Drewloong Precision Inc
TWSE:4572
Income Statement
Earnings Waterfall
Drewloong Precision Inc
Income Statement
Drewloong Precision Inc
| 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 |
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
5
|
8
|
11
|
14
|
14
|
|
| Revenue |
839
N/A
|
892
+6%
|
905
+1%
|
874
-3%
|
815
-7%
|
717
-12%
|
602
-16%
|
468
-22%
|
350
-25%
|
305
-13%
|
316
+4%
|
358
+13%
|
404
+13%
|
451
+12%
|
520
+15%
|
572
+10%
|
637
+11%
|
707
+11%
|
753
+6%
|
797
+6%
|
833
+4%
|
873
+5%
|
867
-1%
|
873
+1%
|
871
0%
|
812
-7%
|
774
-5%
|
711
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(440)
|
(462)
|
(470)
|
(449)
|
(426)
|
(386)
|
(338)
|
(299)
|
(245)
|
(224)
|
(232)
|
(240)
|
(263)
|
(280)
|
(316)
|
(327)
|
(351)
|
(390)
|
(405)
|
(426)
|
(435)
|
(445)
|
(434)
|
(438)
|
(444)
|
(414)
|
(442)
|
(440)
|
|
| Gross Profit |
399
N/A
|
430
+8%
|
436
+1%
|
425
-2%
|
389
-8%
|
331
-15%
|
264
-20%
|
169
-36%
|
105
-38%
|
81
-23%
|
85
+5%
|
119
+40%
|
141
+19%
|
171
+22%
|
204
+19%
|
245
+20%
|
286
+17%
|
317
+11%
|
348
+10%
|
371
+7%
|
398
+7%
|
428
+8%
|
432
+1%
|
325
-25%
|
428
+32%
|
287
-33%
|
331
+15%
|
271
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(103)
|
(112)
|
(117)
|
(114)
|
(103)
|
(93)
|
(79)
|
(69)
|
(58)
|
(57)
|
(63)
|
(70)
|
(80)
|
(82)
|
(85)
|
(86)
|
(102)
|
(95)
|
(106)
|
(111)
|
(110)
|
(128)
|
(127)
|
(125)
|
(116)
|
(111)
|
(101)
|
(98)
|
|
| Selling, General & Administrative |
(69)
|
(76)
|
(79)
|
(75)
|
(66)
|
(61)
|
(53)
|
(44)
|
(37)
|
(32)
|
(33)
|
(33)
|
(39)
|
(41)
|
(46)
|
(54)
|
(72)
|
(63)
|
(68)
|
(70)
|
(65)
|
(80)
|
(80)
|
(82)
|
(78)
|
(83)
|
(77)
|
(74)
|
|
| Research & Development |
(34)
|
(36)
|
(38)
|
(39)
|
(37)
|
(32)
|
(26)
|
(25)
|
(21)
|
(19)
|
(25)
|
(30)
|
(42)
|
(41)
|
(39)
|
(33)
|
(29)
|
(33)
|
(37)
|
(41)
|
(45)
|
(49)
|
0
|
(33)
|
(38)
|
(18)
|
(24)
|
(23)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(10)
|
0
|
(10)
|
0
|
0
|
|
| Operating Income |
295
N/A
|
318
+8%
|
319
+0%
|
312
-2%
|
286
-8%
|
238
-17%
|
185
-22%
|
100
-46%
|
47
-52%
|
24
-49%
|
21
-12%
|
49
+129%
|
60
+23%
|
90
+48%
|
120
+33%
|
159
+33%
|
184
+16%
|
222
+20%
|
242
+9%
|
260
+7%
|
288
+11%
|
300
+4%
|
306
+2%
|
310
+1%
|
312
+1%
|
285
-9%
|
230
-19%
|
173
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
24
|
35
|
17
|
16
|
(3)
|
0
|
(11)
|
(14)
|
(6)
|
(10)
|
(11)
|
(5)
|
3
|
12
|
30
|
55
|
38
|
28
|
33
|
24
|
22
|
41
|
0
|
2
|
40
|
18
|
(16)
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
38
|
14
|
3
|
12
|
2
|
2
|
|
| Pre-Tax Income |
318
N/A
|
351
+11%
|
335
-5%
|
327
-2%
|
284
-13%
|
240
-16%
|
175
-27%
|
88
-50%
|
43
-51%
|
16
-64%
|
12
-22%
|
45
+269%
|
64
+43%
|
104
+62%
|
152
+46%
|
216
+42%
|
226
+5%
|
253
+12%
|
279
+10%
|
287
+3%
|
314
+9%
|
345
+10%
|
344
0%
|
326
-5%
|
355
+9%
|
315
-11%
|
216
-31%
|
179
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(77)
|
(84)
|
(75)
|
(72)
|
(63)
|
(54)
|
(39)
|
(22)
|
(10)
|
(4)
|
0
|
(5)
|
(11)
|
(19)
|
(26)
|
(40)
|
(43)
|
(48)
|
(65)
|
(67)
|
(72)
|
(78)
|
(68)
|
(65)
|
(71)
|
(64)
|
(42)
|
(33)
|
|
| Income from Continuing Operations |
240
|
268
|
261
|
255
|
222
|
185
|
136
|
66
|
33
|
12
|
13
|
40
|
54
|
85
|
126
|
176
|
184
|
205
|
213
|
220
|
242
|
267
|
276
|
261
|
284
|
252
|
175
|
147
|
|
| Net Income (Common) |
240
N/A
|
268
+11%
|
261
-3%
|
255
-2%
|
222
-13%
|
185
-16%
|
136
-26%
|
66
-51%
|
33
-51%
|
12
-65%
|
13
+9%
|
40
+217%
|
54
+34%
|
85
+59%
|
126
+48%
|
176
+40%
|
184
+4%
|
205
+12%
|
213
+4%
|
220
+3%
|
242
+10%
|
267
+10%
|
276
+3%
|
261
-5%
|
284
+9%
|
252
-11%
|
175
-30%
|
147
-16%
|
|
| EPS (Diluted) |
6.76
N/A
|
7.52
+11%
|
7.39
-2%
|
6.98
-6%
|
6
-14%
|
4.62
-23%
|
3.4
-26%
|
1.66
-51%
|
0.81
-51%
|
0.28
-65%
|
0.31
+11%
|
0.99
+219%
|
1.34
+35%
|
2.12
+58%
|
3.15
+49%
|
4.4
+40%
|
4.58
+4%
|
5.12
+12%
|
5.32
+4%
|
5.49
+3%
|
6.04
+10%
|
6.65
+10%
|
6.89
+4%
|
6.52
-5%
|
6.85
+5%
|
5.84
-15%
|
4.38
-25%
|
3.41
-22%
|
|