Tex Year Industries Inc
TWSE:4720
Income Statement
Earnings Waterfall
Tex Year Industries Inc
Revenue
|
3.3B
TWD
|
Cost of Revenue
|
-2.7B
TWD
|
Gross Profit
|
656.9m
TWD
|
Operating Expenses
|
-626.7m
TWD
|
Operating Income
|
30.2m
TWD
|
Other Expenses
|
46.3m
TWD
|
Net Income
|
76.5m
TWD
|
Income Statement
Tex Year Industries Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 |
2 127
N/A
|
2 115
-1%
|
2 127
+1%
|
2 207
+4%
|
2 311
+5%
|
2 408
+4%
|
2 455
+2%
|
2 484
+1%
|
2 452
-1%
|
2 472
+1%
|
2 510
+2%
|
2 515
+0%
|
2 615
+4%
|
2 677
+2%
|
2 703
+1%
|
2 825
+4%
|
2 838
+0%
|
2 924
+3%
|
3 051
+4%
|
3 142
+3%
|
3 257
+4%
|
3 273
+0%
|
3 293
+1%
|
3 243
-2%
|
3 233
0%
|
3 101
-4%
|
3 043
-2%
|
3 075
+1%
|
3 163
+3%
|
3 381
+7%
|
3 477
+3%
|
3 504
+1%
|
3 550
+1%
|
3 590
+1%
|
3 675
+2%
|
3 723
+1%
|
3 656
-2%
|
3 539
-3%
|
3 426
-3%
|
3 346
-2%
|
3 311
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 654)
|
(1 651)
|
(1 674)
|
(1 753)
|
(1 835)
|
(1 911)
|
(1 938)
|
(1 949)
|
(1 914)
|
(1 930)
|
(1 970)
|
(1 973)
|
(2 052)
|
(2 116)
|
(2 149)
|
(2 273)
|
(2 300)
|
(2 376)
|
(2 499)
|
(2 581)
|
(2 689)
|
(2 700)
|
(2 689)
|
(2 627)
|
(2 598)
|
(2 487)
|
(2 404)
|
(2 394)
|
(2 457)
|
(2 636)
|
(2 769)
|
(2 838)
|
(2 904)
|
(2 944)
|
(3 015)
|
(3 064)
|
(3 013)
|
(2 908)
|
(2 807)
|
(2 707)
|
(2 654)
|
|
Gross Profit |
473
N/A
|
464
-2%
|
453
-2%
|
454
+0%
|
476
+5%
|
497
+4%
|
517
+4%
|
536
+4%
|
538
+0%
|
542
+1%
|
541
0%
|
542
+0%
|
563
+4%
|
561
0%
|
554
-1%
|
552
0%
|
538
-3%
|
548
+2%
|
552
+1%
|
560
+2%
|
568
+1%
|
573
+1%
|
604
+5%
|
616
+2%
|
635
+3%
|
614
-3%
|
639
+4%
|
681
+7%
|
705
+4%
|
745
+6%
|
707
-5%
|
666
-6%
|
646
-3%
|
646
0%
|
660
+2%
|
659
0%
|
643
-2%
|
631
-2%
|
619
-2%
|
639
+3%
|
657
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(402)
|
(406)
|
(440)
|
(421)
|
(416)
|
(417)
|
(418)
|
(420)
|
(423)
|
(435)
|
(445)
|
(456)
|
(464)
|
(464)
|
(471)
|
(483)
|
(487)
|
(514)
|
(527)
|
(529)
|
(547)
|
(551)
|
(562)
|
(567)
|
(587)
|
(587)
|
(585)
|
(582)
|
(569)
|
(579)
|
(581)
|
(582)
|
(577)
|
(579)
|
(592)
|
(594)
|
(597)
|
(592)
|
(579)
|
(596)
|
(627)
|
|
Selling, General & Administrative |
(343)
|
(351)
|
(354)
|
(362)
|
(370)
|
(372)
|
(374)
|
(377)
|
(380)
|
(386)
|
(393)
|
(401)
|
(410)
|
(411)
|
(419)
|
(430)
|
(432)
|
(447)
|
(456)
|
(460)
|
(470)
|
(469)
|
(475)
|
(476)
|
(481)
|
(479)
|
(461)
|
(460)
|
(462)
|
(473)
|
(490)
|
(492)
|
(491)
|
(495)
|
(509)
|
(508)
|
(510)
|
(506)
|
(494)
|
(505)
|
(527)
|
|
Research & Development |
(59)
|
(55)
|
(51)
|
(49)
|
(46)
|
(44)
|
(44)
|
(44)
|
(43)
|
(46)
|
(49)
|
(51)
|
(54)
|
(53)
|
(52)
|
(53)
|
(55)
|
(61)
|
(65)
|
(69)
|
(77)
|
(82)
|
(87)
|
(91)
|
(107)
|
(109)
|
(123)
|
(122)
|
(107)
|
(81)
|
(66)
|
(65)
|
(86)
|
(84)
|
(83)
|
(86)
|
(87)
|
(86)
|
(86)
|
(92)
|
(100)
|
|
Other Operating Expenses |
0
|
0
|
(35)
|
(11)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(25)
|
(25)
|
(25)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
71
N/A
|
57
-19%
|
13
-78%
|
33
+161%
|
59
+80%
|
80
+35%
|
99
+23%
|
115
+17%
|
115
0%
|
107
-7%
|
96
-11%
|
87
-9%
|
100
+15%
|
98
-2%
|
83
-16%
|
70
-16%
|
51
-27%
|
35
-32%
|
25
-28%
|
31
+24%
|
21
-32%
|
22
+3%
|
42
+97%
|
48
+14%
|
47
-2%
|
28
-41%
|
55
+98%
|
100
+82%
|
137
+37%
|
165
+21%
|
126
-24%
|
84
-33%
|
69
-18%
|
67
-2%
|
69
+2%
|
65
-6%
|
46
-29%
|
39
-16%
|
39
+1%
|
43
+9%
|
30
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
25
|
15
|
20
|
21
|
13
|
14
|
19
|
5
|
11
|
11
|
(9)
|
(4)
|
(22)
|
(13)
|
(2)
|
(4)
|
15
|
6
|
(7)
|
(4)
|
(3)
|
(4)
|
(9)
|
(18)
|
(28)
|
(32)
|
(26)
|
(23)
|
(25)
|
(27)
|
(30)
|
(27)
|
(10)
|
(14)
|
1
|
(8)
|
(20)
|
(8)
|
57
|
54
|
|
Non-Reccuring Items |
(39)
|
(37)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(10)
|
(13)
|
0
|
0
|
(3)
|
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 |
(2)
|
(2)
|
(2)
|
14
|
15
|
15
|
15
|
2
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
1
|
|
Total Other Income |
21
|
20
|
17
|
17
|
17
|
18
|
21
|
19
|
21
|
21
|
19
|
22
|
20
|
19
|
18
|
16
|
17
|
17
|
19
|
21
|
31
|
37
|
38
|
39
|
41
|
39
|
40
|
37
|
30
|
30
|
24
|
21
|
14
|
7
|
9
|
11
|
9
|
9
|
10
|
18
|
25
|
|
Pre-Tax Income |
77
N/A
|
64
-18%
|
43
-33%
|
84
+97%
|
112
+34%
|
127
+13%
|
149
+17%
|
155
+4%
|
138
-11%
|
138
+0%
|
125
-10%
|
96
-23%
|
111
+16%
|
84
-24%
|
77
-9%
|
72
-6%
|
49
-32%
|
66
+34%
|
50
-24%
|
42
-16%
|
48
+14%
|
56
+16%
|
76
+37%
|
78
+3%
|
71
-10%
|
39
-45%
|
63
+64%
|
111
+75%
|
144
+30%
|
171
+18%
|
123
-28%
|
75
-39%
|
56
-25%
|
64
+13%
|
64
+1%
|
77
+20%
|
51
-34%
|
32
-37%
|
45
+40%
|
121
+171%
|
110
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(20)
|
(14)
|
(21)
|
(27)
|
(28)
|
(35)
|
(37)
|
(36)
|
(37)
|
(33)
|
(29)
|
(33)
|
(27)
|
(24)
|
(20)
|
(19)
|
(28)
|
(21)
|
(19)
|
(15)
|
(13)
|
(22)
|
(23)
|
(22)
|
(10)
|
(18)
|
(34)
|
(43)
|
(53)
|
(36)
|
(23)
|
(20)
|
(23)
|
(28)
|
(32)
|
(25)
|
(22)
|
(25)
|
(50)
|
(49)
|
|
Income from Continuing Operations |
52
|
44
|
29
|
62
|
85
|
99
|
114
|
118
|
102
|
101
|
92
|
67
|
78
|
57
|
54
|
53
|
31
|
38
|
29
|
23
|
33
|
43
|
54
|
55
|
48
|
29
|
45
|
77
|
102
|
118
|
86
|
52
|
36
|
40
|
37
|
45
|
25
|
10
|
20
|
71
|
62
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(23)
|
(26)
|
(32)
|
(30)
|
(14)
|
(10)
|
(7)
|
(8)
|
(9)
|
(9)
|
(5)
|
(0)
|
5
|
7
|
15
|
|
Net Income (Common) |
51
N/A
|
43
-16%
|
27
-36%
|
61
+121%
|
83
+37%
|
97
+17%
|
111
+15%
|
116
+4%
|
100
-13%
|
100
0%
|
93
-8%
|
68
-27%
|
79
+17%
|
58
-27%
|
54
-7%
|
52
-3%
|
29
-45%
|
36
+25%
|
26
-29%
|
20
-22%
|
31
+57%
|
40
+29%
|
51
+27%
|
51
+1%
|
44
-14%
|
22
-50%
|
22
+0%
|
51
+130%
|
70
+37%
|
87
+25%
|
73
-17%
|
42
-42%
|
29
-31%
|
32
+11%
|
27
-14%
|
36
+33%
|
20
-44%
|
9
-54%
|
25
+172%
|
78
+207%
|
76
-2%
|
|
EPS (Diluted) |
0.62
N/A
|
0.52
-16%
|
0.33
-37%
|
0.74
+124%
|
1.01
+36%
|
1.19
+18%
|
1.36
+14%
|
1.41
+4%
|
1.22
-13%
|
1.21
-1%
|
1.12
-7%
|
0.82
-27%
|
0.91
+11%
|
0.65
-29%
|
0.5
-23%
|
0.49
-2%
|
0.25
-49%
|
0.4
+60%
|
0.24
-40%
|
0.21
-13%
|
0.28
+33%
|
0.38
+36%
|
0.48
+26%
|
0.49
+2%
|
0.42
-14%
|
0.24
-43%
|
0.2
-17%
|
0.45
+125%
|
0.61
+36%
|
0.76
+25%
|
0.74
-3%
|
0.36
-51%
|
0.25
-31%
|
0.3
+20%
|
0.25
-17%
|
0.33
+32%
|
0.19
-42%
|
0.08
-58%
|
0.22
+175%
|
0.69
+214%
|
0.68
-1%
|