Jess-Link Products Co Ltd
TWSE:6197
Income Statement
Earnings Waterfall
Jess-Link Products Co Ltd
Revenue
|
5B
TWD
|
Cost of Revenue
|
-3.5B
TWD
|
Gross Profit
|
1.4B
TWD
|
Operating Expenses
|
-795.3m
TWD
|
Operating Income
|
641.2m
TWD
|
Other Expenses
|
-5.8m
TWD
|
Net Income
|
635.4m
TWD
|
Income Statement
Jess-Link Products Co 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 |
4 474
N/A
|
4 657
+4%
|
4 641
0%
|
4 595
-1%
|
4 637
+1%
|
4 840
+4%
|
4 983
+3%
|
5 343
+7%
|
5 131
-4%
|
4 877
-5%
|
4 868
0%
|
4 829
-1%
|
4 951
+3%
|
4 880
-1%
|
4 796
-2%
|
4 416
-8%
|
4 135
-6%
|
3 894
-6%
|
3 610
-7%
|
3 535
-2%
|
3 486
-1%
|
3 557
+2%
|
3 616
+2%
|
3 594
-1%
|
3 609
+0%
|
3 497
-3%
|
3 523
+1%
|
3 503
-1%
|
3 583
+2%
|
3 774
+5%
|
3 796
+1%
|
3 825
+1%
|
3 867
+1%
|
3 968
+3%
|
4 100
+3%
|
4 213
+3%
|
4 339
+3%
|
4 489
+3%
|
4 477
0%
|
4 661
+4%
|
4 962
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 652)
|
(3 750)
|
(3 727)
|
(3 686)
|
(3 642)
|
(3 777)
|
(3 933)
|
(4 305)
|
(4 200)
|
(4 093)
|
(4 068)
|
(3 926)
|
(3 964)
|
(3 869)
|
(3 809)
|
(3 573)
|
(3 400)
|
(3 228)
|
(3 003)
|
(2 917)
|
(2 843)
|
(2 866)
|
(2 838)
|
(2 784)
|
(2 774)
|
(2 655)
|
(2 609)
|
(2 572)
|
(2 632)
|
(2 774)
|
(2 826)
|
(2 827)
|
(2 814)
|
(2 889)
|
(2 994)
|
(3 103)
|
(3 239)
|
(3 371)
|
(3 350)
|
(3 417)
|
(3 526)
|
|
Gross Profit |
822
N/A
|
907
+10%
|
913
+1%
|
909
-1%
|
994
+9%
|
1 063
+7%
|
1 050
-1%
|
1 039
-1%
|
931
-10%
|
784
-16%
|
800
+2%
|
903
+13%
|
987
+9%
|
1 011
+2%
|
987
-2%
|
843
-15%
|
735
-13%
|
667
-9%
|
607
-9%
|
618
+2%
|
643
+4%
|
691
+7%
|
778
+13%
|
810
+4%
|
835
+3%
|
842
+1%
|
914
+9%
|
931
+2%
|
950
+2%
|
1 000
+5%
|
971
-3%
|
998
+3%
|
1 053
+5%
|
1 079
+3%
|
1 106
+2%
|
1 111
+0%
|
1 100
-1%
|
1 118
+2%
|
1 127
+1%
|
1 244
+10%
|
1 437
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(636)
|
(663)
|
(660)
|
(684)
|
(725)
|
(750)
|
(761)
|
(783)
|
(739)
|
(684)
|
(688)
|
(627)
|
(604)
|
(570)
|
(500)
|
(452)
|
(429)
|
(424)
|
(453)
|
(483)
|
(504)
|
(542)
|
(572)
|
(607)
|
(618)
|
(618)
|
(610)
|
(597)
|
(570)
|
(594)
|
(608)
|
(647)
|
(694)
|
(705)
|
(717)
|
(707)
|
(722)
|
(707)
|
(720)
|
(760)
|
(795)
|
|
Selling, General & Administrative |
(490)
|
(516)
|
(511)
|
(519)
|
(537)
|
(553)
|
(545)
|
(560)
|
(511)
|
(463)
|
(474)
|
(428)
|
(420)
|
(396)
|
(340)
|
(298)
|
(278)
|
(274)
|
(298)
|
(327)
|
(348)
|
(397)
|
(444)
|
(492)
|
(514)
|
(513)
|
(505)
|
(494)
|
(467)
|
(487)
|
(496)
|
(521)
|
(555)
|
(554)
|
(559)
|
(547)
|
(561)
|
(547)
|
(553)
|
(581)
|
(616)
|
|
Research & Development |
(98)
|
(99)
|
(100)
|
(116)
|
(140)
|
(158)
|
(177)
|
(184)
|
(179)
|
(173)
|
(167)
|
(151)
|
(137)
|
(127)
|
(112)
|
(106)
|
(103)
|
(103)
|
(112)
|
(120)
|
(125)
|
(121)
|
(111)
|
(101)
|
(93)
|
(95)
|
(97)
|
(95)
|
(95)
|
(73)
|
(79)
|
(93)
|
(130)
|
(141)
|
(147)
|
(148)
|
(148)
|
(149)
|
(157)
|
(165)
|
(161)
|
|
Depreciation & Amortization |
(49)
|
(49)
|
(49)
|
(48)
|
(49)
|
(39)
|
(39)
|
(39)
|
(49)
|
(48)
|
(48)
|
(48)
|
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
(46)
|
(44)
|
(37)
|
(31)
|
(24)
|
(17)
|
(14)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(14)
|
(18)
|
|
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
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
186
N/A
|
244
+32%
|
254
+4%
|
225
-11%
|
269
+19%
|
314
+17%
|
289
-8%
|
256
-12%
|
192
-25%
|
100
-48%
|
112
+12%
|
276
+147%
|
383
+39%
|
441
+15%
|
487
+10%
|
391
-20%
|
305
-22%
|
243
-21%
|
154
-37%
|
135
-13%
|
139
+3%
|
149
+7%
|
206
+38%
|
203
-2%
|
218
+7%
|
224
+3%
|
304
+36%
|
334
+10%
|
380
+14%
|
406
+7%
|
362
-11%
|
351
-3%
|
359
+2%
|
374
+4%
|
389
+4%
|
403
+4%
|
378
-6%
|
411
+9%
|
407
-1%
|
484
+19%
|
641
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
28
|
16
|
49
|
97
|
44
|
50
|
155
|
127
|
178
|
244
|
82
|
103
|
69
|
23
|
92
|
16
|
(23)
|
64
|
79
|
129
|
165
|
96
|
105
|
26
|
37
|
8
|
(88)
|
(64)
|
(55)
|
(44)
|
2
|
54
|
10
|
45
|
155
|
118
|
151
|
196
|
95
|
93
|
|
Gain/Loss on Disposition of Assets |
10
|
(4)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
3
|
2
|
(0)
|
1
|
1
|
5
|
39
|
43
|
43
|
40
|
6
|
4
|
4
|
4
|
0
|
(0)
|
1
|
(1)
|
1
|
2
|
2
|
2
|
3
|
2
|
4
|
4
|
0
|
3
|
1
|
1
|
|
Total Other Income |
5
|
8
|
8
|
6
|
7
|
3
|
2
|
3
|
(0)
|
1
|
(0)
|
2
|
1
|
1
|
3
|
5
|
12
|
16
|
24
|
33
|
41
|
43
|
44
|
48
|
60
|
63
|
50
|
43
|
16
|
18
|
35
|
46
|
51
|
49
|
39
|
46
|
44
|
81
|
73
|
73
|
75
|
|
Pre-Tax Income |
216
N/A
|
276
+28%
|
274
-1%
|
281
+3%
|
373
+33%
|
359
-4%
|
340
-5%
|
412
+21%
|
319
-23%
|
281
-12%
|
359
+28%
|
362
+1%
|
489
+35%
|
511
+4%
|
514
+1%
|
489
-5%
|
339
-31%
|
274
-19%
|
284
+4%
|
290
+2%
|
349
+20%
|
363
+4%
|
350
-4%
|
360
+3%
|
309
-14%
|
324
+5%
|
362
+12%
|
289
-20%
|
331
+15%
|
368
+11%
|
355
-4%
|
399
+12%
|
466
+17%
|
436
-6%
|
475
+9%
|
608
+28%
|
545
-10%
|
642
+18%
|
679
+6%
|
653
-4%
|
810
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(50)
|
(39)
|
(42)
|
(62)
|
(67)
|
(60)
|
(70)
|
(57)
|
(45)
|
(61)
|
(61)
|
(77)
|
(75)
|
(80)
|
(83)
|
(57)
|
(52)
|
(46)
|
(54)
|
(71)
|
(72)
|
(69)
|
(62)
|
(46)
|
(52)
|
(54)
|
(47)
|
(61)
|
(61)
|
(78)
|
(79)
|
(81)
|
(71)
|
(81)
|
(97)
|
(100)
|
(135)
|
(116)
|
(121)
|
(150)
|
|
Income from Continuing Operations |
170
|
226
|
234
|
239
|
311
|
292
|
280
|
343
|
262
|
237
|
298
|
302
|
412
|
436
|
434
|
406
|
282
|
222
|
239
|
236
|
278
|
291
|
281
|
298
|
263
|
272
|
308
|
242
|
270
|
307
|
277
|
320
|
385
|
365
|
395
|
512
|
445
|
507
|
564
|
532
|
660
|
|
Income to Minority Interest |
(2)
|
(6)
|
(8)
|
(9)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
17
|
20
|
26
|
13
|
7
|
0
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(14)
|
(25)
|
|
Net Income (Common) |
168
N/A
|
220
+31%
|
227
+3%
|
230
+1%
|
311
+35%
|
292
-6%
|
280
-4%
|
343
+22%
|
262
-24%
|
237
-10%
|
298
+26%
|
302
+1%
|
412
+37%
|
436
+6%
|
434
0%
|
406
-6%
|
282
-31%
|
222
-21%
|
239
+7%
|
236
-1%
|
278
+18%
|
301
+9%
|
298
-1%
|
318
+7%
|
289
-9%
|
285
-1%
|
314
+10%
|
243
-23%
|
260
+7%
|
296
+14%
|
264
-11%
|
308
+17%
|
373
+21%
|
357
-4%
|
389
+9%
|
507
+30%
|
440
-13%
|
501
+14%
|
558
+11%
|
518
-7%
|
635
+23%
|
|
EPS (Diluted) |
1.29
N/A
|
1.69
+31%
|
1.75
+4%
|
1.77
+1%
|
2.37
+34%
|
2.25
-5%
|
2.16
-4%
|
2.65
+23%
|
2.02
-24%
|
1.83
-9%
|
2.3
+26%
|
2.33
+1%
|
3.17
+36%
|
3.36
+6%
|
3.34
-1%
|
3.72
+11%
|
2.17
-42%
|
1.69
-22%
|
1.84
+9%
|
1.81
-2%
|
2.16
+19%
|
2.49
+15%
|
2.46
-1%
|
2.62
+7%
|
2.38
-9%
|
2.31
-3%
|
2.58
+12%
|
1.98
-23%
|
2.12
+7%
|
2.42
+14%
|
2.15
-11%
|
2.51
+17%
|
3.04
+21%
|
2.91
-4%
|
3.16
+9%
|
4.12
+30%
|
3.56
-14%
|
4.07
+14%
|
4.53
+11%
|
4.21
-7%
|
5.15
+22%
|