Jourdeness Group Ltd
TWSE:4190
Income Statement
Earnings Waterfall
Jourdeness Group Ltd
Revenue
|
3B
TWD
|
Cost of Revenue
|
-963.6m
TWD
|
Gross Profit
|
2B
TWD
|
Operating Expenses
|
-2B
TWD
|
Operating Income
|
30.7m
TWD
|
Other Expenses
|
-30.9m
TWD
|
Net Income
|
-258k
TWD
|
Income Statement
Jourdeness Group Ltd
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 |
1 638
N/A
|
1 646
+0%
|
1 737
+6%
|
1 752
+1%
|
1 743
-1%
|
1 771
+2%
|
1 835
+4%
|
1 951
+6%
|
2 081
+7%
|
2 237
+7%
|
2 314
+3%
|
2 508
+8%
|
2 744
+9%
|
2 917
+6%
|
3 108
+7%
|
3 079
-1%
|
3 176
+3%
|
3 179
+0%
|
3 252
+2%
|
3 131
-4%
|
2 866
-8%
|
2 807
-2%
|
2 731
-3%
|
2 914
+7%
|
2 956
+1%
|
2 867
-3%
|
2 819
-2%
|
2 730
-3%
|
2 700
-1%
|
2 733
+1%
|
2 778
+2%
|
2 922
+5%
|
3 095
+6%
|
3 106
+0%
|
2 976
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(519)
|
(526)
|
(560)
|
(548)
|
(540)
|
(553)
|
(580)
|
(603)
|
(635)
|
(666)
|
(669)
|
(694)
|
(711)
|
(718)
|
(721)
|
(728)
|
(756)
|
(762)
|
(761)
|
(739)
|
(677)
|
(657)
|
(659)
|
(699)
|
(729)
|
(741)
|
(754)
|
(756)
|
(773)
|
(812)
|
(887)
|
(949)
|
(992)
|
(1 001)
|
(964)
|
|
Gross Profit |
1 119
N/A
|
1 120
+0%
|
1 176
+5%
|
1 204
+2%
|
1 203
0%
|
1 218
+1%
|
1 255
+3%
|
1 349
+7%
|
1 446
+7%
|
1 571
+9%
|
1 645
+5%
|
1 814
+10%
|
2 032
+12%
|
2 199
+8%
|
2 387
+9%
|
2 351
-2%
|
2 420
+3%
|
2 417
0%
|
2 492
+3%
|
2 393
-4%
|
2 189
-9%
|
2 150
-2%
|
2 073
-4%
|
2 216
+7%
|
2 227
+1%
|
2 125
-5%
|
2 065
-3%
|
1 974
-4%
|
1 927
-2%
|
1 921
0%
|
1 891
-2%
|
1 974
+4%
|
2 102
+7%
|
2 106
+0%
|
2 012
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(703)
|
(714)
|
(750)
|
(798)
|
(839)
|
(874)
|
(927)
|
(1 022)
|
(1 143)
|
(1 299)
|
(1 427)
|
(1 525)
|
(1 602)
|
(1 655)
|
(1 687)
|
(1 699)
|
(1 757)
|
(1 771)
|
(1 800)
|
(1 799)
|
(1 721)
|
(1 693)
|
(1 676)
|
(1 714)
|
(1 753)
|
(1 739)
|
(1 727)
|
(1 717)
|
(1 699)
|
(1 757)
|
(1 871)
|
(1 952)
|
(2 058)
|
(2 091)
|
(1 981)
|
|
Selling, General & Administrative |
(688)
|
(699)
|
(734)
|
(779)
|
(819)
|
(849)
|
(889)
|
(966)
|
(1 066)
|
(1 198)
|
(1 313)
|
(1 350)
|
(1 421)
|
(1 474)
|
(1 555)
|
(1 565)
|
(1 622)
|
(1 634)
|
(1 662)
|
(1 660)
|
(1 584)
|
(1 557)
|
(1 538)
|
(1 577)
|
(1 613)
|
(1 596)
|
(1 582)
|
(1 571)
|
(1 549)
|
(1 606)
|
(1 718)
|
(1 795)
|
(1 899)
|
(1 926)
|
(1 813)
|
|
Research & Development |
(14)
|
(14)
|
(16)
|
(18)
|
(18)
|
(20)
|
(24)
|
(29)
|
(32)
|
(36)
|
(36)
|
(35)
|
(35)
|
(33)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(28)
|
(29)
|
(20)
|
(20)
|
(21)
|
(29)
|
(30)
|
(32)
|
(33)
|
(35)
|
(38)
|
(41)
|
(47)
|
(49)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(13)
|
(28)
|
(46)
|
(65)
|
(77)
|
(131)
|
(138)
|
(140)
|
(102)
|
(105)
|
(107)
|
(109)
|
(109)
|
(109)
|
(108)
|
(108)
|
(109)
|
(110)
|
(113)
|
(115)
|
(116)
|
(117)
|
(118)
|
(118)
|
(119)
|
(119)
|
(119)
|
(118)
|
(119)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
Operating Income |
416
N/A
|
406
-2%
|
426
+5%
|
406
-5%
|
364
-11%
|
344
-5%
|
329
-5%
|
326
-1%
|
302
-7%
|
272
-10%
|
218
-20%
|
290
+33%
|
431
+49%
|
544
+26%
|
701
+29%
|
653
-7%
|
663
+2%
|
646
-2%
|
692
+7%
|
593
-14%
|
467
-21%
|
457
-2%
|
397
-13%
|
502
+26%
|
474
-5%
|
386
-19%
|
338
-12%
|
257
-24%
|
228
-11%
|
164
-28%
|
20
-88%
|
21
+6%
|
44
+107%
|
15
-67%
|
31
+111%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
21
|
14
|
23
|
27
|
11
|
11
|
(5)
|
(5)
|
(2)
|
(7)
|
4
|
2
|
2
|
3
|
(6)
|
(17)
|
(29)
|
(43)
|
(53)
|
(50)
|
(47)
|
(44)
|
(40)
|
(45)
|
(44)
|
(47)
|
(33)
|
(15)
|
(1)
|
(5)
|
(13)
|
(24)
|
(33)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
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
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
18
|
19
|
17
|
16
|
16
|
14
|
11
|
11
|
9
|
25
|
32
|
33
|
33
|
17
|
13
|
13
|
17
|
3
|
3
|
3
|
(1)
|
24
|
32
|
83
|
93
|
92
|
90
|
51
|
49
|
43
|
49
|
46
|
46
|
43
|
|
Pre-Tax Income |
447
N/A
|
445
0%
|
458
+3%
|
446
-3%
|
406
-9%
|
370
-9%
|
352
-5%
|
339
-4%
|
314
-7%
|
285
-9%
|
235
-18%
|
324
+38%
|
465
+43%
|
579
+24%
|
721
+24%
|
659
-9%
|
658
0%
|
634
-4%
|
651
+3%
|
543
-17%
|
420
-23%
|
409
-3%
|
377
-8%
|
494
+31%
|
512
+4%
|
435
-15%
|
383
-12%
|
313
-18%
|
263
-16%
|
210
-20%
|
58
-72%
|
57
-2%
|
66
+16%
|
28
-58%
|
45
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(112)
|
(116)
|
(116)
|
(111)
|
(96)
|
(80)
|
(72)
|
(69)
|
(57)
|
(53)
|
(83)
|
(114)
|
(156)
|
(193)
|
(175)
|
(172)
|
(182)
|
(180)
|
(156)
|
(133)
|
(125)
|
(119)
|
(150)
|
(128)
|
(100)
|
(91)
|
(83)
|
(90)
|
(88)
|
(44)
|
(47)
|
(44)
|
(33)
|
(45)
|
|
Income from Continuing Operations |
327
|
333
|
342
|
330
|
295
|
274
|
272
|
267
|
245
|
228
|
182
|
241
|
352
|
424
|
528
|
484
|
487
|
452
|
470
|
386
|
286
|
284
|
258
|
345
|
384
|
335
|
292
|
230
|
173
|
123
|
14
|
10
|
22
|
(6)
|
(0)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
327
N/A
|
333
+2%
|
342
+3%
|
330
-3%
|
295
-11%
|
274
-7%
|
272
-1%
|
267
-2%
|
245
-8%
|
228
-7%
|
182
-20%
|
241
+32%
|
352
+46%
|
424
+21%
|
528
+25%
|
484
-8%
|
487
+1%
|
452
-7%
|
470
+4%
|
386
-18%
|
286
-26%
|
284
-1%
|
258
-9%
|
345
+34%
|
384
+11%
|
335
-13%
|
292
-13%
|
230
-21%
|
173
-25%
|
123
-29%
|
14
-89%
|
10
-30%
|
22
+121%
|
(6)
N/A
|
(0)
+95%
|
|
EPS (Diluted) |
6.33
N/A
|
6.45
+2%
|
6.45
N/A
|
5.64
-13%
|
5.03
-11%
|
4.66
-7%
|
4.64
0%
|
4.54
-2%
|
4.16
-8%
|
3.86
-7%
|
3.11
-19%
|
4.11
+32%
|
5.98
+45%
|
7.11
+19%
|
8.85
+24%
|
7.25
-18%
|
7.29
+1%
|
6.75
-7%
|
7.01
+4%
|
6.61
-6%
|
4.29
-35%
|
4.21
-2%
|
3.82
-9%
|
5.11
+34%
|
5.69
+11%
|
4.94
-13%
|
4.32
-13%
|
3.81
-12%
|
2.87
-25%
|
2.06
-28%
|
0.23
-89%
|
0.13
-43%
|
0.29
+123%
|
-0.09
N/A
|
0
N/A
|