Sunny Friend Environmental Technology Co Ltd
TWSE:8341
Income Statement
Earnings Waterfall
Sunny Friend Environmental Technology Co Ltd
Revenue
|
3.3B
TWD
|
Cost of Revenue
|
-1.9B
TWD
|
Gross Profit
|
1.3B
TWD
|
Operating Expenses
|
-739.6m
TWD
|
Operating Income
|
602.7m
TWD
|
Other Expenses
|
-194.2m
TWD
|
Net Income
|
408.6m
TWD
|
Income Statement
Sunny Friend Environmental Technology Co Ltd
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 |
1 205
N/A
|
1 236
+3%
|
1 246
+1%
|
1 301
+4%
|
1 413
+9%
|
1 523
+8%
|
1 625
+7%
|
1 711
+5%
|
1 737
+2%
|
1 757
+1%
|
1 816
+3%
|
1 791
-1%
|
1 856
+4%
|
1 916
+3%
|
1 904
-1%
|
1 959
+3%
|
1 978
+1%
|
2 064
+4%
|
2 206
+7%
|
2 263
+3%
|
2 401
+6%
|
2 557
+6%
|
2 620
+2%
|
2 744
+5%
|
2 789
+2%
|
2 813
+1%
|
2 907
+3%
|
3 032
+4%
|
3 176
+5%
|
3 245
+2%
|
3 354
+3%
|
3 580
+7%
|
3 695
+3%
|
3 785
+2%
|
3 843
+2%
|
3 655
-5%
|
3 513
-4%
|
3 395
-3%
|
3 257
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(636)
|
(605)
|
(621)
|
(638)
|
(655)
|
(703)
|
(708)
|
(722)
|
(741)
|
(739)
|
(762)
|
(737)
|
(738)
|
(726)
|
(687)
|
(696)
|
(707)
|
(772)
|
(797)
|
(842)
|
(901)
|
(932)
|
(999)
|
(1 033)
|
(1 071)
|
(1 115)
|
(1 196)
|
(1 317)
|
(1 429)
|
(1 521)
|
(1 602)
|
(1 738)
|
(1 835)
|
(1 935)
|
(2 055)
|
(2 019)
|
(2 005)
|
(1 992)
|
(1 915)
|
|
Gross Profit |
569
N/A
|
631
+11%
|
625
-1%
|
663
+6%
|
758
+14%
|
820
+8%
|
916
+12%
|
989
+8%
|
996
+1%
|
1 018
+2%
|
1 054
+4%
|
1 054
+0%
|
1 119
+6%
|
1 190
+6%
|
1 216
+2%
|
1 263
+4%
|
1 271
+1%
|
1 292
+2%
|
1 409
+9%
|
1 421
+1%
|
1 500
+6%
|
1 625
+8%
|
1 621
0%
|
1 711
+6%
|
1 718
+0%
|
1 698
-1%
|
1 710
+1%
|
1 715
+0%
|
1 746
+2%
|
1 724
-1%
|
1 752
+2%
|
1 842
+5%
|
1 860
+1%
|
1 850
-1%
|
1 789
-3%
|
1 636
-9%
|
1 508
-8%
|
1 403
-7%
|
1 342
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(230)
|
(243)
|
(250)
|
(261)
|
(270)
|
(283)
|
(291)
|
(296)
|
(293)
|
(291)
|
(302)
|
(306)
|
(319)
|
(328)
|
(337)
|
(257)
|
(268)
|
(284)
|
(393)
|
(399)
|
(409)
|
(390)
|
(422)
|
(405)
|
(447)
|
(447)
|
(466)
|
(474)
|
(497)
|
(512)
|
(547)
|
(580)
|
(607)
|
(634)
|
(633)
|
(634)
|
(676)
|
(691)
|
(740)
|
|
Selling, General & Administrative |
(230)
|
(243)
|
(250)
|
(261)
|
(270)
|
(283)
|
(291)
|
(296)
|
(293)
|
(291)
|
(302)
|
(306)
|
(319)
|
(328)
|
(337)
|
(351)
|
(362)
|
(378)
|
(393)
|
(399)
|
(409)
|
(422)
|
(422)
|
(437)
|
(447)
|
(455)
|
(466)
|
(482)
|
(497)
|
(512)
|
(547)
|
(580)
|
(607)
|
(634)
|
(633)
|
(634)
|
(676)
|
(691)
|
(738)
|
|
Research & Development |
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
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
94
|
94
|
0
|
0
|
0
|
33
|
0
|
33
|
0
|
8
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
339
N/A
|
388
+15%
|
376
-3%
|
402
+7%
|
488
+21%
|
536
+10%
|
626
+17%
|
693
+11%
|
704
+2%
|
727
+3%
|
752
+3%
|
748
-1%
|
800
+7%
|
862
+8%
|
879
+2%
|
1 005
+14%
|
1 003
0%
|
1 007
+0%
|
1 015
+1%
|
1 022
+1%
|
1 091
+7%
|
1 235
+13%
|
1 199
-3%
|
1 307
+9%
|
1 272
-3%
|
1 251
-2%
|
1 244
-1%
|
1 241
0%
|
1 249
+1%
|
1 211
-3%
|
1 206
0%
|
1 261
+5%
|
1 253
-1%
|
1 216
-3%
|
1 155
-5%
|
1 002
-13%
|
833
-17%
|
712
-15%
|
603
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(19)
|
(11)
|
(9)
|
(10)
|
3
|
(5)
|
(3)
|
(1)
|
(16)
|
(8)
|
(10)
|
79
|
76
|
(27)
|
(39)
|
(96)
|
(70)
|
30
|
41
|
20
|
7
|
(4)
|
(0)
|
(20)
|
(22)
|
3
|
(14)
|
(17)
|
(30)
|
(45)
|
18
|
(5)
|
3
|
(43)
|
(100)
|
(141)
|
(94)
|
(91)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
33
|
0
|
8
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(5)
|
(6)
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
(22)
|
(23)
|
(22)
|
(22)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(7)
|
|
Total Other Income |
5
|
9
|
7
|
8
|
9
|
5
|
3
|
2
|
2
|
4
|
18
|
21
|
6
|
5
|
(11)
|
(12)
|
2
|
(6)
|
(0)
|
(1)
|
(1)
|
6
|
7
|
12
|
16
|
25
|
36
|
32
|
32
|
22
|
20
|
19
|
18
|
13
|
6
|
9
|
13
|
11
|
42
|
|
Pre-Tax Income |
332
N/A
|
381
+15%
|
374
-2%
|
402
+7%
|
486
+21%
|
545
+12%
|
624
+15%
|
693
+11%
|
706
+2%
|
716
+1%
|
757
+6%
|
753
0%
|
877
+16%
|
935
+7%
|
932
0%
|
951
+2%
|
907
-5%
|
931
+3%
|
1 044
+12%
|
1 061
+2%
|
1 143
+8%
|
1 249
+9%
|
1 237
-1%
|
1 320
+7%
|
1 277
-3%
|
1 232
-4%
|
1 268
+3%
|
1 236
-2%
|
1 242
+0%
|
1 203
-3%
|
1 178
-2%
|
1 296
+10%
|
1 264
-2%
|
1 230
-3%
|
1 118
-9%
|
910
-19%
|
701
-23%
|
625
-11%
|
547
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(59)
|
(70)
|
(81)
|
(89)
|
(101)
|
(110)
|
(128)
|
(130)
|
(131)
|
(143)
|
(132)
|
(143)
|
(154)
|
(149)
|
(161)
|
(176)
|
(188)
|
(221)
|
(223)
|
(231)
|
(254)
|
(244)
|
(269)
|
(269)
|
(260)
|
(274)
|
(255)
|
(257)
|
(249)
|
(241)
|
(274)
|
(280)
|
(276)
|
(259)
|
(213)
|
(157)
|
(136)
|
(121)
|
|
Income from Continuing Operations |
278
|
322
|
304
|
321
|
397
|
444
|
514
|
564
|
576
|
586
|
614
|
621
|
734
|
781
|
784
|
790
|
731
|
743
|
823
|
838
|
912
|
996
|
993
|
1 051
|
1 008
|
971
|
994
|
981
|
984
|
954
|
938
|
1 022
|
985
|
954
|
859
|
696
|
544
|
489
|
425
|
|
Income to Minority Interest |
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
|
1
|
2
|
5
|
7
|
8
|
8
|
8
|
2
|
(3)
|
(5)
|
(11)
|
(17)
|
|
Net Income (Common) |
278
N/A
|
322
+16%
|
304
-5%
|
321
+5%
|
397
+24%
|
444
+12%
|
514
+16%
|
564
+10%
|
576
+2%
|
586
+2%
|
614
+5%
|
621
+1%
|
734
+18%
|
781
+6%
|
784
+0%
|
790
+1%
|
731
-7%
|
743
+2%
|
823
+11%
|
838
+2%
|
912
+9%
|
996
+9%
|
993
0%
|
1 051
+6%
|
1 008
-4%
|
971
-4%
|
994
+2%
|
982
-1%
|
986
+0%
|
959
-3%
|
945
-1%
|
1 030
+9%
|
993
-4%
|
962
-3%
|
861
-10%
|
693
-20%
|
539
-22%
|
478
-11%
|
409
-15%
|
|
EPS (Diluted) |
2.76
N/A
|
3.18
+15%
|
2.97
-7%
|
3.14
+6%
|
3.56
+13%
|
3.97
+12%
|
4.69
+18%
|
5.05
+8%
|
5.16
+2%
|
5.24
+2%
|
5.48
+5%
|
5.54
+1%
|
6.58
+19%
|
6.98
+6%
|
7.01
+0%
|
7.08
+1%
|
6.55
-7%
|
6.65
+2%
|
7.35
+11%
|
7.49
+2%
|
8.15
+9%
|
8.9
+9%
|
8.87
0%
|
9.4
+6%
|
9.01
-4%
|
8.68
-4%
|
8.58
-1%
|
8.78
+2%
|
8.81
+0%
|
8.56
-3%
|
8.15
-5%
|
9.2
+13%
|
8.86
-4%
|
8.3
-6%
|
7.43
-10%
|
5.98
-20%
|
4.83
-19%
|
3.73
-23%
|
3.39
-9%
|