Caswell Inc
TWSE:6416
Income Statement
Earnings Waterfall
Caswell Inc
Revenue
|
4.1B
TWD
|
Cost of Revenue
|
-3.1B
TWD
|
Gross Profit
|
993.5m
TWD
|
Operating Expenses
|
-615.6m
TWD
|
Operating Income
|
377.9m
TWD
|
Other Expenses
|
-55.2m
TWD
|
Net Income
|
322.7m
TWD
|
Income Statement
Caswell Inc
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 |
3 563
N/A
|
3 794
+6%
|
4 036
+6%
|
4 121
+2%
|
4 135
+0%
|
4 171
+1%
|
4 248
+2%
|
4 197
-1%
|
4 137
-1%
|
4 217
+2%
|
4 432
+5%
|
4 798
+8%
|
5 361
+12%
|
5 530
+3%
|
5 466
-1%
|
5 439
0%
|
5 105
-6%
|
4 786
-6%
|
4 674
-2%
|
4 560
-2%
|
4 697
+3%
|
4 983
+6%
|
4 983
+0%
|
4 932
-1%
|
4 690
-5%
|
4 266
-9%
|
4 082
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(2 822)
|
(3 052)
|
(3 269)
|
(3 364)
|
(3 373)
|
(3 373)
|
(3 427)
|
(3 379)
|
(3 335)
|
(3 376)
|
(3 517)
|
(3 804)
|
(4 222)
|
(4 361)
|
(4 317)
|
(4 285)
|
(4 044)
|
(3 827)
|
(3 749)
|
(3 683)
|
(3 726)
|
(3 888)
|
(3 861)
|
(3 751)
|
(3 566)
|
(3 244)
|
(3 089)
|
|
Gross Profit |
741
N/A
|
742
+0%
|
767
+3%
|
757
-1%
|
762
+1%
|
798
+5%
|
820
+3%
|
818
0%
|
802
-2%
|
841
+5%
|
914
+9%
|
993
+9%
|
1 140
+15%
|
1 169
+3%
|
1 148
-2%
|
1 154
+0%
|
1 060
-8%
|
959
-10%
|
925
-4%
|
877
-5%
|
971
+11%
|
1 095
+13%
|
1 122
+2%
|
1 182
+5%
|
1 124
-5%
|
1 021
-9%
|
994
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(387)
|
(382)
|
(374)
|
(366)
|
(370)
|
(388)
|
(393)
|
(404)
|
(415)
|
(447)
|
(486)
|
(533)
|
(568)
|
(590)
|
(600)
|
(611)
|
(627)
|
(617)
|
(619)
|
(611)
|
(605)
|
(619)
|
(619)
|
(620)
|
(617)
|
(608)
|
(616)
|
|
Selling, General & Administrative |
(202)
|
(201)
|
(199)
|
(201)
|
(204)
|
(211)
|
(219)
|
(225)
|
(240)
|
(267)
|
(295)
|
(328)
|
(345)
|
(353)
|
(365)
|
(371)
|
(381)
|
(380)
|
(373)
|
(369)
|
(370)
|
(378)
|
(384)
|
(387)
|
(382)
|
(373)
|
(364)
|
|
Research & Development |
(185)
|
(180)
|
(175)
|
(165)
|
(164)
|
(173)
|
(174)
|
(179)
|
(175)
|
(181)
|
(191)
|
(205)
|
(223)
|
(237)
|
(236)
|
(184)
|
(189)
|
(180)
|
(246)
|
(242)
|
(236)
|
(241)
|
(235)
|
(233)
|
(235)
|
(236)
|
(252)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
354
N/A
|
360
+2%
|
393
+9%
|
391
0%
|
392
+0%
|
410
+5%
|
428
+4%
|
414
-3%
|
387
-7%
|
393
+2%
|
428
+9%
|
461
+8%
|
571
+24%
|
579
+1%
|
548
-5%
|
543
-1%
|
434
-20%
|
343
-21%
|
306
-11%
|
265
-13%
|
366
+38%
|
476
+30%
|
503
+5%
|
561
+12%
|
507
-10%
|
413
-18%
|
378
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(18)
|
(31)
|
(6)
|
10
|
11
|
20
|
30
|
16
|
14
|
(14)
|
(10)
|
(25)
|
(30)
|
(12)
|
(26)
|
(28)
|
(16)
|
(3)
|
21
|
47
|
66
|
52
|
27
|
17
|
3
|
(20)
|
|
Non-Reccuring Items |
1
|
4
|
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 |
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 |
40
|
35
|
40
|
19
|
14
|
14
|
13
|
13
|
13
|
16
|
11
|
17
|
18
|
16
|
15
|
6
|
19
|
24
|
20
|
22
|
18
|
15
|
21
|
24
|
38
|
46
|
51
|
|
Pre-Tax Income |
368
N/A
|
381
+4%
|
402
+5%
|
405
+1%
|
415
+3%
|
435
+5%
|
461
+6%
|
456
-1%
|
416
-9%
|
424
+2%
|
424
+0%
|
468
+10%
|
565
+21%
|
565
+0%
|
551
-2%
|
523
-5%
|
425
-19%
|
350
-18%
|
323
-8%
|
309
-4%
|
431
+39%
|
558
+29%
|
576
+3%
|
612
+6%
|
561
-8%
|
462
-18%
|
410
-11%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(58)
|
(63)
|
(66)
|
(74)
|
(82)
|
(98)
|
(101)
|
(89)
|
(95)
|
(97)
|
(108)
|
(132)
|
(134)
|
(135)
|
(131)
|
(111)
|
(95)
|
(83)
|
(76)
|
(106)
|
(132)
|
(123)
|
(127)
|
(113)
|
(90)
|
(88)
|
|
Income from Continuing Operations |
310
|
323
|
339
|
339
|
341
|
352
|
363
|
356
|
328
|
329
|
327
|
360
|
433
|
431
|
417
|
392
|
313
|
255
|
240
|
233
|
325
|
425
|
453
|
485
|
448
|
372
|
321
|
|
Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(4)
|
(17)
|
(38)
|
(51)
|
(72)
|
(61)
|
(44)
|
(35)
|
(14)
|
(15)
|
(21)
|
(21)
|
(23)
|
(30)
|
(24)
|
(26)
|
(19)
|
(10)
|
1
|
|
Net Income (Common) |
307
N/A
|
321
+5%
|
337
+5%
|
334
-1%
|
337
+1%
|
348
+3%
|
356
+2%
|
352
-1%
|
323
-8%
|
313
-3%
|
289
-8%
|
309
+7%
|
360
+17%
|
370
+3%
|
372
+1%
|
357
-4%
|
299
-16%
|
240
-20%
|
220
-8%
|
212
-4%
|
301
+42%
|
396
+31%
|
428
+8%
|
458
+7%
|
429
-6%
|
363
-15%
|
323
-11%
|
|
EPS (Diluted) |
5.09
N/A
|
5.33
+5%
|
5.59
+5%
|
5.11
-9%
|
5.01
-2%
|
5.1
+2%
|
5.41
+6%
|
5.2
-4%
|
4.79
-8%
|
4.63
-3%
|
4.28
-8%
|
4.57
+7%
|
5.03
+10%
|
4.89
-3%
|
5.15
+5%
|
4.77
-7%
|
3.98
-17%
|
3.2
-20%
|
2.93
-8%
|
2.82
-4%
|
4.02
+43%
|
5.28
+31%
|
5.7
+8%
|
6.17
+8%
|
5.84
-5%
|
4.94
-15%
|
4.38
-11%
|