X-Legend Entertainment Co Ltd
TWSE:4994
Income Statement
Earnings Waterfall
X-Legend Entertainment Co Ltd
Revenue
|
1.7B
TWD
|
Cost of Revenue
|
-760.9m
TWD
|
Gross Profit
|
928.2m
TWD
|
Operating Expenses
|
-876.4m
TWD
|
Operating Income
|
51.8m
TWD
|
Other Expenses
|
-9.4m
TWD
|
Net Income
|
42.4m
TWD
|
Income Statement
X-Legend Entertainment Co Ltd
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 001
N/A
|
1 022
+2%
|
1 046
+2%
|
1 203
+15%
|
1 326
+10%
|
1 421
+7%
|
1 523
+7%
|
1 474
-3%
|
1 391
-6%
|
1 393
+0%
|
1 329
-5%
|
1 239
-7%
|
1 214
-2%
|
1 172
-3%
|
997
-15%
|
964
-3%
|
914
-5%
|
908
-1%
|
943
+4%
|
861
-9%
|
834
-3%
|
820
-2%
|
842
+3%
|
1 046
+24%
|
1 675
+60%
|
2 356
+41%
|
3 239
+37%
|
3 712
+15%
|
3 668
-1%
|
3 569
-3%
|
3 333
-7%
|
3 246
-3%
|
3 217
-1%
|
3 102
-4%
|
2 968
-4%
|
2 898
-2%
|
2 717
-6%
|
2 523
-7%
|
2 212
-12%
|
1 860
-16%
|
1 689
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(68)
|
(79)
|
(108)
|
(127)
|
(118)
|
(138)
|
(125)
|
(125)
|
(118)
|
(123)
|
(124)
|
(115)
|
(111)
|
(102)
|
(84)
|
(97)
|
(105)
|
(136)
|
(157)
|
(146)
|
(152)
|
(147)
|
(175)
|
(316)
|
(673)
|
(1 157)
|
(1 629)
|
(1 850)
|
(1 851)
|
(1 716)
|
(1 589)
|
(1 522)
|
(1 449)
|
(1 351)
|
(1 261)
|
(1 250)
|
(1 188)
|
(1 113)
|
(999)
|
(854)
|
(761)
|
|
Gross Profit |
933
N/A
|
943
+1%
|
938
-1%
|
1 076
+15%
|
1 208
+12%
|
1 283
+6%
|
1 398
+9%
|
1 349
-4%
|
1 273
-6%
|
1 270
0%
|
1 205
-5%
|
1 125
-7%
|
1 103
-2%
|
1 070
-3%
|
913
-15%
|
867
-5%
|
809
-7%
|
772
-5%
|
786
+2%
|
715
-9%
|
682
-5%
|
673
-1%
|
667
-1%
|
730
+9%
|
1 002
+37%
|
1 199
+20%
|
1 610
+34%
|
1 861
+16%
|
1 818
-2%
|
1 853
+2%
|
1 743
-6%
|
1 725
-1%
|
1 768
+3%
|
1 751
-1%
|
1 707
-2%
|
1 648
-4%
|
1 528
-7%
|
1 410
-8%
|
1 213
-14%
|
1 006
-17%
|
928
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(633)
|
(649)
|
(686)
|
(717)
|
(749)
|
(792)
|
(837)
|
(901)
|
(933)
|
(1 022)
|
(1 038)
|
(1 033)
|
(1 084)
|
(1 029)
|
(981)
|
(994)
|
(975)
|
(1 000)
|
(1 030)
|
(973)
|
(961)
|
(930)
|
(881)
|
(969)
|
(963)
|
(1 047)
|
(1 237)
|
(1 245)
|
(1 274)
|
(1 291)
|
(1 200)
|
(1 166)
|
(1 270)
|
(1 254)
|
(1 265)
|
(1 312)
|
(1 169)
|
(1 126)
|
(1 025)
|
(907)
|
(876)
|
|
Selling, General & Administrative |
(277)
|
(274)
|
(296)
|
(311)
|
(319)
|
(338)
|
(357)
|
(398)
|
(413)
|
(474)
|
(457)
|
(449)
|
(479)
|
(430)
|
(401)
|
(410)
|
(410)
|
(440)
|
(477)
|
(428)
|
(430)
|
(416)
|
(399)
|
(524)
|
(553)
|
(657)
|
(846)
|
(836)
|
(838)
|
(838)
|
(731)
|
(685)
|
(795)
|
(790)
|
(818)
|
(891)
|
(753)
|
(710)
|
(604)
|
(495)
|
(478)
|
|
Research & Development |
(355)
|
(375)
|
(390)
|
(406)
|
(430)
|
(453)
|
(480)
|
(502)
|
(520)
|
(547)
|
(579)
|
(584)
|
(596)
|
(589)
|
(570)
|
(582)
|
(553)
|
(538)
|
(521)
|
(504)
|
(496)
|
(484)
|
(459)
|
(427)
|
(395)
|
(378)
|
(380)
|
(400)
|
(427)
|
(444)
|
(459)
|
(471)
|
(345)
|
(335)
|
(319)
|
(413)
|
(409)
|
(410)
|
(414)
|
(406)
|
(392)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(10)
|
(2)
|
(12)
|
(23)
|
(33)
|
(40)
|
(35)
|
(29)
|
(23)
|
(17)
|
(15)
|
(12)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(120)
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
300
N/A
|
294
-2%
|
251
-15%
|
359
+43%
|
459
+28%
|
492
+7%
|
561
+14%
|
448
-20%
|
340
-24%
|
248
-27%
|
168
-33%
|
91
-46%
|
18
-80%
|
41
+122%
|
(67)
N/A
|
(127)
-89%
|
(166)
-30%
|
(227)
-37%
|
(244)
-7%
|
(258)
-6%
|
(280)
-8%
|
(257)
+8%
|
(214)
+17%
|
(239)
-12%
|
39
N/A
|
152
+292%
|
373
+146%
|
617
+65%
|
544
-12%
|
562
+3%
|
544
-3%
|
559
+3%
|
498
-11%
|
497
0%
|
442
-11%
|
336
-24%
|
360
+7%
|
283
-21%
|
188
-34%
|
98
-48%
|
52
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
3
|
10
|
14
|
19
|
(35)
|
(102)
|
(137)
|
(197)
|
(175)
|
(147)
|
(132)
|
(76)
|
(38)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
0
|
2
|
1
|
2
|
22
|
20
|
19
|
20
|
1
|
5
|
10
|
12
|
30
|
23
|
20
|
20
|
0
|
5
|
7
|
(15)
|
(13)
|
(8)
|
(6)
|
19
|
3
|
18
|
3
|
(20)
|
(25)
|
(45)
|
(35)
|
(16)
|
4
|
5
|
17
|
18
|
37
|
37
|
|
Pre-Tax Income |
308
N/A
|
303
-2%
|
260
-14%
|
368
+41%
|
469
+28%
|
502
+7%
|
571
+14%
|
479
-16%
|
369
-23%
|
276
-25%
|
195
-29%
|
100
-49%
|
31
-69%
|
59
+89%
|
(49)
N/A
|
(90)
-85%
|
(137)
-51%
|
(202)
-48%
|
(219)
-8%
|
(254)
-16%
|
(271)
-7%
|
(246)
+9%
|
(226)
+8%
|
(249)
-10%
|
33
N/A
|
148
+350%
|
394
+166%
|
621
+58%
|
565
-9%
|
575
+2%
|
537
-7%
|
552
+3%
|
418
-24%
|
359
-14%
|
289
-20%
|
143
-51%
|
189
+33%
|
153
-19%
|
74
-52%
|
59
-19%
|
51
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(60)
|
(59)
|
(63)
|
(67)
|
(86)
|
(93)
|
(112)
|
(127)
|
(118)
|
(123)
|
(101)
|
(70)
|
(69)
|
(43)
|
(43)
|
(18)
|
8
|
10
|
15
|
(29)
|
(30)
|
(47)
|
(55)
|
(38)
|
(71)
|
(85)
|
(124)
|
(125)
|
(137)
|
(153)
|
(125)
|
(120)
|
(87)
|
(36)
|
(13)
|
(6)
|
3
|
4
|
(1)
|
(7)
|
(9)
|
|
Income from Continuing Operations |
249
|
244
|
198
|
300
|
384
|
409
|
460
|
351
|
251
|
153
|
95
|
30
|
(38)
|
16
|
(91)
|
(109)
|
(129)
|
(192)
|
(204)
|
(283)
|
(301)
|
(294)
|
(281)
|
(287)
|
(38)
|
63
|
271
|
496
|
428
|
421
|
412
|
433
|
331
|
323
|
276
|
137
|
193
|
157
|
73
|
53
|
42
|
|
Net Income (Common) |
249
N/A
|
244
-2%
|
198
-19%
|
300
+52%
|
384
+28%
|
409
+7%
|
460
+13%
|
351
-24%
|
251
-29%
|
153
-39%
|
95
-38%
|
30
-69%
|
(38)
N/A
|
16
N/A
|
(91)
N/A
|
(109)
-19%
|
(129)
-19%
|
(192)
-49%
|
(204)
-6%
|
(283)
-39%
|
(301)
-6%
|
(294)
+2%
|
(281)
+4%
|
(287)
-2%
|
(38)
+87%
|
63
N/A
|
271
+328%
|
496
+83%
|
428
-14%
|
421
-2%
|
412
-2%
|
433
+5%
|
331
-24%
|
323
-2%
|
276
-15%
|
137
-51%
|
193
+41%
|
157
-18%
|
73
-54%
|
53
-27%
|
42
-20%
|
|
EPS (Diluted) |
2.26
N/A
|
2.21
-2%
|
1.79
-19%
|
2.72
+52%
|
3.46
+27%
|
3.69
+7%
|
4.15
+12%
|
3.18
-23%
|
2.27
-29%
|
1.38
-39%
|
0.85
-38%
|
0.27
-68%
|
-0.35
N/A
|
0.13
N/A
|
-0.83
N/A
|
-0.98
-18%
|
-1.16
-18%
|
-1.73
-49%
|
-1.84
-6%
|
-2.56
-39%
|
-2.72
-6%
|
-2.66
+2%
|
-2.55
+4%
|
-2.6
-2%
|
-0.34
+87%
|
0.57
N/A
|
2.45
+330%
|
4.48
+83%
|
3.87
-14%
|
3.81
-2%
|
3.72
-2%
|
3.91
+5%
|
2.98
-24%
|
2.91
-2%
|
2.49
-14%
|
1.23
-51%
|
1.74
+41%
|
1.42
-18%
|
0.59
-58%
|
0.48
-19%
|
0.37
-23%
|