Trade-Van Information Services Co
TWSE:6183
Income Statement
Earnings Waterfall
Trade-Van Information Services Co
Revenue
|
2.3B
TWD
|
Cost of Revenue
|
-1.3B
TWD
|
Gross Profit
|
1B
TWD
|
Operating Expenses
|
-453.4m
TWD
|
Operating Income
|
559.1m
TWD
|
Other Expenses
|
-78.4m
TWD
|
Net Income
|
480.7m
TWD
|
Income Statement
Trade-Van Information Services Co
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 |
1 550
N/A
|
1 449
-6%
|
1 355
-7%
|
1 336
-1%
|
1 347
+1%
|
1 359
+1%
|
1 347
-1%
|
1 352
+0%
|
1 314
-3%
|
1 310
0%
|
1 308
0%
|
1 316
+1%
|
1 248
-5%
|
1 254
+1%
|
1 284
+2%
|
1 329
+4%
|
1 404
+6%
|
1 435
+2%
|
1 449
+1%
|
1 527
+5%
|
1 584
+4%
|
1 620
+2%
|
1 671
+3%
|
1 651
-1%
|
1 725
+4%
|
1 756
+2%
|
1 792
+2%
|
1 927
+8%
|
1 899
-1%
|
2 040
+7%
|
2 088
+2%
|
2 051
-2%
|
2 234
+9%
|
2 315
+4%
|
2 359
+2%
|
2 370
+0%
|
2 269
-4%
|
2 182
-4%
|
2 171
-1%
|
2 199
+1%
|
2 297
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 016)
|
(907)
|
(815)
|
(802)
|
(819)
|
(820)
|
(819)
|
(812)
|
(794)
|
(791)
|
(797)
|
(815)
|
(711)
|
(711)
|
(717)
|
(738)
|
(796)
|
(807)
|
(837)
|
(887)
|
(928)
|
(976)
|
(1 003)
|
(1 010)
|
(1 064)
|
(1 084)
|
(1 126)
|
(1 167)
|
(1 142)
|
(1 199)
|
(1 207)
|
(1 218)
|
(1 327)
|
(1 336)
|
(1 350)
|
(1 345)
|
(1 280)
|
(1 265)
|
(1 229)
|
(1 223)
|
(1 285)
|
|
Gross Profit |
534
N/A
|
542
+2%
|
540
0%
|
534
-1%
|
529
-1%
|
539
+2%
|
527
-2%
|
540
+2%
|
519
-4%
|
519
0%
|
511
-2%
|
501
-2%
|
537
+7%
|
544
+1%
|
567
+4%
|
591
+4%
|
609
+3%
|
628
+3%
|
612
-3%
|
640
+5%
|
656
+2%
|
644
-2%
|
668
+4%
|
641
-4%
|
662
+3%
|
672
+2%
|
666
-1%
|
760
+14%
|
758
0%
|
841
+11%
|
881
+5%
|
833
-5%
|
907
+9%
|
980
+8%
|
1 009
+3%
|
1 025
+2%
|
989
-3%
|
918
-7%
|
942
+3%
|
976
+4%
|
1 012
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(305)
|
(310)
|
(312)
|
(312)
|
(310)
|
(301)
|
(299)
|
(304)
|
(309)
|
(318)
|
(323)
|
(317)
|
(298)
|
(299)
|
(295)
|
(299)
|
(319)
|
(303)
|
(307)
|
(317)
|
(319)
|
(335)
|
(329)
|
(322)
|
(311)
|
(311)
|
(326)
|
(341)
|
(336)
|
(344)
|
(347)
|
(352)
|
(391)
|
(409)
|
(420)
|
(418)
|
(436)
|
(438)
|
(440)
|
(451)
|
(453)
|
|
Selling, General & Administrative |
(267)
|
(269)
|
(269)
|
(272)
|
(277)
|
(273)
|
(274)
|
(279)
|
(282)
|
(289)
|
(293)
|
(287)
|
(276)
|
(277)
|
(272)
|
(276)
|
(294)
|
(281)
|
(288)
|
(297)
|
(296)
|
(312)
|
(304)
|
(298)
|
(286)
|
(285)
|
(301)
|
(316)
|
(318)
|
(326)
|
(329)
|
(333)
|
(369)
|
(387)
|
(398)
|
(397)
|
(416)
|
(417)
|
(415)
|
(422)
|
(417)
|
|
Research & Development |
(28)
|
(28)
|
(29)
|
(29)
|
(27)
|
(26)
|
(25)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(22)
|
(22)
|
(20)
|
(20)
|
(22)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(14)
|
(14)
|
(15)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(21)
|
(24)
|
(28)
|
(35)
|
|
Other Operating Expenses |
(11)
|
(13)
|
(15)
|
(12)
|
(6)
|
(1)
|
1
|
1
|
(2)
|
(5)
|
(5)
|
(4)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
5
|
5
|
2
|
2
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
|
Operating Income |
229
N/A
|
232
+1%
|
228
-2%
|
221
-3%
|
219
-1%
|
238
+8%
|
229
-4%
|
236
+3%
|
210
-11%
|
201
-5%
|
187
-7%
|
184
-2%
|
239
+30%
|
245
+2%
|
272
+11%
|
292
+7%
|
290
0%
|
325
+12%
|
305
-6%
|
324
+6%
|
336
+4%
|
309
-8%
|
339
+10%
|
319
-6%
|
351
+10%
|
361
+3%
|
340
-6%
|
419
+23%
|
421
+1%
|
497
+18%
|
535
+8%
|
481
-10%
|
516
+7%
|
571
+11%
|
589
+3%
|
607
+3%
|
553
-9%
|
479
-13%
|
502
+5%
|
525
+5%
|
559
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
9
|
11
|
12
|
13
|
12
|
12
|
13
|
10
|
11
|
9
|
6
|
5
|
2
|
7
|
9
|
9
|
12
|
8
|
9
|
9
|
10
|
10
|
10
|
9
|
(3)
|
(3)
|
(5)
|
(3)
|
6
|
0
|
3
|
8
|
17
|
18
|
24
|
18
|
11
|
21
|
21
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
4
|
3
|
4
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
2
|
4
|
3
|
3
|
3
|
|
Pre-Tax Income |
239
N/A
|
243
+2%
|
240
-1%
|
234
-3%
|
232
-1%
|
251
+8%
|
240
-5%
|
250
+4%
|
221
-12%
|
212
-4%
|
198
-7%
|
191
-4%
|
246
+29%
|
248
+1%
|
280
+13%
|
302
+8%
|
302
0%
|
341
+13%
|
317
-7%
|
335
+6%
|
349
+4%
|
320
-8%
|
351
+10%
|
331
-6%
|
361
+9%
|
360
0%
|
338
-6%
|
416
+23%
|
420
+1%
|
505
+20%
|
537
+6%
|
486
-10%
|
526
+8%
|
590
+12%
|
610
+3%
|
634
+4%
|
574
-9%
|
494
-14%
|
526
+7%
|
549
+4%
|
584
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(45)
|
(39)
|
(39)
|
(37)
|
(35)
|
(38)
|
(37)
|
(39)
|
(36)
|
(35)
|
(32)
|
(31)
|
(39)
|
(39)
|
(45)
|
(48)
|
(47)
|
(58)
|
(55)
|
(63)
|
(69)
|
(64)
|
(70)
|
(64)
|
(70)
|
(72)
|
(66)
|
(83)
|
(83)
|
(98)
|
(104)
|
(93)
|
(100)
|
(115)
|
(117)
|
(122)
|
(110)
|
(93)
|
(98)
|
(103)
|
(104)
|
|
Income from Continuing Operations |
194
|
204
|
201
|
197
|
197
|
213
|
203
|
211
|
185
|
177
|
166
|
160
|
207
|
209
|
235
|
254
|
254
|
283
|
262
|
273
|
280
|
256
|
281
|
266
|
290
|
289
|
271
|
334
|
337
|
407
|
433
|
393
|
426
|
474
|
493
|
512
|
464
|
401
|
428
|
445
|
481
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
194
N/A
|
204
+5%
|
201
-1%
|
197
-2%
|
197
N/A
|
213
+8%
|
203
-5%
|
211
+4%
|
185
-12%
|
177
-4%
|
166
-6%
|
159
-4%
|
206
+29%
|
208
+1%
|
235
+13%
|
256
+9%
|
254
-1%
|
283
+11%
|
261
-8%
|
270
+3%
|
280
+4%
|
259
-7%
|
284
+10%
|
270
-5%
|
293
+9%
|
289
-2%
|
271
-6%
|
334
+23%
|
337
+1%
|
407
+21%
|
433
+7%
|
393
-9%
|
426
+8%
|
474
+11%
|
493
+4%
|
512
+4%
|
464
-9%
|
401
-14%
|
428
+7%
|
445
+4%
|
481
+8%
|
|
EPS (Diluted) |
1.29
N/A
|
1.35
+5%
|
1.33
-1%
|
1.3
-2%
|
1.31
+1%
|
1.41
+8%
|
1.34
-5%
|
1.39
+4%
|
1.23
-12%
|
1.17
-5%
|
1.11
-5%
|
1.07
-4%
|
1.38
+29%
|
1.4
+1%
|
1.57
+12%
|
1.71
+9%
|
1.69
-1%
|
1.89
+12%
|
1.74
-8%
|
1.8
+3%
|
1.86
+3%
|
1.7
-9%
|
1.89
+11%
|
1.79
-5%
|
1.94
+8%
|
1.92
-1%
|
1.8
-6%
|
2.22
+23%
|
2.24
+1%
|
2.7
+21%
|
2.88
+7%
|
2.61
-9%
|
2.83
+8%
|
3.15
+11%
|
3.27
+4%
|
3.4
+4%
|
3.08
-9%
|
2.66
-14%
|
2.84
+7%
|
2.96
+4%
|
3.19
+8%
|