Kinko Optical Co Ltd
TWSE:6209
Income Statement
Earnings Waterfall
Kinko Optical Co Ltd
Revenue
|
2.7B
TWD
|
Cost of Revenue
|
-2.5B
TWD
|
Gross Profit
|
194.5m
TWD
|
Operating Expenses
|
-336.4m
TWD
|
Operating Income
|
-141.9m
TWD
|
Other Expenses
|
92.1m
TWD
|
Net Income
|
-49.8m
TWD
|
Income Statement
Kinko Optical 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 |
5 420
N/A
|
5 289
-2%
|
5 025
-5%
|
4 679
-7%
|
4 269
-9%
|
4 166
-2%
|
4 087
-2%
|
4 117
+1%
|
4 179
+1%
|
4 158
0%
|
4 104
-1%
|
4 065
-1%
|
4 004
-2%
|
3 974
-1%
|
3 946
-1%
|
3 823
-3%
|
3 655
-4%
|
3 514
-4%
|
3 462
-1%
|
3 512
+1%
|
3 518
+0%
|
3 540
+1%
|
3 485
-2%
|
3 373
-3%
|
3 392
+1%
|
3 200
-6%
|
2 973
-7%
|
2 918
-2%
|
2 979
+2%
|
3 220
+8%
|
3 456
+7%
|
3 476
+1%
|
3 614
+4%
|
3 686
+2%
|
3 773
+2%
|
3 765
0%
|
3 581
-5%
|
3 391
-5%
|
3 159
-7%
|
2 968
-6%
|
2 697
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 849)
|
(4 749)
|
(4 579)
|
(4 286)
|
(4 010)
|
(3 928)
|
(3 830)
|
(3 856)
|
(3 876)
|
(3 838)
|
(3 764)
|
(3 706)
|
(3 622)
|
(3 600)
|
(3 608)
|
(3 556)
|
(3 442)
|
(3 347)
|
(3 339)
|
(3 341)
|
(3 342)
|
(3 347)
|
(3 280)
|
(3 213)
|
(3 194)
|
(3 013)
|
(2 802)
|
(2 760)
|
(2 858)
|
(3 081)
|
(3 312)
|
(3 327)
|
(3 412)
|
(3 442)
|
(3 469)
|
(3 449)
|
(3 267)
|
(3 098)
|
(2 841)
|
(2 674)
|
(2 502)
|
|
Gross Profit |
571
N/A
|
540
-5%
|
446
-17%
|
393
-12%
|
260
-34%
|
238
-8%
|
257
+8%
|
261
+1%
|
303
+16%
|
320
+6%
|
340
+6%
|
359
+6%
|
382
+6%
|
374
-2%
|
338
-10%
|
268
-21%
|
213
-20%
|
167
-22%
|
123
-26%
|
170
+39%
|
177
+4%
|
193
+9%
|
205
+7%
|
160
-22%
|
197
+24%
|
186
-6%
|
171
-8%
|
158
-8%
|
121
-23%
|
139
+14%
|
144
+4%
|
149
+3%
|
202
+35%
|
244
+21%
|
304
+25%
|
316
+4%
|
315
0%
|
293
-7%
|
319
+9%
|
294
-8%
|
195
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(471)
|
(458)
|
(405)
|
(387)
|
(394)
|
(407)
|
(404)
|
(423)
|
(439)
|
(546)
|
(504)
|
(502)
|
(498)
|
(489)
|
(437)
|
(422)
|
(410)
|
(398)
|
(391)
|
(387)
|
(402)
|
(412)
|
(414)
|
(414)
|
(405)
|
(408)
|
(354)
|
(342)
|
(334)
|
(327)
|
(388)
|
(418)
|
(423)
|
(428)
|
(440)
|
(428)
|
(421)
|
(410)
|
(391)
|
(359)
|
(336)
|
|
Selling, General & Administrative |
(393)
|
(382)
|
(325)
|
(316)
|
(300)
|
(312)
|
(331)
|
(330)
|
(338)
|
(330)
|
(385)
|
(385)
|
(386)
|
(374)
|
(331)
|
(315)
|
(289)
|
(286)
|
(284)
|
(280)
|
(282)
|
(283)
|
(280)
|
(277)
|
(279)
|
(284)
|
(259)
|
(251)
|
(241)
|
(231)
|
(263)
|
(285)
|
(290)
|
(296)
|
(304)
|
(295)
|
(288)
|
(283)
|
(279)
|
(261)
|
(245)
|
|
Research & Development |
(78)
|
(77)
|
(80)
|
(72)
|
(76)
|
(77)
|
(73)
|
(93)
|
(102)
|
(110)
|
(119)
|
(117)
|
(112)
|
(115)
|
(121)
|
(122)
|
(121)
|
(112)
|
(107)
|
(107)
|
(120)
|
(129)
|
(134)
|
(137)
|
(126)
|
(124)
|
(117)
|
(121)
|
(123)
|
(95)
|
(102)
|
(102)
|
(134)
|
(132)
|
(136)
|
(133)
|
(133)
|
(127)
|
(111)
|
(99)
|
(91)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
30
|
30
|
0
|
(23)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
101
N/A
|
82
-19%
|
41
-50%
|
6
-87%
|
(134)
N/A
|
(169)
-25%
|
(147)
+13%
|
(162)
-11%
|
(136)
+16%
|
(225)
-65%
|
(164)
+27%
|
(143)
+12%
|
(116)
+19%
|
(115)
+1%
|
(99)
+14%
|
(154)
-56%
|
(197)
-28%
|
(231)
-17%
|
(269)
-16%
|
(217)
+19%
|
(225)
-4%
|
(220)
+2%
|
(209)
+5%
|
(255)
-22%
|
(207)
+19%
|
(222)
-7%
|
(183)
+17%
|
(184)
0%
|
(213)
-16%
|
(188)
+12%
|
(243)
-29%
|
(269)
-11%
|
(221)
+18%
|
(184)
+17%
|
(136)
+26%
|
(112)
+17%
|
(107)
+5%
|
(116)
-9%
|
(72)
+38%
|
(66)
+9%
|
(142)
-116%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(28)
|
(13)
|
(17)
|
(36)
|
11
|
(0)
|
(39)
|
31
|
28
|
38
|
96
|
49
|
70
|
43
|
14
|
10
|
(38)
|
(15)
|
14
|
12
|
4
|
10
|
20
|
53
|
74
|
75
|
20
|
(58)
|
(65)
|
(77)
|
(75)
|
(36)
|
(26)
|
12
|
102
|
92
|
75
|
88
|
34
|
27
|
|
Non-Reccuring Items |
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
(107)
|
0
|
(122)
|
(122)
|
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
|
|
Gain/Loss on Disposition of Assets |
(9)
|
(10)
|
(6)
|
1
|
0
|
(1)
|
(10)
|
(9)
|
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
|
21
|
0
|
22
|
23
|
4
|
|
Total Other Income |
61
|
43
|
29
|
30
|
32
|
25
|
31
|
33
|
22
|
26
|
26
|
29
|
23
|
24
|
30
|
28
|
42
|
52
|
55
|
51
|
44
|
37
|
33
|
40
|
46
|
65
|
61
|
61
|
57
|
42
|
50
|
43
|
40
|
32
|
33
|
34
|
35
|
59
|
32
|
27
|
33
|
|
Pre-Tax Income |
138
N/A
|
86
-38%
|
33
-62%
|
2
-94%
|
(140)
N/A
|
(135)
+4%
|
(126)
+6%
|
(177)
-41%
|
(190)
-7%
|
(170)
+10%
|
(221)
-30%
|
(141)
+36%
|
(44)
+69%
|
(21)
+52%
|
(26)
-23%
|
(112)
-335%
|
(145)
-29%
|
(216)
-49%
|
(229)
-6%
|
(152)
+34%
|
(169)
-11%
|
(179)
-6%
|
(166)
+7%
|
(194)
-17%
|
(109)
+44%
|
(83)
+24%
|
(47)
+43%
|
(104)
-119%
|
(214)
-106%
|
(211)
+1%
|
(270)
-28%
|
(300)
-11%
|
(218)
+28%
|
(178)
+18%
|
(90)
+49%
|
24
N/A
|
41
+74%
|
17
-58%
|
70
+307%
|
18
-74%
|
(79)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(59)
|
(43)
|
(25)
|
1
|
8
|
5
|
2
|
(0)
|
(0)
|
(8)
|
1
|
2
|
(3)
|
15
|
31
|
6
|
27
|
2
|
(1)
|
28
|
11
|
32
|
23
|
(1)
|
6
|
(27)
|
(26)
|
(3)
|
(9)
|
35
|
54
|
67
|
69
|
60
|
42
|
24
|
2
|
(13)
|
0
|
29
|
|
Income from Continuing Operations |
81
|
27
|
(10)
|
(23)
|
(139)
|
(126)
|
(121)
|
(176)
|
(191)
|
(170)
|
(229)
|
(140)
|
(42)
|
(24)
|
(11)
|
(81)
|
(139)
|
(189)
|
(227)
|
(153)
|
(141)
|
(168)
|
(134)
|
(172)
|
(110)
|
(76)
|
(75)
|
(130)
|
(217)
|
(221)
|
(235)
|
(247)
|
(150)
|
(109)
|
(31)
|
66
|
65
|
19
|
57
|
18
|
(50)
|
|
Income to Minority Interest |
(6)
|
0
|
(3)
|
(8)
|
(0)
|
3
|
14
|
26
|
63
|
64
|
79
|
78
|
45
|
44
|
22
|
18
|
4
|
(1)
|
(26)
|
(58)
|
(50)
|
(50)
|
(28)
|
3
|
(4)
|
(4)
|
(4)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
75
N/A
|
28
-63%
|
(12)
N/A
|
(31)
-150%
|
(139)
-349%
|
(124)
+11%
|
(107)
+14%
|
(150)
-40%
|
(127)
+15%
|
(107)
+16%
|
(150)
-40%
|
(62)
+59%
|
3
N/A
|
11
+236%
|
(3)
N/A
|
(82)
-3 172%
|
(138)
-68%
|
(184)
-33%
|
(191)
-4%
|
(76)
+60%
|
(73)
+4%
|
(99)
-36%
|
(94)
+5%
|
(168)
-78%
|
(114)
+32%
|
(80)
+29%
|
(79)
+2%
|
(137)
-74%
|
(217)
-58%
|
(221)
-2%
|
(235)
-7%
|
(247)
-5%
|
(150)
+39%
|
(109)
+27%
|
(31)
+72%
|
66
N/A
|
65
-1%
|
19
-71%
|
57
+202%
|
18
-68%
|
(50)
N/A
|
|
EPS (Diluted) |
0.46
N/A
|
0.17
-63%
|
-0.08
N/A
|
-0.2
-150%
|
-0.86
-330%
|
-0.76
+12%
|
-0.65
+14%
|
-0.91
-40%
|
-0.78
+14%
|
-0.65
+17%
|
-0.92
-42%
|
-0.38
+59%
|
0.02
N/A
|
0.07
+250%
|
-0.01
N/A
|
-0.5
-4 900%
|
-0.82
-64%
|
-1.12
-37%
|
-1.16
-4%
|
-0.46
+60%
|
-0.44
+4%
|
-0.6
-36%
|
-0.57
+5%
|
-1.03
-81%
|
-0.69
+33%
|
-0.49
+29%
|
-0.48
+2%
|
-0.83
-73%
|
-1.31
-58%
|
-1.34
-2%
|
-1.42
-6%
|
-1.5
-6%
|
-0.91
+39%
|
-0.62
+32%
|
-0.17
+73%
|
0.37
N/A
|
0.37
N/A
|
0.1
-73%
|
0.32
+220%
|
0.1
-69%
|
-0.29
N/A
|