Nan Ya Printed Circuit Board Corp
TWSE:8046
Income Statement
Earnings Waterfall
Nan Ya Printed Circuit Board Corp
Revenue
|
42.3B
TWD
|
Cost of Revenue
|
-34.1B
TWD
|
Gross Profit
|
8.2B
TWD
|
Operating Expenses
|
-1.8B
TWD
|
Operating Income
|
6.3B
TWD
|
Other Expenses
|
-513.4m
TWD
|
Net Income
|
5.8B
TWD
|
Income Statement
Nan Ya Printed Circuit Board Corp
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 |
32 351
N/A
|
33 653
+4%
|
35 407
+5%
|
35 392
0%
|
34 968
-1%
|
35 159
+1%
|
33 321
-5%
|
31 161
-6%
|
29 903
-4%
|
29 527
-1%
|
29 247
-1%
|
29 579
+1%
|
29 171
-1%
|
27 631
-5%
|
27 050
-2%
|
26 590
-2%
|
26 623
+0%
|
26 681
+0%
|
26 845
+1%
|
27 798
+4%
|
28 833
+4%
|
28 937
+0%
|
29 557
+2%
|
30 071
+2%
|
31 094
+3%
|
32 731
+5%
|
34 226
+5%
|
36 302
+6%
|
38 513
+6%
|
41 452
+8%
|
44 833
+8%
|
48 441
+8%
|
52 228
+8%
|
55 934
+7%
|
58 635
+5%
|
61 717
+5%
|
64 647
+5%
|
62 666
-3%
|
57 614
-8%
|
50 646
-12%
|
42 253
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 943)
|
(32 776)
|
(33 810)
|
(33 627)
|
(33 108)
|
(32 780)
|
(31 347)
|
(29 793)
|
(28 734)
|
(28 810)
|
(28 946)
|
(29 646)
|
(29 769)
|
(28 634)
|
(28 002)
|
(27 296)
|
(26 930)
|
(27 114)
|
(27 490)
|
(28 012)
|
(28 483)
|
(28 349)
|
(28 628)
|
(28 828)
|
(29 467)
|
(30 301)
|
(30 571)
|
(31 562)
|
(32 761)
|
(34 284)
|
(35 678)
|
(36 575)
|
(37 346)
|
(37 859)
|
(37 987)
|
(38 467)
|
(38 779)
|
(38 473)
|
(37 441)
|
(35 961)
|
(34 075)
|
|
Gross Profit |
409
N/A
|
878
+115%
|
1 598
+82%
|
1 766
+11%
|
1 859
+5%
|
2 379
+28%
|
1 974
-17%
|
1 368
-31%
|
1 169
-15%
|
717
-39%
|
301
-58%
|
(67)
N/A
|
(598)
-793%
|
(1 004)
-68%
|
(953)
+5%
|
(707)
+26%
|
(307)
+57%
|
(433)
-41%
|
(646)
-49%
|
(216)
+67%
|
349
N/A
|
587
+68%
|
929
+58%
|
1 244
+34%
|
1 627
+31%
|
2 430
+49%
|
3 654
+50%
|
4 740
+30%
|
5 752
+21%
|
7 168
+25%
|
9 154
+28%
|
11 865
+30%
|
14 883
+25%
|
18 075
+21%
|
20 648
+14%
|
23 249
+13%
|
25 868
+11%
|
24 193
-6%
|
20 172
-17%
|
14 684
-27%
|
8 177
-44%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 930)
|
(1 912)
|
(1 901)
|
(1 898)
|
(1 931)
|
(1 954)
|
(1 945)
|
(1 891)
|
(1 825)
|
(1 790)
|
(1 754)
|
(1 722)
|
(1 746)
|
(1 667)
|
(1 608)
|
(1 564)
|
(1 500)
|
(1 497)
|
(1 519)
|
(1 545)
|
(1 535)
|
(1 534)
|
(1 524)
|
(1 530)
|
(1 555)
|
(1 597)
|
(1 606)
|
(1 613)
|
(1 644)
|
(1 718)
|
(1 821)
|
(1 930)
|
(2 012)
|
(2 153)
|
(2 218)
|
(2 373)
|
(2 293)
|
(2 239)
|
(2 157)
|
(2 084)
|
(1 847)
|
|
Selling, General & Administrative |
(1 930)
|
(1 912)
|
(1 901)
|
(1 899)
|
(1 931)
|
(1 954)
|
(1 946)
|
(1 890)
|
(1 825)
|
(1 791)
|
(1 755)
|
(1 724)
|
(1 746)
|
(1 668)
|
(1 609)
|
(1 566)
|
(1 500)
|
(1 499)
|
(1 520)
|
(1 545)
|
(1 535)
|
(1 534)
|
(1 524)
|
(1 530)
|
(1 555)
|
(1 597)
|
(1 606)
|
(1 613)
|
(1 644)
|
(1 718)
|
(1 821)
|
(1 930)
|
(2 012)
|
(2 153)
|
(2 218)
|
(2 252)
|
(2 293)
|
(2 239)
|
(2 157)
|
(2 084)
|
(1 847)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 522)
N/A
|
(1 035)
+32%
|
(304)
+71%
|
(133)
+56%
|
(72)
+46%
|
426
N/A
|
30
-93%
|
(522)
N/A
|
(657)
-26%
|
(1 073)
-63%
|
(1 454)
-36%
|
(1 791)
-23%
|
(2 344)
-31%
|
(2 673)
-14%
|
(2 563)
+4%
|
(2 273)
+11%
|
(1 807)
+20%
|
(1 932)
-7%
|
(2 165)
-12%
|
(1 760)
+19%
|
(1 186)
+33%
|
(946)
+20%
|
(595)
+37%
|
(287)
+52%
|
71
N/A
|
833
+1 068%
|
2 049
+146%
|
3 126
+53%
|
4 108
+31%
|
5 450
+33%
|
7 334
+35%
|
9 935
+35%
|
12 871
+30%
|
15 923
+24%
|
18 430
+16%
|
20 876
+13%
|
23 575
+13%
|
21 954
-7%
|
18 015
-18%
|
12 600
-30%
|
6 330
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
364
|
383
|
944
|
1 322
|
1 776
|
1 895
|
1 238
|
1 780
|
1 299
|
742
|
854
|
(243)
|
1 901
|
1 605
|
1 544
|
1 730
|
(596)
|
(199)
|
39
|
123
|
252
|
430
|
261
|
252
|
13
|
117
|
(86)
|
(326)
|
(370)
|
(448)
|
(541)
|
(293)
|
(80)
|
251
|
1 064
|
1 983
|
1 668
|
1 222
|
1 053
|
415
|
476
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(121)
|
(120)
|
(85)
|
(84)
|
36
|
37
|
2
|
1
|
(626)
|
(586)
|
(540)
|
(532)
|
95
|
59
|
13
|
9
|
10
|
4
|
4
|
0
|
0
|
0
|
(36)
|
(36)
|
(36)
|
(36)
|
1
|
1
|
(120)
|
(120)
|
(121)
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
14
|
|
Gain/Loss on Disposition of Assets |
(10)
|
(12)
|
(12)
|
(12)
|
(3)
|
18
|
1
|
(3)
|
15
|
(5)
|
10
|
4
|
(24)
|
(39)
|
(49)
|
(54)
|
(53)
|
(46)
|
(61)
|
(75)
|
(79)
|
(84)
|
(66)
|
(48)
|
(70)
|
(73)
|
(67)
|
(65)
|
(30)
|
(19)
|
(25)
|
(32)
|
(60)
|
(57)
|
(47)
|
(88)
|
(108)
|
(127)
|
(143)
|
(90)
|
(39)
|
|
Total Other Income |
416
|
392
|
388
|
399
|
418
|
396
|
393
|
354
|
385
|
408
|
422
|
444
|
401
|
432
|
402
|
420
|
406
|
373
|
391
|
389
|
419
|
411
|
379
|
381
|
371
|
349
|
347
|
306
|
332
|
337
|
474
|
546
|
485
|
470
|
325
|
252
|
242
|
263
|
283
|
278
|
325
|
|
Pre-Tax Income |
(752)
N/A
|
(272)
+64%
|
1 017
N/A
|
1 577
+55%
|
1 998
+27%
|
2 616
+31%
|
1 576
-40%
|
1 524
-3%
|
1 078
-29%
|
108
-90%
|
(166)
N/A
|
(1 584)
-854%
|
(692)
+56%
|
(1 260)
-82%
|
(1 205)
+4%
|
(709)
+41%
|
(1 955)
-176%
|
(1 744)
+11%
|
(1 783)
-2%
|
(1 313)
+26%
|
(584)
+56%
|
(185)
+68%
|
(16)
+91%
|
298
N/A
|
385
+29%
|
1 226
+218%
|
2 207
+80%
|
3 005
+36%
|
4 003
+33%
|
5 284
+32%
|
7 242
+37%
|
10 156
+40%
|
13 095
+29%
|
16 467
+26%
|
19 651
+19%
|
23 024
+17%
|
25 362
+10%
|
23 295
-8%
|
19 191
-18%
|
13 187
-31%
|
7 107
-46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(85)
|
(170)
|
(420)
|
(432)
|
(383)
|
(448)
|
(276)
|
(274)
|
(216)
|
(130)
|
(55)
|
11
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(9)
|
(77)
|
(173)
|
(274)
|
(383)
|
(337)
|
(500)
|
(962)
|
(1 806)
|
(2 514)
|
(3 586)
|
(4 235)
|
(5 204)
|
(5 946)
|
(5 438)
|
(4 626)
|
(3 063)
|
(1 290)
|
|
Income from Continuing Operations |
(836)
|
(442)
|
597
|
1 145
|
1 615
|
2 169
|
1 301
|
1 251
|
862
|
(23)
|
(221)
|
(1 573)
|
(694)
|
(1 261)
|
(1 207)
|
(711)
|
(1 958)
|
(1 747)
|
(1 786)
|
(1 316)
|
(584)
|
(185)
|
(16)
|
290
|
308
|
1 053
|
1 933
|
2 623
|
3 666
|
4 784
|
6 280
|
8 350
|
10 582
|
12 880
|
15 416
|
17 820
|
19 416
|
17 857
|
14 565
|
10 124
|
5 817
|
|
Net Income (Common) |
(836)
N/A
|
(442)
+47%
|
597
N/A
|
1 145
+92%
|
1 615
+41%
|
2 169
+34%
|
1 301
-40%
|
1 251
-4%
|
862
-31%
|
(23)
N/A
|
(221)
-861%
|
(1 573)
-612%
|
(694)
+56%
|
(1 261)
-82%
|
(1 207)
+4%
|
(711)
+41%
|
(1 958)
-175%
|
(1 747)
+11%
|
(1 786)
-2%
|
(1 316)
+26%
|
(584)
+56%
|
(185)
+68%
|
(16)
+91%
|
290
N/A
|
308
+6%
|
1 053
+242%
|
1 933
+83%
|
2 623
+36%
|
3 666
+40%
|
4 784
+31%
|
6 280
+31%
|
8 350
+33%
|
10 582
+27%
|
12 880
+22%
|
15 416
+20%
|
17 820
+16%
|
19 416
+9%
|
17 857
-8%
|
14 565
-18%
|
10 124
-30%
|
5 817
-43%
|
|
EPS (Diluted) |
-1.28
N/A
|
-0.67
+48%
|
0.93
N/A
|
1.78
+91%
|
2.5
+40%
|
3.35
+34%
|
2.01
-40%
|
1.93
-4%
|
1.33
-31%
|
-0.04
N/A
|
-0.35
-775%
|
-2.44
-597%
|
-1.07
+56%
|
-1.96
-83%
|
-1.87
+5%
|
-1.1
+41%
|
-3.03
-175%
|
-2.7
+11%
|
-2.76
-2%
|
-2.04
+26%
|
-0.9
+56%
|
-0.28
+69%
|
-0.03
+89%
|
0.45
N/A
|
0.48
+7%
|
1.63
+240%
|
2.99
+83%
|
4.06
+36%
|
5.67
+40%
|
7.4
+31%
|
9.72
+31%
|
12.92
+33%
|
16.37
+27%
|
19.93
+22%
|
23.86
+20%
|
27.57
+16%
|
30.04
+9%
|
27.63
-8%
|
22.53
-18%
|
15.66
-30%
|
9
-43%
|