HY Electronic (Cayman) Ltd
TWSE:6573
Income Statement
Earnings Waterfall
HY Electronic (Cayman) Ltd
Income Statement
HY Electronic (Cayman) Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
20
|
22
|
29
|
36
|
42
|
42
|
37
|
31
|
27
|
29
|
30
|
29
|
36
|
37
|
39
|
41
|
37
|
38
|
39
|
41
|
40
|
40
|
40
|
38
|
39
|
38
|
38
|
38
|
36
|
34
|
32
|
30
|
29
|
|
| Revenue |
1 968
N/A
|
2 056
+4%
|
2 091
+2%
|
2 187
+5%
|
2 237
+2%
|
2 179
-3%
|
2 063
-5%
|
1 888
-8%
|
1 765
-7%
|
1 712
-3%
|
1 757
+3%
|
1 668
-5%
|
1 589
-5%
|
1 591
+0%
|
1 615
+2%
|
1 834
+14%
|
2 050
+12%
|
2 065
+1%
|
2 097
+2%
|
1 896
-10%
|
1 643
-13%
|
1 470
-11%
|
1 220
-17%
|
1 198
-2%
|
1 145
-4%
|
1 189
+4%
|
1 177
-1%
|
1 136
-4%
|
1 099
-3%
|
991
-10%
|
962
-3%
|
933
-3%
|
896
-4%
|
875
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 469)
|
(1 573)
|
(1 619)
|
(1 752)
|
(1 844)
|
(1 832)
|
(1 798)
|
(1 727)
|
(1 662)
|
(1 611)
|
(1 638)
|
(1 540)
|
(1 459)
|
(1 494)
|
(1 524)
|
(1 720)
|
(1 866)
|
(1 867)
|
(1 893)
|
(1 709)
|
(1 568)
|
(1 393)
|
(1 198)
|
(1 171)
|
(1 104)
|
(1 171)
|
(1 135)
|
(1 104)
|
(1 068)
|
(964)
|
(927)
|
(886)
|
(839)
|
(810)
|
|
| Gross Profit |
499
N/A
|
483
-3%
|
473
-2%
|
435
-8%
|
394
-10%
|
346
-12%
|
266
-23%
|
161
-39%
|
103
-36%
|
101
-2%
|
120
+19%
|
128
+7%
|
130
+2%
|
97
-25%
|
91
-6%
|
114
+25%
|
184
+61%
|
198
+8%
|
205
+3%
|
187
-9%
|
75
-60%
|
76
+2%
|
23
-70%
|
27
+17%
|
41
+52%
|
18
-55%
|
43
+135%
|
33
-24%
|
31
-4%
|
27
-12%
|
35
+29%
|
47
+34%
|
58
+22%
|
65
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(286)
|
(269)
|
(272)
|
(288)
|
(288)
|
(298)
|
(347)
|
(189)
|
(184)
|
(191)
|
(278)
|
(281)
|
(281)
|
(275)
|
(276)
|
(284)
|
(296)
|
(303)
|
(320)
|
(426)
|
(279)
|
(264)
|
(237)
|
(257)
|
(262)
|
(245)
|
(246)
|
(252)
|
(239)
|
(239)
|
(213)
|
(217)
|
(213)
|
(199)
|
|
| Selling, General & Administrative |
(215)
|
(195)
|
(200)
|
(212)
|
(214)
|
(226)
|
(278)
|
(260)
|
(255)
|
(260)
|
(210)
|
(213)
|
(216)
|
(208)
|
(203)
|
(204)
|
(208)
|
(217)
|
(233)
|
(222)
|
(203)
|
(194)
|
(179)
|
(182)
|
(194)
|
(194)
|
(195)
|
(189)
|
(179)
|
(184)
|
(172)
|
(177)
|
(175)
|
(163)
|
|
| Research & Development |
(71)
|
(74)
|
(72)
|
(76)
|
(74)
|
(71)
|
(69)
|
(66)
|
(66)
|
(68)
|
(69)
|
(67)
|
(65)
|
(67)
|
(73)
|
(56)
|
(65)
|
(63)
|
(87)
|
(84)
|
(77)
|
(70)
|
(59)
|
(52)
|
(50)
|
(52)
|
(51)
|
(50)
|
(46)
|
(43)
|
(41)
|
(40)
|
(38)
|
(35)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
137
|
137
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
0
|
(121)
|
0
|
0
|
0
|
(23)
|
(19)
|
0
|
0
|
(14)
|
(14)
|
(13)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
213
N/A
|
214
+1%
|
201
-6%
|
147
-27%
|
106
-28%
|
49
-54%
|
(82)
N/A
|
(28)
+66%
|
(81)
-192%
|
(90)
-10%
|
(159)
-76%
|
(153)
+4%
|
(151)
+1%
|
(178)
-18%
|
(185)
-4%
|
(169)
+8%
|
(112)
+34%
|
(105)
+6%
|
(116)
-11%
|
(239)
-106%
|
(205)
+14%
|
(188)
+8%
|
(214)
-14%
|
(230)
-7%
|
(221)
+4%
|
(227)
-2%
|
(203)
+11%
|
(220)
-8%
|
(208)
+5%
|
(213)
-2%
|
(178)
+16%
|
(170)
+5%
|
(156)
+8%
|
(133)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
(12)
|
(24)
|
(27)
|
(37)
|
(30)
|
(31)
|
(28)
|
(35)
|
(34)
|
(39)
|
(50)
|
10
|
(72)
|
(72)
|
(67)
|
(54)
|
(49)
|
(42)
|
(38)
|
(40)
|
(38)
|
(36)
|
(37)
|
(30)
|
(26)
|
(31)
|
(32)
|
(24)
|
(24)
|
(30)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
137
|
137
|
137
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(121)
|
0
|
(125)
|
(143)
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(27)
|
(24)
|
(20)
|
(20)
|
0
|
152
|
148
|
148
|
148
|
(4)
|
|
| Total Other Income |
(3)
|
0
|
10
|
12
|
12
|
8
|
(6)
|
2
|
52
|
58
|
19
|
14
|
16
|
35
|
21
|
47
|
41
|
16
|
113
|
111
|
143
|
144
|
49
|
45
|
45
|
42
|
31
|
25
|
(7)
|
(5)
|
7
|
7
|
9
|
266
|
|
| Pre-Tax Income |
209
N/A
|
213
+2%
|
212
-1%
|
284
+34%
|
231
-19%
|
166
-28%
|
13
-92%
|
(6)
N/A
|
(60)
-819%
|
(60)
-1%
|
(125)
-108%
|
(172)
-38%
|
(174)
-1%
|
(193)
-11%
|
(208)
-8%
|
(194)
+7%
|
(142)
+27%
|
(155)
-9%
|
(178)
-14%
|
(178)
0%
|
(230)
-29%
|
(230)
+0%
|
(235)
-2%
|
(231)
+2%
|
(240)
-4%
|
(246)
-3%
|
(237)
+4%
|
(240)
-1%
|
(245)
-2%
|
(98)
+60%
|
(47)
+52%
|
(39)
+17%
|
(28)
+28%
|
100
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(32)
|
(34)
|
(30)
|
(17)
|
(8)
|
10
|
13
|
10
|
(0)
|
(7)
|
(7)
|
(16)
|
(19)
|
(29)
|
(32)
|
(28)
|
(21)
|
(5)
|
(6)
|
3
|
5
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(12)
|
(20)
|
(37)
|
(35)
|
(27)
|
(26)
|
|
| Income from Continuing Operations |
177
|
181
|
178
|
254
|
214
|
158
|
23
|
6
|
(50)
|
(60)
|
(132)
|
(180)
|
(190)
|
(211)
|
(237)
|
(226)
|
(170)
|
(176)
|
(182)
|
(184)
|
(227)
|
(225)
|
(237)
|
(233)
|
(243)
|
(249)
|
(240)
|
(242)
|
(257)
|
(118)
|
(84)
|
(74)
|
(56)
|
73
|
|
| Income to Minority Interest |
0
|
0
|
0
|
9
|
9
|
12
|
12
|
13
|
20
|
21
|
25
|
35
|
32
|
40
|
51
|
48
|
43
|
38
|
27
|
28
|
31
|
35
|
29
|
22
|
20
|
11
|
6
|
6
|
5
|
(68)
|
(72)
|
(72)
|
(73)
|
0
|
|
| Net Income (Common) |
177
N/A
|
181
+2%
|
178
-2%
|
264
+48%
|
223
-16%
|
170
-23%
|
35
-79%
|
20
-45%
|
(30)
N/A
|
(39)
-32%
|
(106)
-170%
|
(145)
-36%
|
(158)
-9%
|
(171)
-9%
|
(187)
-9%
|
(178)
+5%
|
(127)
+29%
|
(138)
-9%
|
(156)
-13%
|
(156)
0%
|
(196)
-26%
|
(190)
+3%
|
(208)
-9%
|
(211)
-1%
|
(223)
-6%
|
(238)
-7%
|
(234)
+1%
|
(236)
-1%
|
(251)
-7%
|
(186)
+26%
|
(156)
+16%
|
(147)
+6%
|
(129)
+12%
|
73
N/A
|
|
| EPS (Diluted) |
3.06
N/A
|
3.11
+2%
|
2.9
-7%
|
4.04
+39%
|
3.38
-16%
|
2.61
-23%
|
0.53
-80%
|
0.3
-43%
|
-0.44
N/A
|
-0.56
-27%
|
-1.54
-175%
|
-2.1
-36%
|
-2.28
-9%
|
-2.19
+4%
|
-2.54
-16%
|
-2.21
+13%
|
-1.59
+28%
|
-1.72
-8%
|
-1.93
-12%
|
-1.94
-1%
|
-2.43
-25%
|
-2.36
+3%
|
-2.59
-10%
|
-2.62
-1%
|
-2.77
-6%
|
-2.95
-6%
|
-2.91
+1%
|
-2.93
-1%
|
-3.12
-6%
|
-2.31
+26%
|
-1.94
+16%
|
-1.82
+6%
|
-1.59
+13%
|
0.92
N/A
|
|