JPP Holding Company Ltd
TWSE:5284
Income Statement
Earnings Waterfall
JPP Holding Company Ltd
Revenue
|
2.3B
TWD
|
Cost of Revenue
|
-1.4B
TWD
|
Gross Profit
|
855.9m
TWD
|
Operating Expenses
|
-613.9m
TWD
|
Operating Income
|
242m
TWD
|
Other Expenses
|
-23.7m
TWD
|
Net Income
|
218.3m
TWD
|
Income Statement
JPP Holding Company Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 062
N/A
|
1 039
-2%
|
1 019
-2%
|
1 075
+5%
|
1 118
+4%
|
1 132
+1%
|
1 155
+2%
|
1 204
+4%
|
1 204
0%
|
1 203
0%
|
1 213
+1%
|
1 183
-2%
|
1 184
+0%
|
1 212
+2%
|
1 232
+2%
|
1 274
+3%
|
1 273
0%
|
1 238
-3%
|
1 238
+0%
|
1 218
-2%
|
1 282
+5%
|
1 355
+6%
|
1 390
+3%
|
1 438
+3%
|
1 424
-1%
|
1 390
-2%
|
1 281
-8%
|
1 259
-2%
|
1 283
+2%
|
1 284
+0%
|
1 342
+5%
|
1 351
+1%
|
1 379
+2%
|
1 447
+5%
|
1 614
+12%
|
1 789
+11%
|
1 957
+9%
|
2 128
+9%
|
2 285
+7%
|
2 249
-2%
|
2 293
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(744)
|
(707)
|
(684)
|
(731)
|
(764)
|
(773)
|
(782)
|
(812)
|
(811)
|
(819)
|
(832)
|
(803)
|
(788)
|
(799)
|
(796)
|
(820)
|
(818)
|
(792)
|
(813)
|
(805)
|
(851)
|
(915)
|
(952)
|
(991)
|
(997)
|
(963)
|
(885)
|
(861)
|
(859)
|
(863)
|
(898)
|
(903)
|
(923)
|
(965)
|
(1 062)
|
(1 141)
|
(1 215)
|
(1 287)
|
(1 340)
|
(1 372)
|
(1 437)
|
|
Gross Profit |
319
N/A
|
333
+4%
|
335
+1%
|
344
+3%
|
354
+3%
|
359
+1%
|
374
+4%
|
392
+5%
|
394
+0%
|
384
-2%
|
381
-1%
|
380
0%
|
396
+4%
|
413
+4%
|
437
+6%
|
454
+4%
|
455
+0%
|
446
-2%
|
426
-4%
|
412
-3%
|
431
+4%
|
440
+2%
|
437
-1%
|
446
+2%
|
428
-4%
|
428
0%
|
396
-7%
|
398
+0%
|
423
+6%
|
422
0%
|
444
+5%
|
448
+1%
|
456
+2%
|
482
+6%
|
552
+15%
|
648
+17%
|
742
+14%
|
840
+13%
|
944
+12%
|
878
-7%
|
856
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(161)
|
(167)
|
(173)
|
(181)
|
(188)
|
(187)
|
(188)
|
(188)
|
(187)
|
(185)
|
(193)
|
(198)
|
(203)
|
(209)
|
(211)
|
(214)
|
(215)
|
(224)
|
(226)
|
(236)
|
(270)
|
(279)
|
(296)
|
(310)
|
(311)
|
(306)
|
(302)
|
(284)
|
(268)
|
(272)
|
(260)
|
(283)
|
(296)
|
(300)
|
(316)
|
(326)
|
(338)
|
(373)
|
(420)
|
(391)
|
(614)
|
|
Selling, General & Administrative |
(147)
|
(154)
|
(161)
|
(169)
|
(176)
|
(175)
|
(175)
|
(174)
|
(172)
|
(169)
|
(178)
|
(183)
|
(187)
|
(193)
|
(194)
|
(197)
|
(199)
|
(206)
|
(207)
|
(217)
|
(250)
|
(259)
|
(276)
|
(290)
|
(291)
|
(286)
|
(282)
|
(264)
|
(248)
|
(252)
|
(240)
|
(262)
|
(270)
|
(274)
|
(289)
|
(304)
|
(317)
|
(351)
|
(397)
|
(366)
|
(589)
|
|
Research & Development |
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(15)
|
(15)
|
(15)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
|
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
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
157
N/A
|
166
+5%
|
161
-3%
|
163
+1%
|
166
+2%
|
171
+3%
|
186
+9%
|
204
+9%
|
206
+1%
|
199
-3%
|
188
-6%
|
181
-4%
|
193
+6%
|
204
+6%
|
226
+11%
|
240
+6%
|
240
0%
|
222
-8%
|
200
-10%
|
176
-12%
|
161
-9%
|
161
+0%
|
141
-12%
|
136
-4%
|
117
-14%
|
121
+4%
|
94
-22%
|
114
+21%
|
155
+37%
|
150
-4%
|
184
+23%
|
165
-10%
|
160
-3%
|
181
+13%
|
236
+30%
|
322
+37%
|
404
+25%
|
467
+16%
|
524
+12%
|
487
-7%
|
242
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(7)
|
(6)
|
(7)
|
(5)
|
3
|
15
|
(2)
|
(2)
|
(2)
|
(17)
|
5
|
(5)
|
(13)
|
(14)
|
(31)
|
(32)
|
(11)
|
(8)
|
(5)
|
5
|
(26)
|
(27)
|
(34)
|
5
|
(1)
|
14
|
11
|
(26)
|
(10)
|
(18)
|
(2)
|
(4)
|
7
|
8
|
(20)
|
(27)
|
(25)
|
(17)
|
(47)
|
(18)
|
|
Non-Reccuring Items |
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
Total Other Income |
2
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
39
|
39
|
38
|
38
|
2
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
2
|
3
|
6
|
9
|
10
|
9
|
6
|
1
|
1
|
2
|
4
|
10
|
11
|
10
|
9
|
|
Pre-Tax Income |
156
N/A
|
161
+4%
|
157
-3%
|
159
+2%
|
160
+0%
|
173
+8%
|
199
+15%
|
199
0%
|
207
+4%
|
199
-4%
|
174
-13%
|
188
+9%
|
190
+1%
|
230
+21%
|
252
+9%
|
249
-1%
|
246
-1%
|
214
-13%
|
195
-9%
|
174
-11%
|
169
-3%
|
137
-19%
|
118
-14%
|
105
-11%
|
126
+19%
|
125
0%
|
112
-11%
|
128
+15%
|
136
+6%
|
149
+10%
|
175
+18%
|
169
-4%
|
164
-3%
|
192
+17%
|
246
+28%
|
305
+24%
|
381
+25%
|
453
+19%
|
517
+14%
|
449
-13%
|
231
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(28)
|
(27)
|
(22)
|
(21)
|
(22)
|
(21)
|
(25)
|
(26)
|
(24)
|
(27)
|
(28)
|
(30)
|
(40)
|
(41)
|
(44)
|
(44)
|
(32)
|
(30)
|
(27)
|
(22)
|
(16)
|
(13)
|
(15)
|
(17)
|
(19)
|
(18)
|
(11)
|
(22)
|
(25)
|
(28)
|
(44)
|
(44)
|
(51)
|
(65)
|
(62)
|
(65)
|
(59)
|
(56)
|
(50)
|
(12)
|
|
Income from Continuing Operations |
129
|
133
|
130
|
137
|
139
|
151
|
179
|
174
|
181
|
175
|
146
|
161
|
160
|
190
|
211
|
204
|
202
|
182
|
165
|
146
|
147
|
122
|
106
|
91
|
108
|
106
|
93
|
117
|
114
|
125
|
147
|
125
|
120
|
140
|
181
|
243
|
315
|
393
|
461
|
399
|
219
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
1
|
(1)
|
(3)
|
(2)
|
(1)
|
2
|
4
|
4
|
6
|
5
|
4
|
2
|
0
|
0
|
1
|
2
|
1
|
(1)
|
|
Net Income (Common) |
129
N/A
|
133
+3%
|
130
-2%
|
137
+5%
|
139
+2%
|
152
+9%
|
179
+18%
|
175
-2%
|
182
+4%
|
176
-3%
|
147
-16%
|
161
+9%
|
161
0%
|
190
+18%
|
211
+11%
|
205
-3%
|
202
-1%
|
182
-10%
|
165
-9%
|
147
-11%
|
146
0%
|
122
-17%
|
107
-12%
|
91
-14%
|
107
+17%
|
103
-4%
|
92
-11%
|
116
+27%
|
116
0%
|
129
+11%
|
152
+18%
|
131
-14%
|
125
-4%
|
144
+15%
|
183
+27%
|
244
+33%
|
315
+29%
|
395
+25%
|
463
+17%
|
399
-14%
|
218
-45%
|
|
EPS (Diluted) |
4.2
N/A
|
4.34
+3%
|
4.24
-2%
|
4.34
+2%
|
4.04
-7%
|
4.39
+9%
|
5.21
+19%
|
5
-4%
|
4.58
-8%
|
4.42
-3%
|
3.79
-14%
|
4.04
+7%
|
4.13
+2%
|
4.76
+15%
|
5.38
+13%
|
5.24
-3%
|
5.06
-3%
|
4.54
-10%
|
4.15
-9%
|
3.68
-11%
|
3.7
+1%
|
3.08
-17%
|
2.71
-12%
|
2.31
-15%
|
2.26
-2%
|
2.35
+4%
|
1.92
-18%
|
2.43
+27%
|
2.43
N/A
|
2.94
+21%
|
3.17
+8%
|
2.74
-14%
|
2.62
-4%
|
3.01
+15%
|
4.09
+36%
|
5.06
+24%
|
6.57
+30%
|
8.23
+25%
|
9.65
+17%
|
8.33
-14%
|
4.55
-45%
|