Heran Co Ltd
TWSE:5283

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Heran Co Ltd Logo
Heran Co Ltd
TWSE:5283
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Price: 60.4 TWD -0.17% Market Closed
Market Cap: 5.3B TWD

Income Statement

Earnings Waterfall
Heran Co Ltd

Revenue
6.5B TWD
Cost of Revenue
-4.4B TWD
Gross Profit
2.1B TWD
Operating Expenses
-1.6B TWD
Operating Income
505m TWD
Other Expenses
-63m TWD
Net Income
442m TWD

Income Statement
Heran Co Ltd

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Income Statement
Currency: TWD
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
4
4
6
7
8
7
6
4
2
2
1
1
1
1
1
2
2
2
2
4
6
8
11
13
17
21
22
22
25
27
Revenue
5 655
N/A
5 373
-5%
5 326
-1%
5 369
+1%
5 315
-1%
5 598
+5%
5 786
+3%
5 809
+0%
5 812
+0%
6 055
+4%
6 033
0%
6 130
+2%
6 272
+2%
6 041
-4%
6 363
+5%
6 818
+7%
6 926
+2%
6 986
+1%
6 840
-2%
6 324
-8%
6 362
+1%
6 206
-2%
6 192
0%
6 085
-2%
6 019
-1%
6 344
+5%
6 417
+1%
6 559
+2%
6 750
+3%
6 460
-4%
Gross Profit
Cost of Revenue
(3 391)
(3 332)
(3 365)
(3 414)
(3 408)
(3 571)
(3 694)
(3 673)
(3 650)
(3 748)
(3 675)
(3 726)
(3 835)
(3 720)
(4 057)
(4 488)
(4 615)
(4 775)
(4 668)
(4 240)
(4 253)
(4 068)
(4 116)
(4 115)
(4 090)
(4 307)
(4 380)
(4 448)
(4 536)
(4 352)
Gross Profit
2 265
N/A
2 040
-10%
1 961
-4%
1 955
0%
1 908
-2%
2 027
+6%
2 093
+3%
2 136
+2%
2 162
+1%
2 307
+7%
2 358
+2%
2 405
+2%
2 437
+1%
2 320
-5%
2 306
-1%
2 330
+1%
2 311
-1%
2 210
-4%
2 172
-2%
2 084
-4%
2 109
+1%
2 139
+1%
2 076
-3%
1 970
-5%
1 929
-2%
2 037
+6%
2 037
+0%
2 110
+4%
2 214
+5%
2 108
-5%
Operating Income
Operating Expenses
(1 239)
(1 119)
(993)
(981)
(1 017)
(1 072)
(1 147)
(1 157)
(1 207)
(1 232)
(1 261)
(1 314)
(1 389)
(1 443)
(1 466)
(1 532)
(1 513)
(1 477)
(1 435)
(1 417)
(1 441)
(1 462)
(1 468)
(1 498)
(1 535)
(1 607)
(1 596)
(1 632)
(1 662)
(1 603)
Selling, General & Administrative
(1 207)
(1 086)
(958)
(945)
(980)
(1 035)
(1 105)
(1 113)
(1 159)
(1 178)
(1 205)
(1 256)
(1 330)
(1 385)
(1 406)
(1 472)
(1 453)
(1 417)
(1 376)
(1 357)
(1 380)
(1 395)
(1 397)
(1 426)
(1 462)
(1 541)
(1 535)
(1 567)
(1 596)
(1 531)
Research & Development
(28)
(30)
(30)
(30)
(32)
(32)
(39)
(42)
(46)
(52)
(51)
(39)
(40)
(39)
(52)
(52)
(51)
(49)
(50)
(50)
(51)
(56)
(57)
(60)
(60)
(53)
(48)
(51)
(50)
0
Depreciation & Amortization
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(8)
(8)
(9)
(9)
(9)
(10)
(11)
(12)
(13)
(12)
(13)
(13)
(13)
(15)
(17)
(21)
Other Operating Expenses
0
0
(2)
(3)
(3)
(1)
1
3
3
2
1
(12)
(13)
(13)
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
(51)
Operating Income
1 026
N/A
922
-10%
969
+5%
974
+1%
890
-9%
955
+7%
946
-1%
979
+3%
955
-2%
1 075
+13%
1 097
+2%
1 091
-1%
1 048
-4%
877
-16%
840
-4%
798
-5%
798
+0%
733
-8%
737
+1%
667
-9%
668
+0%
677
+1%
608
-10%
472
-22%
394
-17%
429
+9%
441
+3%
477
+8%
551
+16%
505
-8%
Pre-Tax Income
Interest Income Expense
30
31
42
45
12
15
9
13
29
38
58
67
102
100
94
105
113
163
154
135
97
33
66
70
79
110
90
90
10
0
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
1
0
1
1
0
1
0
Total Other Income
15
21
14
17
14
8
17
17
18
18
20
20
21
20
20
21
21
23
25
25
26
29
29
34
38
38
30
33
28
43
Pre-Tax Income
1 071
N/A
974
-9%
1 024
+5%
1 036
+1%
916
-12%
978
+7%
972
-1%
1 009
+4%
1 002
-1%
1 131
+13%
1 175
+4%
1 177
+0%
1 170
-1%
996
-15%
954
-4%
924
-3%
931
+1%
919
-1%
915
0%
827
-10%
791
-4%
739
-7%
704
-5%
576
-18%
511
-11%
578
+13%
562
-3%
601
+7%
591
-2%
548
-7%
Net Income
Tax Provision
(211)
(207)
(214)
(220)
(182)
(199)
(198)
(208)
(194)
(219)
(235)
(242)
(236)
(188)
(173)
(157)
(166)
(170)
(170)
(159)
(150)
(146)
(136)
(109)
(90)
(95)
(95)
(110)
(113)
(106)
Income from Continuing Operations
859
766
810
816
733
779
774
801
808
913
940
935
934
808
780
767
766
749
745
669
641
593
568
466
420
481
467
489
477
442
Income to Minority Interest
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
Net Income (Common)
859
N/A
766
-11%
810
+6%
816
+1%
733
-10%
779
+6%
774
-1%
801
+3%
808
+1%
913
+13%
940
+3%
935
-1%
934
0%
808
-14%
780
-3%
767
-2%
766
0%
749
-2%
745
0%
669
-10%
641
-4%
593
-8%
568
-4%
466
-18%
420
-10%
481
+14%
467
-3%
489
+5%
477
-2%
442
-7%
EPS (Diluted)
12.84
N/A
11.45
-11%
12.09
+6%
12.2
+1%
10.48
-14%
10.23
-2%
10.7
+5%
10.53
-2%
10.97
+4%
12.47
+14%
12.69
+2%
12.77
+1%
12.77
N/A
11.04
-14%
10.65
-4%
10.47
-2%
10.46
0%
10.22
-2%
8.47
-17%
9.13
+8%
8.75
-4%
8.1
-7%
6.46
-20%
6.37
-1%
5.75
-10%
5.46
-5%
5.31
-3%
5.55
+5%
5.42
-2%
4.16
-23%