Global Brands Manufacture Ltd
TWSE:6191
Income Statement
Earnings Waterfall
Global Brands Manufacture Ltd
Revenue
|
22.9B
TWD
|
Cost of Revenue
|
-17.5B
TWD
|
Gross Profit
|
5.4B
TWD
|
Operating Expenses
|
-1.8B
TWD
|
Operating Income
|
3.5B
TWD
|
Other Expenses
|
-373.5m
TWD
|
Net Income
|
3.2B
TWD
|
Income Statement
Global Brands Manufacture Ltd
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 |
33 190
N/A
|
32 894
-1%
|
32 660
-1%
|
32 011
-2%
|
30 058
-6%
|
28 475
-5%
|
26 305
-8%
|
24 105
-8%
|
23 267
-3%
|
22 878
-2%
|
23 236
+2%
|
23 213
0%
|
22 487
-3%
|
21 975
-2%
|
21 127
-4%
|
20 921
-1%
|
20 643
-1%
|
20 455
-1%
|
21 211
+4%
|
21 886
+3%
|
22 298
+2%
|
22 341
+0%
|
22 172
-1%
|
22 048
-1%
|
21 846
-1%
|
21 585
-1%
|
21 631
+0%
|
21 872
+1%
|
22 816
+4%
|
24 803
+9%
|
25 981
+5%
|
26 953
+4%
|
27 621
+2%
|
27 386
-1%
|
26 366
-4%
|
25 493
-3%
|
24 251
-5%
|
23 253
-4%
|
23 387
+1%
|
23 137
-1%
|
22 879
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 012)
|
(30 653)
|
(30 324)
|
(29 656)
|
(27 712)
|
(26 307)
|
(24 264)
|
(22 136)
|
(21 338)
|
(20 786)
|
(21 004)
|
(20 826)
|
(19 940)
|
(19 505)
|
(18 670)
|
(18 438)
|
(18 095)
|
(17 794)
|
(18 499)
|
(19 091)
|
(19 586)
|
(19 669)
|
(19 397)
|
(19 186)
|
(18 757)
|
(18 396)
|
(18 027)
|
(17 877)
|
(18 410)
|
(19 757)
|
(20 752)
|
(21 737)
|
(22 526)
|
(22 474)
|
(21 840)
|
(21 162)
|
(19 928)
|
(18 906)
|
(18 742)
|
(18 020)
|
(17 501)
|
|
Gross Profit |
2 177
N/A
|
2 240
+3%
|
2 336
+4%
|
2 355
+1%
|
2 346
0%
|
2 170
-7%
|
2 042
-6%
|
1 969
-4%
|
1 930
-2%
|
2 091
+8%
|
2 231
+7%
|
2 387
+7%
|
2 547
+7%
|
2 468
-3%
|
2 456
0%
|
2 482
+1%
|
2 548
+3%
|
2 662
+4%
|
2 711
+2%
|
2 794
+3%
|
2 712
-3%
|
2 672
-1%
|
2 775
+4%
|
2 861
+3%
|
3 088
+8%
|
3 189
+3%
|
3 604
+13%
|
3 995
+11%
|
4 406
+10%
|
5 047
+15%
|
5 229
+4%
|
5 216
0%
|
5 095
-2%
|
4 912
-4%
|
4 527
-8%
|
4 331
-4%
|
4 323
0%
|
4 347
+1%
|
4 645
+7%
|
5 116
+10%
|
5 379
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 246)
|
(2 256)
|
(2 246)
|
(2 271)
|
(1 922)
|
(2 240)
|
(2 160)
|
(2 127)
|
(2 141)
|
(2 011)
|
(2 057)
|
(2 016)
|
(1 968)
|
(1 915)
|
(1 862)
|
(1 847)
|
(1 835)
|
(1 820)
|
(1 905)
|
(2 015)
|
(2 084)
|
(2 107)
|
(2 122)
|
(2 107)
|
(2 035)
|
(2 146)
|
(2 004)
|
(2 047)
|
(2 048)
|
(2 172)
|
(2 103)
|
(1 977)
|
(1 991)
|
(1 941)
|
(1 863)
|
(1 776)
|
(1 696)
|
(1 699)
|
(1 788)
|
(1 828)
|
(1 846)
|
|
Selling, General & Administrative |
(2 112)
|
(2 121)
|
(2 101)
|
(2 122)
|
(2 023)
|
(2 107)
|
(2 037)
|
(2 003)
|
(2 007)
|
(1 879)
|
(1 925)
|
(1 884)
|
(1 836)
|
(1 787)
|
(1 740)
|
(1 736)
|
(1 726)
|
(1 714)
|
(1 797)
|
(1 920)
|
(1 997)
|
(2 046)
|
(2 054)
|
(2 035)
|
(1 973)
|
(1 953)
|
(1 945)
|
(1 988)
|
(1 990)
|
(2 031)
|
(2 058)
|
(1 939)
|
(1 963)
|
(1 913)
|
(1 835)
|
(1 749)
|
(1 668)
|
(1 671)
|
(1 758)
|
(1 799)
|
(1 817)
|
|
Research & Development |
(135)
|
(135)
|
(140)
|
(143)
|
(135)
|
(128)
|
(119)
|
(115)
|
(115)
|
(120)
|
(124)
|
(130)
|
(132)
|
(129)
|
(124)
|
(113)
|
(109)
|
(109)
|
(110)
|
(102)
|
(87)
|
(76)
|
(64)
|
(62)
|
(62)
|
(61)
|
(60)
|
(59)
|
(59)
|
(39)
|
(30)
|
(23)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(29)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
(10)
|
(19)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
(6)
|
236
|
(5)
|
0
|
0
|
0
|
(12)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
7
|
0
|
15
|
(4)
|
(9)
|
0
|
(133)
|
0
|
0
|
0
|
(102)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(71)
N/A
|
(17)
+76%
|
88
N/A
|
83
-6%
|
424
+410%
|
(71)
N/A
|
(119)
-68%
|
(159)
-34%
|
(211)
-33%
|
79
N/A
|
174
+120%
|
371
+113%
|
579
+56%
|
553
-4%
|
593
+7%
|
634
+7%
|
713
+12%
|
841
+18%
|
807
-4%
|
780
-3%
|
628
-19%
|
566
-10%
|
653
+15%
|
754
+16%
|
1 053
+40%
|
1 042
-1%
|
1 599
+53%
|
1 948
+22%
|
2 358
+21%
|
2 875
+22%
|
3 126
+9%
|
3 239
+4%
|
3 104
-4%
|
2 971
-4%
|
2 663
-10%
|
2 555
-4%
|
2 627
+3%
|
2 648
+1%
|
2 858
+8%
|
3 289
+15%
|
3 532
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
(63)
|
(63)
|
(12)
|
(59)
|
22
|
17
|
(48)
|
(55)
|
(66)
|
(80)
|
(90)
|
(10)
|
(79)
|
(79)
|
(101)
|
(139)
|
(100)
|
(89)
|
(30)
|
(107)
|
(57)
|
(154)
|
13
|
84
|
(4)
|
62
|
(40)
|
(39)
|
93
|
135
|
368
|
483
|
603
|
809
|
834
|
728
|
564
|
560
|
522
|
471
|
|
Non-Reccuring Items |
(247)
|
(247)
|
(247)
|
(247)
|
(247)
|
9
|
9
|
9
|
(114)
|
(110)
|
(100)
|
(100)
|
21
|
11
|
1
|
0
|
0
|
0
|
19
|
19
|
15
|
0
|
0
|
(110)
|
(133)
|
0
|
(181)
|
(71)
|
(92)
|
0
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
|
Gain/Loss on Disposition of Assets |
(7)
|
22
|
22
|
18
|
26
|
(4)
|
60
|
69
|
73
|
73
|
17
|
18
|
11
|
10
|
8
|
12
|
6
|
3
|
0
|
(12)
|
16
|
37
|
67
|
69
|
(20)
|
(42)
|
(79)
|
(58)
|
(27)
|
27
|
32
|
12
|
16
|
8
|
51
|
43
|
45
|
43
|
3
|
(7)
|
(60)
|
|
Total Other Income |
77
|
75
|
62
|
70
|
78
|
70
|
99
|
101
|
82
|
74
|
33
|
43
|
77
|
104
|
106
|
102
|
60
|
51
|
49
|
28
|
87
|
115
|
128
|
150
|
168
|
132
|
148
|
179
|
153
|
119
|
115
|
73
|
116
|
124
|
117
|
125
|
132
|
157
|
166
|
185
|
185
|
|
Pre-Tax Income |
(237)
N/A
|
(229)
+3%
|
(136)
+41%
|
(86)
+37%
|
222
N/A
|
28
-87%
|
68
+143%
|
(27)
N/A
|
(225)
-735%
|
49
N/A
|
44
-10%
|
242
+450%
|
678
+180%
|
600
-12%
|
629
+5%
|
647
+3%
|
640
-1%
|
794
+24%
|
785
-1%
|
783
0%
|
640
-18%
|
661
+3%
|
694
+5%
|
877
+26%
|
1 153
+31%
|
1 128
-2%
|
1 550
+37%
|
1 959
+26%
|
2 352
+20%
|
3 114
+32%
|
3 367
+8%
|
3 652
+8%
|
3 719
+2%
|
3 705
0%
|
3 640
-2%
|
3 556
-2%
|
3 531
-1%
|
3 412
-3%
|
3 586
+5%
|
3 989
+11%
|
4 115
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(150)
|
(144)
|
(148)
|
(126)
|
(81)
|
(97)
|
(96)
|
(76)
|
(112)
|
(100)
|
(97)
|
(130)
|
(124)
|
(129)
|
(167)
|
(196)
|
(217)
|
(251)
|
(248)
|
(240)
|
(243)
|
(217)
|
(218)
|
(261)
|
(298)
|
(354)
|
(435)
|
(553)
|
(686)
|
(817)
|
(846)
|
(801)
|
(742)
|
(740)
|
(763)
|
(888)
|
(1 017)
|
(988)
|
(1 088)
|
(1 018)
|
(951)
|
|
Income from Continuing Operations |
(386)
|
(373)
|
(284)
|
(212)
|
141
|
(69)
|
(27)
|
(101)
|
(338)
|
(49)
|
(52)
|
112
|
555
|
471
|
462
|
451
|
423
|
541
|
535
|
541
|
396
|
444
|
476
|
616
|
854
|
774
|
1 115
|
1 406
|
1 666
|
2 297
|
2 522
|
2 851
|
2 977
|
2 965
|
2 877
|
2 668
|
2 515
|
2 424
|
2 498
|
2 971
|
3 165
|
|
Income to Minority Interest |
11
|
9
|
0
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
(11)
|
(10)
|
(13)
|
(15)
|
(15)
|
30
|
68
|
161
|
206
|
240
|
286
|
176
|
172
|
104
|
28
|
97
|
47
|
23
|
(11)
|
(86)
|
(80)
|
(73)
|
(52)
|
(42)
|
(32)
|
(19)
|
(10)
|
(6)
|
|
Net Income (Common) |
(373)
N/A
|
(362)
+3%
|
(284)
+22%
|
(216)
+24%
|
135
N/A
|
(73)
N/A
|
(32)
+56%
|
(106)
-231%
|
(339)
-220%
|
(51)
+85%
|
(54)
-6%
|
110
N/A
|
548
+398%
|
460
-16%
|
451
-2%
|
438
-3%
|
409
-7%
|
527
+29%
|
566
+7%
|
609
+8%
|
557
-9%
|
649
+16%
|
716
+10%
|
902
+26%
|
1 030
+14%
|
946
-8%
|
1 219
+29%
|
1 434
+18%
|
1 763
+23%
|
2 344
+33%
|
2 545
+9%
|
2 840
+12%
|
2 891
+2%
|
2 885
0%
|
2 804
-3%
|
2 616
-7%
|
2 473
-5%
|
2 392
-3%
|
2 480
+4%
|
2 961
+19%
|
3 159
+7%
|
|
EPS (Diluted) |
-0.71
N/A
|
-0.68
+4%
|
-0.53
+22%
|
-0.41
+23%
|
0.25
N/A
|
-0.15
N/A
|
-0.07
+53%
|
-0.21
-200%
|
-0.64
-205%
|
-0.09
+86%
|
-0.1
-11%
|
0.22
N/A
|
1.13
+414%
|
0.88
-22%
|
0.87
-1%
|
0.85
-2%
|
0.87
+2%
|
1.03
+18%
|
1.11
+8%
|
1.2
+8%
|
1.19
-1%
|
1.28
+8%
|
1.41
+10%
|
1.76
+25%
|
2.18
+24%
|
1.84
-16%
|
2.56
+39%
|
3.01
+18%
|
3.71
+23%
|
4.94
+33%
|
5.37
+9%
|
6.2
+15%
|
5.78
-7%
|
6.08
+5%
|
5.93
-2%
|
5.53
-7%
|
5.23
-5%
|
5.06
-3%
|
5.3
+5%
|
6.29
+19%
|
6.71
+7%
|