Yi Shin Textile Industrial Co Ltd
TWSE:4440
Income Statement
Earnings Waterfall
Yi Shin Textile Industrial Co Ltd
Income Statement
Yi Shin Textile Industrial Co Ltd
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
5
|
7
|
9
|
8
|
8
|
8
|
10
|
11
|
12
|
13
|
8
|
8
|
16
|
17
|
17
|
18
|
|
| Revenue |
1 507
N/A
|
2 011
+33%
|
1 820
-9%
|
1 859
+2%
|
1 780
-4%
|
1 673
-6%
|
1 511
-10%
|
1 353
-10%
|
1 198
-11%
|
1 068
-11%
|
551
-48%
|
602
+9%
|
1 124
+87%
|
1 116
-1%
|
1 067
-4%
|
1 038
-3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 159)
|
(1 539)
|
(1 370)
|
(1 405)
|
(1 359)
|
(1 300)
|
(1 192)
|
(1 103)
|
(1 017)
|
(939)
|
(492)
|
(532)
|
(990)
|
(980)
|
(947)
|
(922)
|
|
| Gross Profit |
348
N/A
|
472
+36%
|
450
-5%
|
454
+1%
|
422
-7%
|
372
-12%
|
319
-14%
|
250
-22%
|
181
-28%
|
129
-29%
|
59
-54%
|
70
+18%
|
134
+92%
|
136
+1%
|
120
-11%
|
116
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(69)
|
(87)
|
(84)
|
(86)
|
(84)
|
(84)
|
(74)
|
(68)
|
(63)
|
(59)
|
(29)
|
(29)
|
(58)
|
(54)
|
(49)
|
(46)
|
|
| Selling, General & Administrative |
(68)
|
(86)
|
(80)
|
(82)
|
(81)
|
(81)
|
(71)
|
(65)
|
(60)
|
(55)
|
(27)
|
(28)
|
(55)
|
(52)
|
(48)
|
(43)
|
|
| Research & Development |
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
279
N/A
|
384
+38%
|
366
-5%
|
368
+1%
|
337
-8%
|
289
-14%
|
245
-15%
|
182
-26%
|
118
-35%
|
71
-40%
|
31
-56%
|
41
+33%
|
76
+85%
|
82
+8%
|
71
-14%
|
71
+0%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
15
|
15
|
11
|
3
|
(7)
|
(7)
|
(8)
|
(7)
|
5
|
2
|
10
|
21
|
49
|
5
|
10
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
5
|
5
|
5
|
5
|
|
| Pre-Tax Income |
296
N/A
|
403
+36%
|
380
-6%
|
374
-2%
|
335
-11%
|
286
-15%
|
242
-15%
|
179
-26%
|
126
-30%
|
76
-40%
|
43
-44%
|
65
+51%
|
130
+101%
|
93
-29%
|
86
-7%
|
74
-15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(54)
|
(73)
|
(69)
|
(70)
|
(65)
|
(57)
|
(46)
|
(32)
|
(22)
|
(12)
|
(4)
|
(6)
|
(12)
|
(14)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
243
|
330
|
311
|
304
|
269
|
229
|
196
|
147
|
104
|
64
|
39
|
59
|
119
|
79
|
74
|
61
|
|
| Net Income (Common) |
243
N/A
|
330
+36%
|
311
-6%
|
304
-2%
|
269
-12%
|
229
-15%
|
196
-14%
|
147
-25%
|
104
-29%
|
64
-39%
|
39
-39%
|
59
+53%
|
119
+101%
|
79
-33%
|
74
-6%
|
61
-17%
|
|
| EPS (Diluted) |
4.03
N/A
|
5.48
+36%
|
5.06
-8%
|
4.49
-11%
|
3.98
-11%
|
3.37
-15%
|
2.9
-14%
|
2.17
-25%
|
1.54
-29%
|
0.94
-39%
|
0.57
-39%
|
0.87
+53%
|
1.75
+101%
|
1.17
-33%
|
1.1
-6%
|
0.91
-17%
|
|