Nan Pao Resins Chemical Co Ltd
TWSE:4766
Income Statement
Earnings Waterfall
Nan Pao Resins Chemical Co Ltd
Revenue
|
20.6B
TWD
|
Cost of Revenue
|
-14.5B
TWD
|
Gross Profit
|
6.1B
TWD
|
Operating Expenses
|
-3.5B
TWD
|
Operating Income
|
2.6B
TWD
|
Other Expenses
|
-458.6m
TWD
|
Net Income
|
2.1B
TWD
|
Income Statement
Nan Pao Resins Chemical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
14 615
N/A
|
14 889
+2%
|
15 309
+3%
|
15 593
+2%
|
16 022
+3%
|
16 263
+2%
|
16 542
+2%
|
16 855
+2%
|
17 114
+2%
|
17 100
0%
|
16 094
-6%
|
15 615
-3%
|
15 551
0%
|
16 110
+4%
|
17 363
+8%
|
17 560
+1%
|
17 980
+2%
|
18 635
+4%
|
19 647
+5%
|
21 307
+8%
|
22 004
+3%
|
21 586
-2%
|
21 058
-2%
|
20 642
-2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(10 692)
|
(11 118)
|
(11 585)
|
(11 893)
|
(12 215)
|
(12 274)
|
(12 256)
|
(12 329)
|
(12 396)
|
(12 314)
|
(11 664)
|
(11 273)
|
(11 181)
|
(11 640)
|
(12 684)
|
(13 159)
|
(13 878)
|
(14 568)
|
(15 373)
|
(16 526)
|
(16 717)
|
(16 109)
|
(15 339)
|
(14 540)
|
|
Gross Profit |
3 923
N/A
|
3 770
-4%
|
3 724
-1%
|
3 700
-1%
|
3 807
+3%
|
3 989
+5%
|
4 286
+7%
|
4 526
+6%
|
4 718
+4%
|
4 786
+1%
|
4 430
-7%
|
4 342
-2%
|
4 370
+1%
|
4 469
+2%
|
4 679
+5%
|
4 402
-6%
|
4 102
-7%
|
4 067
-1%
|
4 274
+5%
|
4 780
+12%
|
5 288
+11%
|
5 477
+4%
|
5 719
+4%
|
6 101
+7%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(2 730)
|
(2 782)
|
(2 839)
|
(2 865)
|
(2 906)
|
(2 950)
|
(2 957)
|
(3 026)
|
(3 036)
|
(3 056)
|
(2 956)
|
(2 871)
|
(2 869)
|
(2 858)
|
(3 005)
|
(3 055)
|
(3 050)
|
(3 071)
|
(3 136)
|
(3 303)
|
(3 463)
|
(3 472)
|
(3 472)
|
(3 516)
|
|
Selling, General & Administrative |
(2 322)
|
(2 391)
|
(2 435)
|
(2 449)
|
(2 487)
|
(2 519)
|
(2 517)
|
(2 580)
|
(2 589)
|
(2 607)
|
(2 503)
|
(2 402)
|
(2 369)
|
(2 389)
|
(2 501)
|
(2 540)
|
(2 564)
|
(2 591)
|
(2 675)
|
(2 807)
|
(2 949)
|
(2 957)
|
(2 969)
|
(3 000)
|
|
Research & Development |
(386)
|
(392)
|
(404)
|
(416)
|
(420)
|
(431)
|
(440)
|
(445)
|
(446)
|
(448)
|
(453)
|
(469)
|
(500)
|
(363)
|
(373)
|
(366)
|
(485)
|
(479)
|
(487)
|
(496)
|
(514)
|
(515)
|
(502)
|
(516)
|
|
Depreciation & Amortization |
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(131)
|
(149)
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 193
N/A
|
988
-17%
|
884
-11%
|
835
-6%
|
901
+8%
|
1 039
+15%
|
1 329
+28%
|
1 500
+13%
|
1 682
+12%
|
1 730
+3%
|
1 474
-15%
|
1 471
0%
|
1 502
+2%
|
1 612
+7%
|
1 674
+4%
|
1 347
-20%
|
1 052
-22%
|
997
-5%
|
1 138
+14%
|
1 477
+30%
|
1 824
+23%
|
2 005
+10%
|
2 247
+12%
|
2 585
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(26)
|
94
|
89
|
112
|
132
|
56
|
80
|
47
|
68
|
30
|
1
|
15
|
15
|
33
|
59
|
83
|
575
|
540
|
574
|
491
|
353
|
365
|
325
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
42
|
44
|
0
|
0
|
0
|
0
|
27
|
0
|
27
|
27
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(20)
|
(20)
|
0
|
(1)
|
(1)
|
|
Total Other Income |
(3)
|
3
|
51
|
25
|
23
|
28
|
15
|
57
|
63
|
59
|
54
|
36
|
46
|
58
|
68
|
63
|
67
|
60
|
69
|
90
|
64
|
66
|
29
|
41
|
|
Pre-Tax Income |
1 161
N/A
|
964
-17%
|
1 029
+7%
|
949
-8%
|
1 036
+9%
|
1 198
+16%
|
1 399
+17%
|
1 636
+17%
|
1 793
+10%
|
1 858
+4%
|
1 583
-15%
|
1 551
-2%
|
1 606
+4%
|
1 684
+5%
|
1 775
+5%
|
1 469
-17%
|
1 203
-18%
|
1 638
+36%
|
1 747
+7%
|
2 147
+23%
|
2 385
+11%
|
2 423
+2%
|
2 641
+9%
|
2 949
+12%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(244)
|
(179)
|
(190)
|
(184)
|
(319)
|
(422)
|
(463)
|
(523)
|
(477)
|
(464)
|
(371)
|
(284)
|
(339)
|
(348)
|
(353)
|
(341)
|
(273)
|
(249)
|
(337)
|
(460)
|
(523)
|
(596)
|
(674)
|
(702)
|
|
Income from Continuing Operations |
917
|
786
|
839
|
765
|
717
|
776
|
936
|
1 113
|
1 315
|
1 394
|
1 212
|
1 266
|
1 267
|
1 336
|
1 423
|
1 128
|
929
|
1 389
|
1 410
|
1 688
|
1 863
|
1 827
|
1 967
|
2 248
|
|
Income to Minority Interest |
(35)
|
(33)
|
(30)
|
(45)
|
(44)
|
(54)
|
(71)
|
(76)
|
(87)
|
(82)
|
(60)
|
(58)
|
(47)
|
(51)
|
(55)
|
(46)
|
(54)
|
(68)
|
(95)
|
(118)
|
(121)
|
(120)
|
(114)
|
(121)
|
|
Net Income (Common) |
882
N/A
|
753
-15%
|
808
+7%
|
719
-11%
|
673
-6%
|
722
+7%
|
865
+20%
|
1 037
+20%
|
1 228
+18%
|
1 312
+7%
|
1 151
-12%
|
1 208
+5%
|
1 220
+1%
|
1 285
+5%
|
1 368
+6%
|
1 082
-21%
|
876
-19%
|
1 322
+51%
|
1 315
-1%
|
1 569
+19%
|
1 741
+11%
|
1 707
-2%
|
1 853
+9%
|
2 126
+15%
|
|
EPS (Diluted) |
8.16
N/A
|
6.9
-15%
|
7.42
+8%
|
6.6
-11%
|
6.12
-7%
|
5.97
-2%
|
7.16
+20%
|
8.59
+20%
|
10.16
+18%
|
10.86
+7%
|
9.53
-12%
|
10
+5%
|
10.09
+1%
|
10.64
+5%
|
11.33
+6%
|
8.96
-21%
|
7.24
-19%
|
10.94
+51%
|
10.88
-1%
|
12.99
+19%
|
14.39
+11%
|
14.11
-2%
|
15.35
+9%
|
17.62
+15%
|