Yuen Foong Yu Consumer Products Co Ltd
TWSE:6790
Income Statement
Earnings Waterfall
Yuen Foong Yu Consumer Products Co Ltd
Revenue
|
10.3B
TWD
|
Cost of Revenue
|
-7.9B
TWD
|
Gross Profit
|
2.4B
TWD
|
Operating Expenses
|
-1.5B
TWD
|
Operating Income
|
915m
TWD
|
Other Expenses
|
-147.6m
TWD
|
Net Income
|
767.4m
TWD
|
Income Statement
Yuen Foong Yu Consumer Products Co Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
12 737
N/A
|
10 149
-20%
|
12 379
+22%
|
9 890
-20%
|
9 743
-1%
|
9 754
+0%
|
10 029
+3%
|
10 125
+1%
|
10 173
+0%
|
10 225
+1%
|
10 294
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(8 651)
|
(6 987)
|
(8 698)
|
(7 210)
|
(7 261)
|
(7 398)
|
(7 698)
|
(7 913)
|
(8 098)
|
(8 091)
|
(7 917)
|
|
Gross Profit |
4 086
N/A
|
3 162
-23%
|
3 681
+16%
|
2 680
-27%
|
2 481
-7%
|
2 356
-5%
|
2 331
-1%
|
2 211
-5%
|
2 075
-6%
|
2 134
+3%
|
2 378
+11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 106)
|
(1 654)
|
(1 984)
|
(1 443)
|
(1 400)
|
(1 353)
|
(1 334)
|
(1 315)
|
(1 311)
|
(1 389)
|
(1 463)
|
|
Selling, General & Administrative |
(2 030)
|
(1 595)
|
(1 914)
|
(1 396)
|
(1 355)
|
(1 311)
|
(1 291)
|
(1 272)
|
(1 268)
|
(1 346)
|
(1 420)
|
|
Research & Development |
(43)
|
(26)
|
(37)
|
(48)
|
(45)
|
(43)
|
(43)
|
(43)
|
(42)
|
(43)
|
(42)
|
|
Other Operating Expenses |
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 979
N/A
|
1 508
-24%
|
1 697
+13%
|
1 237
-27%
|
1 082
-13%
|
1 002
-7%
|
997
-1%
|
896
-10%
|
764
-15%
|
745
-2%
|
915
+23%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
382
|
444
|
445
|
31
|
41
|
(17)
|
(10)
|
(20)
|
(15)
|
42
|
50
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
2
|
2
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
|
Total Other Income |
(176)
|
(185)
|
(177)
|
17
|
17
|
24
|
26
|
35
|
35
|
28
|
23
|
|
Pre-Tax Income |
2 185
N/A
|
1 766
-19%
|
1 966
+11%
|
1 287
-35%
|
1 143
-11%
|
1 012
-11%
|
1 013
+0%
|
912
-10%
|
784
-14%
|
815
+4%
|
989
+21%
|
|
Net Income | ||||||||||||
Tax Provision |
(311)
|
(235)
|
(277)
|
(217)
|
(215)
|
(217)
|
(222)
|
(223)
|
(206)
|
(185)
|
(215)
|
|
Income from Continuing Operations |
1 873
|
1 531
|
1 690
|
1 071
|
927
|
796
|
791
|
690
|
578
|
630
|
774
|
|
Income to Minority Interest |
(15)
|
(9)
|
(11)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
|
Net Income (Common) |
1 858
N/A
|
1 522
-18%
|
1 678
+10%
|
1 062
-37%
|
919
-13%
|
789
-14%
|
783
-1%
|
682
-13%
|
571
-16%
|
622
+9%
|
767
+23%
|
|
EPS (Diluted) |
7.56
N/A
|
6.19
-18%
|
6.82
+10%
|
4.23
-38%
|
3.43
-19%
|
2.95
-14%
|
2.93
-1%
|
2.55
-13%
|
2.13
-16%
|
2.33
+9%
|
2.87
+23%
|