1 415
-10%
|
1 354
-4%
|
1 211
-11%
|
1 060
-12%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(215)
|
(248)
|
(201)
|
(224)
|
(206)
|
(227)
|
(379)
|
(435)
|
(520)
|
(621)
|
(532)
|
(492)
|
(356)
|
(376)
|
(350)
|
(279)
|
|
| Income from Continuing Operations |
618
|
640
|
607
|
553
|
486
|
556
|
863
|
1 031
|
1 222
|
1 328
|
1 162
|
1 076
|
1 058
|
977
|
860
|
781
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(5)
|
(9)
|
(16)
|
(25)
|
(27)
|
(31)
|
(34)
|
0
|
(25)
|
(19)
|
(20)
|
(25)
|
(32)
|
|
| Net Income (Common) |
618
N/A
|
640
+3%
|
607
-5%
|
547
-10%
|
477
-13%
|
540
+13%
|
837
+55%
|
1 003
+20%
|
1 191
+19%
|
1 294
+9%
|
1 138
-12%
|
1 051
-8%
|
1 040
-1%
|
958
-8%
|
837
-13%
|
749
-10%
|
|
| EPS (Diluted) |
2.05
N/A
|
2.12
+3%
|
2.17
+2%
|
1.96
-10%
|
1.7
-13%
|
1.94
+14%
|
3.01
+55%
|
3.6
+20%
|
4.29
+19%
|
4.66
+9%
|
4.1
-12%
|
3.77
-8%
|
3.74
-1%
|
3.44
-8%
|
3
-13%
|
2.7
-10%
|
|