KMC Kuei Meng International Inc
TWSE:5306
Income Statement
Earnings Waterfall
KMC Kuei Meng International Inc
Income Statement
KMC Kuei Meng International Inc
| 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 |
20
|
19
|
18
|
19
|
21
|
25
|
30
|
36
|
40
|
42
|
45
|
47
|
51
|
54
|
58
|
59
|
61
|
|
| Revenue |
7 529
N/A
|
7 751
+3%
|
7 856
+1%
|
7 742
-1%
|
7 785
+1%
|
7 116
-9%
|
6 519
-8%
|
5 862
-10%
|
5 107
-13%
|
4 730
-7%
|
4 518
-4%
|
4 642
+3%
|
4 846
+4%
|
4 960
+2%
|
5 133
+3%
|
5 029
-2%
|
4 771
-5%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 044)
|
(4 162)
|
(4 231)
|
(4 109)
|
(4 106)
|
(3 715)
|
(3 458)
|
(3 236)
|
(2 993)
|
(2 889)
|
(2 820)
|
(2 876)
|
(2 848)
|
(2 887)
|
(2 923)
|
(2 820)
|
(2 710)
|
|
| Gross Profit |
3 485
N/A
|
3 589
+3%
|
3 625
+1%
|
3 634
+0%
|
3 679
+1%
|
3 401
-8%
|
3 062
-10%
|
2 626
-14%
|
2 114
-19%
|
1 841
-13%
|
1 698
-8%
|
1 766
+4%
|
1 998
+13%
|
2 073
+4%
|
2 209
+7%
|
2 209
0%
|
2 061
-7%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(993)
|
(1 013)
|
(1 040)
|
(1 051)
|
(1 044)
|
(1 065)
|
(1 046)
|
(972)
|
(945)
|
(911)
|
(901)
|
(940)
|
(958)
|
(991)
|
(1 017)
|
(1 045)
|
(1 046)
|
|
| Selling, General & Administrative |
(953)
|
(970)
|
(981)
|
(989)
|
(978)
|
(1 002)
|
(979)
|
(910)
|
(884)
|
(850)
|
(856)
|
(894)
|
(914)
|
(950)
|
(975)
|
(1 001)
|
(1 002)
|
|
| Research & Development |
(37)
|
(42)
|
(58)
|
(61)
|
(64)
|
(63)
|
(67)
|
(61)
|
(61)
|
(60)
|
(46)
|
(46)
|
(44)
|
(42)
|
(41)
|
(42)
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
|
| Operating Income |
2 492
N/A
|
2 576
+3%
|
2 585
+0%
|
2 582
0%
|
2 635
+2%
|
2 336
-11%
|
2 016
-14%
|
1 654
-18%
|
1 169
-29%
|
931
-20%
|
797
-14%
|
826
+4%
|
1 040
+26%
|
1 082
+4%
|
1 193
+10%
|
1 165
-2%
|
1 016
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(21)
|
(2)
|
2
|
33
|
89
|
77
|
62
|
66
|
19
|
34
|
68
|
53
|
38
|
50
|
280
|
208
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
4
|
3
|
3
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(11)
|
(9)
|
|
| Total Other Income |
55
|
27
|
14
|
18
|
18
|
56
|
75
|
72
|
61
|
55
|
34
|
37
|
39
|
68
|
71
|
75
|
290
|
|
| Pre-Tax Income |
2 526
N/A
|
2 601
+3%
|
2 601
+0%
|
2 634
+1%
|
2 743
+4%
|
2 472
-10%
|
2 156
-13%
|
1 794
-17%
|
1 250
-30%
|
1 019
-19%
|
898
-12%
|
914
+2%
|
1 114
+22%
|
1 196
+7%
|
1 540
+29%
|
1 436
-7%
|
1 297
-10%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(588)
|
(593)
|
(599)
|
(589)
|
(599)
|
(550)
|
(487)
|
(427)
|
(330)
|
(277)
|
(249)
|
(222)
|
(262)
|
(280)
|
(384)
|
(361)
|
(325)
|
|
| Income from Continuing Operations |
1 938
|
2 008
|
2 002
|
2 045
|
2 144
|
1 922
|
1 668
|
1 367
|
920
|
742
|
649
|
691
|
852
|
917
|
1 156
|
1 075
|
972
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 490
N/A
|
2 008
+35%
|
2 002
0%
|
2 045
+2%
|
2 144
+5%
|
1 922
-10%
|
1 668
-13%
|
1 367
-18%
|
920
-33%
|
742
-19%
|
649
-13%
|
691
+7%
|
852
+23%
|
917
+8%
|
1 156
+26%
|
1 075
-7%
|
972
-10%
|
|
| EPS (Diluted) |
11.36
N/A
|
15.29
+35%
|
15.24
0%
|
15.58
+2%
|
16.31
+5%
|
14.59
-11%
|
12.66
-13%
|
10.38
-18%
|
6.98
-33%
|
5.62
-19%
|
4.84
-14%
|
5.16
+7%
|
6.35
+23%
|
6.84
+8%
|
8.62
+26%
|
8.02
-7%
|
7.25
-10%
|
|