Quang Viet Enterprise Co Ltd
TWSE:4438
Income Statement
Earnings Waterfall
Quang Viet Enterprise Co Ltd
Income Statement
Quang Viet Enterprise Co Ltd
| 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 |
26
|
27
|
29
|
32
|
26
|
24
|
22
|
21
|
26
|
29
|
37
|
45
|
44
|
51
|
57
|
64
|
70
|
69
|
65
|
57
|
53
|
50
|
47
|
47
|
51
|
57
|
64
|
77
|
91
|
103
|
129
|
134
|
128
|
127
|
130
|
158
|
172
|
183
|
192
|
197
|
|
| Revenue |
9 368
N/A
|
9 490
+1%
|
9 451
0%
|
9 056
-4%
|
9 039
0%
|
9 144
+1%
|
8 818
-4%
|
9 250
+5%
|
10 204
+10%
|
10 582
+4%
|
11 596
+10%
|
12 851
+11%
|
13 280
+3%
|
14 432
+9%
|
15 530
+8%
|
16 178
+4%
|
16 259
+1%
|
15 790
-3%
|
14 927
-5%
|
13 558
-9%
|
12 189
-10%
|
11 892
-2%
|
12 116
+2%
|
11 070
-9%
|
13 022
+18%
|
14 480
+11%
|
15 905
+10%
|
19 314
+21%
|
20 066
+4%
|
19 716
-2%
|
19 645
0%
|
18 373
-6%
|
16 553
-10%
|
16 263
-2%
|
15 643
-4%
|
15 714
+0%
|
16 473
+5%
|
16 862
+2%
|
17 533
+4%
|
18 221
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 556)
|
(7 682)
|
(7 661)
|
(7 416)
|
(7 526)
|
(7 663)
|
(7 432)
|
(7 901)
|
(8 781)
|
(9 084)
|
(9 813)
|
(10 809)
|
(11 070)
|
(12 073)
|
(12 982)
|
(13 577)
|
(13 714)
|
(13 340)
|
(12 749)
|
(12 025)
|
(10 903)
|
(10 581)
|
(10 660)
|
(9 531)
|
(11 151)
|
(12 342)
|
(13 536)
|
(16 193)
|
(16 799)
|
(16 476)
|
(16 544)
|
(15 620)
|
(14 067)
|
(13 994)
|
(13 476)
|
(13 596)
|
(14 378)
|
(14 658)
|
(15 205)
|
(15 799)
|
|
| Gross Profit |
1 812
N/A
|
1 808
0%
|
1 790
-1%
|
1 640
-8%
|
1 513
-8%
|
1 481
-2%
|
1 386
-6%
|
1 349
-3%
|
1 423
+5%
|
1 497
+5%
|
1 783
+19%
|
2 042
+15%
|
2 210
+8%
|
2 358
+7%
|
2 548
+8%
|
2 601
+2%
|
2 545
-2%
|
2 449
-4%
|
2 178
-11%
|
1 534
-30%
|
1 286
-16%
|
1 311
+2%
|
1 456
+11%
|
1 539
+6%
|
1 872
+22%
|
2 138
+14%
|
2 370
+11%
|
3 121
+32%
|
3 266
+5%
|
3 240
-1%
|
3 101
-4%
|
2 753
-11%
|
2 486
-10%
|
2 269
-9%
|
2 167
-5%
|
2 117
-2%
|
2 095
-1%
|
2 203
+5%
|
2 327
+6%
|
2 421
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(784)
|
(814)
|
(820)
|
(786)
|
(779)
|
(761)
|
(747)
|
(748)
|
(768)
|
(784)
|
(847)
|
(975)
|
(1 104)
|
(1 186)
|
(1 226)
|
(1 255)
|
(1 163)
|
(1 151)
|
(1 100)
|
(1 028)
|
(1 005)
|
(737)
|
(798)
|
(808)
|
(1 187)
|
(1 133)
|
(1 234)
|
(1 444)
|
(1 744)
|
(1 768)
|
(1 755)
|
(1 685)
|
(1 565)
|
(1 567)
|
(1 579)
|
(1 607)
|
(1 626)
|
(1 658)
|
(1 696)
|
(1 930)
|
|
| Selling, General & Administrative |
(685)
|
(712)
|
(715)
|
(685)
|
(675)
|
(655)
|
(638)
|
(634)
|
(651)
|
(663)
|
(710)
|
(822)
|
(931)
|
(1 000)
|
(1 035)
|
(1 062)
|
(971)
|
(961)
|
(920)
|
(855)
|
(839)
|
(844)
|
(903)
|
(918)
|
(1 021)
|
(1 085)
|
(1 181)
|
(1 368)
|
(1 518)
|
(1 537)
|
(1 519)
|
(1 456)
|
(1 354)
|
(1 354)
|
(1 365)
|
(1 386)
|
(1 407)
|
(1 430)
|
(1 459)
|
(1 476)
|
|
| Research & Development |
(98)
|
(101)
|
(105)
|
(101)
|
(103)
|
(106)
|
(109)
|
(114)
|
(117)
|
(121)
|
(136)
|
(153)
|
(173)
|
(186)
|
(191)
|
(193)
|
(192)
|
(190)
|
(180)
|
(174)
|
(166)
|
(124)
|
(126)
|
(121)
|
(166)
|
(170)
|
(176)
|
(198)
|
(226)
|
(231)
|
(235)
|
(229)
|
(210)
|
(212)
|
(214)
|
(220)
|
(219)
|
(227)
|
(236)
|
(241)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
231
|
231
|
231
|
0
|
122
|
122
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(213)
|
|
| Operating Income |
1 028
N/A
|
994
-3%
|
970
-2%
|
854
-12%
|
734
-14%
|
720
-2%
|
639
-11%
|
601
-6%
|
655
+9%
|
713
+9%
|
937
+31%
|
1 068
+14%
|
1 106
+4%
|
1 172
+6%
|
1 322
+13%
|
1 345
+2%
|
1 382
+3%
|
1 299
-6%
|
1 078
-17%
|
505
-53%
|
280
-45%
|
574
+105%
|
658
+15%
|
731
+11%
|
685
-6%
|
1 005
+47%
|
1 135
+13%
|
1 677
+48%
|
1 522
-9%
|
1 472
-3%
|
1 346
-9%
|
1 068
-21%
|
921
-14%
|
703
-24%
|
588
-16%
|
511
-13%
|
469
-8%
|
546
+16%
|
632
+16%
|
491
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
73
|
92
|
43
|
(34)
|
25
|
(40)
|
(27)
|
(7)
|
(60)
|
(42)
|
(68)
|
(81)
|
(19)
|
5
|
17
|
60
|
(7)
|
18
|
46
|
78
|
110
|
75
|
95
|
79
|
116
|
120
|
119
|
420
|
299
|
291
|
316
|
221
|
257
|
324
|
304
|
20
|
149
|
51
|
(164)
|
(77)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(8)
|
(9)
|
(9)
|
(13)
|
(15)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(3)
|
0
|
(2)
|
(3)
|
9
|
12
|
14
|
15
|
2
|
(1)
|
(0)
|
|
| Total Other Income |
121
|
116
|
96
|
128
|
134
|
143
|
158
|
140
|
89
|
70
|
62
|
30
|
31
|
37
|
38
|
20
|
18
|
35
|
34
|
52
|
39
|
16
|
22
|
12
|
52
|
59
|
65
|
115
|
140
|
128
|
91
|
56
|
14
|
19
|
44
|
32
|
49
|
52
|
64
|
65
|
|
| Pre-Tax Income |
1 222
N/A
|
1 199
-2%
|
1 106
-8%
|
944
-15%
|
889
-6%
|
820
-8%
|
768
-6%
|
731
-5%
|
683
-7%
|
742
+9%
|
930
+25%
|
1 014
+9%
|
1 116
+10%
|
1 212
+9%
|
1 376
+14%
|
1 425
+4%
|
1 385
-3%
|
1 343
-3%
|
1 148
-14%
|
623
-46%
|
686
+10%
|
661
-4%
|
770
+17%
|
821
+7%
|
974
+19%
|
1 183
+21%
|
1 315
+11%
|
2 209
+68%
|
1 957
-11%
|
1 888
-3%
|
1 754
-7%
|
1 344
-23%
|
1 191
-11%
|
1 055
-11%
|
949
-10%
|
577
-39%
|
682
+18%
|
651
-5%
|
320
-51%
|
480
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(281)
|
(271)
|
(226)
|
(197)
|
(190)
|
(212)
|
(175)
|
(151)
|
(136)
|
(141)
|
(200)
|
(220)
|
(259)
|
(271)
|
(293)
|
(302)
|
(288)
|
(266)
|
(236)
|
(119)
|
(129)
|
(129)
|
(147)
|
(173)
|
(248)
|
(304)
|
(386)
|
(571)
|
(462)
|
(438)
|
(403)
|
(312)
|
(286)
|
(262)
|
(212)
|
(143)
|
(203)
|
(220)
|
(165)
|
(194)
|
|
| Income from Continuing Operations |
941
|
928
|
880
|
748
|
698
|
608
|
593
|
580
|
547
|
600
|
730
|
793
|
857
|
940
|
1 082
|
1 123
|
1 098
|
1 077
|
912
|
504
|
558
|
532
|
623
|
649
|
726
|
878
|
929
|
1 639
|
1 494
|
1 451
|
1 351
|
1 032
|
904
|
793
|
737
|
434
|
479
|
431
|
155
|
286
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
1
|
1
|
(1)
|
(7)
|
(15)
|
(23)
|
(24)
|
(41)
|
(75)
|
(88)
|
(99)
|
(126)
|
(111)
|
(92)
|
(72)
|
(37)
|
(21)
|
(21)
|
(49)
|
(63)
|
(82)
|
(96)
|
(129)
|
(165)
|
(238)
|
(318)
|
(331)
|
(309)
|
(264)
|
(170)
|
(129)
|
(115)
|
(71)
|
(77)
|
(44)
|
(16)
|
(19)
|
|
| Net Income (Common) |
940
N/A
|
928
-1%
|
881
-5%
|
749
-15%
|
699
-7%
|
607
-13%
|
586
-4%
|
566
-3%
|
524
-7%
|
577
+10%
|
688
+19%
|
718
+4%
|
769
+7%
|
842
+9%
|
957
+14%
|
1 012
+6%
|
1 006
-1%
|
1 005
0%
|
875
-13%
|
483
-45%
|
537
+11%
|
483
-10%
|
560
+16%
|
566
+1%
|
631
+11%
|
750
+19%
|
764
+2%
|
1 401
+84%
|
1 176
-16%
|
1 120
-5%
|
1 042
-7%
|
768
-26%
|
734
-4%
|
664
-10%
|
623
-6%
|
364
-42%
|
402
+11%
|
388
-3%
|
139
-64%
|
266
+92%
|
|
| EPS (Diluted) |
10.19
N/A
|
10.1
-1%
|
9.46
-6%
|
8.14
-14%
|
7.41
-9%
|
5.87
-21%
|
5.66
-4%
|
5.48
-3%
|
5.07
-7%
|
5.58
+10%
|
6.66
+19%
|
6.95
+4%
|
7.43
+7%
|
8.14
+10%
|
9.25
+14%
|
9.78
+6%
|
9.57
-2%
|
9.72
+2%
|
7.77
-20%
|
4.28
-45%
|
4.76
+11%
|
4.67
-2%
|
4.95
+6%
|
4.98
+1%
|
5.55
+11%
|
7.24
+30%
|
6.72
-7%
|
12.29
+83%
|
10.36
-16%
|
10.82
+4%
|
9.1
-16%
|
6.65
-27%
|
6.31
-5%
|
6.42
+2%
|
5.41
-16%
|
3.1
-43%
|
3.43
+11%
|
3.71
+8%
|
1.33
-64%
|
2.3
+73%
|
|