King Core Electronics Inc
TWSE:6155
Income Statement
Earnings Waterfall
King Core Electronics Inc
Revenue
|
544.6m
TWD
|
Cost of Revenue
|
-427.6m
TWD
|
Gross Profit
|
117m
TWD
|
Operating Expenses
|
-109.9m
TWD
|
Operating Income
|
7.1m
TWD
|
Other Expenses
|
67.7m
TWD
|
Net Income
|
74.8m
TWD
|
Income Statement
King Core Electronics Inc
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
703
N/A
|
675
-4%
|
674
0%
|
668
-1%
|
673
+1%
|
678
+1%
|
664
-2%
|
660
-1%
|
632
-4%
|
623
-1%
|
624
+0%
|
617
-1%
|
643
+4%
|
656
+2%
|
668
+2%
|
696
+4%
|
698
+0%
|
701
+0%
|
729
+4%
|
730
+0%
|
722
-1%
|
697
-3%
|
659
-5%
|
649
-2%
|
650
+0%
|
648
0%
|
643
-1%
|
611
-5%
|
607
-1%
|
651
+7%
|
701
+8%
|
757
+8%
|
800
+6%
|
817
+2%
|
809
-1%
|
800
-1%
|
770
-4%
|
720
-6%
|
666
-8%
|
594
-11%
|
545
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(496)
|
(481)
|
(491)
|
(495)
|
(506)
|
(506)
|
(487)
|
(485)
|
(464)
|
(456)
|
(455)
|
(454)
|
(470)
|
(476)
|
(489)
|
(502)
|
(507)
|
(512)
|
(531)
|
(528)
|
(522)
|
(505)
|
(485)
|
(483)
|
(487)
|
(489)
|
(480)
|
(459)
|
(453)
|
(476)
|
(502)
|
(531)
|
(549)
|
(564)
|
(565)
|
(568)
|
(565)
|
(534)
|
(508)
|
(458)
|
(428)
|
|
Gross Profit |
207
N/A
|
194
-6%
|
184
-5%
|
173
-6%
|
167
-3%
|
173
+3%
|
176
+2%
|
175
-1%
|
169
-4%
|
167
-1%
|
169
+1%
|
164
-3%
|
173
+6%
|
181
+4%
|
180
-1%
|
195
+8%
|
192
-2%
|
189
-1%
|
198
+5%
|
202
+2%
|
200
-1%
|
192
-4%
|
174
-10%
|
165
-5%
|
163
-1%
|
159
-2%
|
162
+2%
|
152
-6%
|
154
+1%
|
174
+13%
|
199
+14%
|
226
+14%
|
251
+11%
|
253
+1%
|
244
-4%
|
232
-5%
|
205
-12%
|
187
-9%
|
158
-15%
|
135
-14%
|
117
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(109)
|
(109)
|
(110)
|
(109)
|
(109)
|
(109)
|
(110)
|
(114)
|
(111)
|
(110)
|
(112)
|
(109)
|
(111)
|
(112)
|
(111)
|
(113)
|
(113)
|
(114)
|
(120)
|
(122)
|
(125)
|
(128)
|
(123)
|
(119)
|
(115)
|
(111)
|
(110)
|
(111)
|
(111)
|
(112)
|
(117)
|
(118)
|
(123)
|
(127)
|
(130)
|
(135)
|
(135)
|
(130)
|
(126)
|
(121)
|
(110)
|
|
Selling, General & Administrative |
(91)
|
(91)
|
(93)
|
(91)
|
(90)
|
(90)
|
(91)
|
(94)
|
(92)
|
(92)
|
(93)
|
(90)
|
(92)
|
(93)
|
(93)
|
(95)
|
(94)
|
(96)
|
(101)
|
(104)
|
(107)
|
(110)
|
(105)
|
(102)
|
(98)
|
(95)
|
(94)
|
(95)
|
(96)
|
(97)
|
(102)
|
(103)
|
(108)
|
(112)
|
(115)
|
(120)
|
(120)
|
(116)
|
(112)
|
(106)
|
(96)
|
|
Research & Development |
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(12)
|
(11)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
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
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
99
N/A
|
85
-14%
|
73
-14%
|
64
-13%
|
58
-9%
|
63
+8%
|
66
+4%
|
61
-8%
|
57
-6%
|
56
-2%
|
57
+1%
|
54
-4%
|
62
+13%
|
69
+11%
|
69
0%
|
81
+19%
|
79
-3%
|
75
-5%
|
79
+5%
|
79
+1%
|
75
-5%
|
64
-15%
|
51
-21%
|
46
-9%
|
48
+5%
|
48
0%
|
52
+8%
|
41
-21%
|
42
+3%
|
62
+47%
|
82
+32%
|
108
+31%
|
128
+18%
|
126
-1%
|
114
-10%
|
97
-15%
|
70
-27%
|
57
-19%
|
33
-43%
|
15
-55%
|
7
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
39
|
28
|
50
|
78
|
49
|
58
|
98
|
61
|
67
|
76
|
10
|
34
|
(26)
|
(20)
|
2
|
(41)
|
(3)
|
59
|
59
|
78
|
125
|
75
|
67
|
29
|
5
|
(28)
|
(45)
|
(20)
|
(23)
|
(42)
|
(46)
|
(45)
|
3
|
60
|
137
|
155
|
106
|
115
|
91
|
76
|
|
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
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
|
Total Other Income |
1
|
2
|
4
|
5
|
4
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
7
|
6
|
6
|
6
|
5
|
5
|
9
|
19
|
22
|
25
|
26
|
18
|
15
|
12
|
14
|
25
|
32
|
32
|
34
|
8
|
17
|
17
|
6
|
5
|
|
Pre-Tax Income |
136
N/A
|
127
-7%
|
105
-17%
|
118
+12%
|
141
+19%
|
116
-17%
|
128
+10%
|
164
+28%
|
122
-25%
|
127
+4%
|
136
+8%
|
67
-51%
|
98
+46%
|
46
-53%
|
52
+14%
|
88
+68%
|
43
-50%
|
78
+80%
|
144
+83%
|
144
+0%
|
159
+10%
|
194
+22%
|
131
-32%
|
122
-7%
|
96
-21%
|
76
-22%
|
48
-36%
|
22
-55%
|
40
+82%
|
54
+34%
|
52
-4%
|
77
+48%
|
108
+40%
|
160
+49%
|
205
+28%
|
268
+31%
|
233
-13%
|
180
-23%
|
165
-8%
|
111
-33%
|
88
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(11)
|
(14)
|
(19)
|
(16)
|
(17)
|
(23)
|
(18)
|
(18)
|
(22)
|
(7)
|
(16)
|
(8)
|
(7)
|
(11)
|
(1)
|
(6)
|
(19)
|
(25)
|
(31)
|
(36)
|
(25)
|
(23)
|
(16)
|
(17)
|
(10)
|
(5)
|
(6)
|
(7)
|
(9)
|
(15)
|
(27)
|
(37)
|
(49)
|
(59)
|
(43)
|
(31)
|
(23)
|
(13)
|
(13)
|
|
Income from Continuing Operations |
120
|
111
|
94
|
103
|
121
|
101
|
111
|
140
|
104
|
108
|
115
|
61
|
83
|
39
|
46
|
77
|
43
|
72
|
125
|
119
|
127
|
159
|
106
|
99
|
80
|
59
|
38
|
17
|
34
|
46
|
43
|
62
|
81
|
124
|
156
|
209
|
191
|
149
|
142
|
98
|
75
|
|
Net Income (Common) |
120
N/A
|
111
-8%
|
94
-15%
|
103
+9%
|
121
+18%
|
101
-17%
|
111
+11%
|
140
+26%
|
104
-26%
|
108
+4%
|
115
+6%
|
61
-47%
|
83
+36%
|
39
-53%
|
46
+19%
|
77
+68%
|
43
-44%
|
72
+68%
|
125
+73%
|
119
-4%
|
127
+7%
|
159
+24%
|
106
-33%
|
99
-7%
|
80
-19%
|
59
-27%
|
38
-35%
|
17
-56%
|
34
+104%
|
46
+36%
|
43
-8%
|
62
+45%
|
81
+30%
|
124
+53%
|
156
+26%
|
209
+34%
|
191
-9%
|
149
-22%
|
142
-5%
|
98
-31%
|
75
-24%
|
|
EPS (Diluted) |
1.4
N/A
|
1.29
-8%
|
1.1
-15%
|
1.21
+10%
|
1.42
+17%
|
1.18
-17%
|
1.3
+10%
|
1.63
+25%
|
1.21
-26%
|
1.25
+3%
|
1.33
+6%
|
0.71
-47%
|
0.96
+35%
|
0.45
-53%
|
0.54
+20%
|
0.9
+67%
|
0.5
-44%
|
0.85
+70%
|
1.45
+71%
|
1.38
-5%
|
1.47
+7%
|
1.83
+24%
|
1.22
-33%
|
1.14
-7%
|
0.93
-18%
|
0.68
-27%
|
0.44
-35%
|
0.19
-57%
|
0.39
+105%
|
0.53
+36%
|
0.49
-8%
|
0.71
+45%
|
0.93
+31%
|
1.42
+53%
|
1.79
+26%
|
2.39
+34%
|
2.17
-9%
|
1.7
-22%
|
1.62
-5%
|
1.12
-31%
|
0.85
-24%
|