M. J. International Co Ltd
TWSE:8466
Income Statement
Earnings Waterfall
M. J. International Co Ltd
Revenue
|
2.7B
TWD
|
Cost of Revenue
|
-2.3B
TWD
|
Gross Profit
|
418.1m
TWD
|
Operating Expenses
|
-427.4m
TWD
|
Operating Income
|
-9.3m
TWD
|
Other Expenses
|
-55m
TWD
|
Net Income
|
-64.3m
TWD
|
Income Statement
M. J. International Co Ltd
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 |
3 375
N/A
|
3 414
+1%
|
3 566
+4%
|
3 545
-1%
|
3 511
-1%
|
3 504
0%
|
3 542
+1%
|
3 667
+4%
|
3 684
+0%
|
3 574
-3%
|
3 272
-8%
|
3 044
-7%
|
2 979
-2%
|
3 087
+4%
|
3 337
+8%
|
3 440
+3%
|
3 468
+1%
|
3 256
-6%
|
3 054
-6%
|
3 022
-1%
|
2 882
-5%
|
2 987
+4%
|
3 076
+3%
|
3 104
+1%
|
3 611
+16%
|
3 885
+8%
|
4 118
+6%
|
3 975
-3%
|
3 263
-18%
|
2 785
-15%
|
2 552
-8%
|
2 547
0%
|
2 702
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 452)
|
(2 433)
|
(2 512)
|
(2 448)
|
(2 464)
|
(2 505)
|
(2 562)
|
(2 685)
|
(2 753)
|
(2 713)
|
(2 543)
|
(2 409)
|
(2 334)
|
(2 372)
|
(2 510)
|
(2 555)
|
(2 577)
|
(2 431)
|
(2 253)
|
(2 193)
|
(2 097)
|
(2 220)
|
(2 396)
|
(2 554)
|
(2 986)
|
(3 197)
|
(3 330)
|
(3 144)
|
(2 574)
|
(2 242)
|
(2 119)
|
(2 141)
|
(2 284)
|
|
Gross Profit |
923
N/A
|
981
+6%
|
1 054
+7%
|
1 097
+4%
|
1 047
-5%
|
999
-5%
|
980
-2%
|
982
+0%
|
931
-5%
|
861
-8%
|
729
-15%
|
636
-13%
|
645
+2%
|
715
+11%
|
828
+16%
|
884
+7%
|
892
+1%
|
825
-7%
|
801
-3%
|
830
+4%
|
786
-5%
|
767
-2%
|
680
-11%
|
550
-19%
|
624
+14%
|
688
+10%
|
788
+15%
|
832
+6%
|
689
-17%
|
543
-21%
|
433
-20%
|
406
-6%
|
418
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(411)
|
(402)
|
(430)
|
(439)
|
(398)
|
(388)
|
(372)
|
(381)
|
(388)
|
(400)
|
(386)
|
(379)
|
(387)
|
(406)
|
(417)
|
(426)
|
(453)
|
(439)
|
(434)
|
(423)
|
(381)
|
(395)
|
(386)
|
(410)
|
(538)
|
(573)
|
(646)
|
(661)
|
(538)
|
(488)
|
(465)
|
(422)
|
(427)
|
|
Selling, General & Administrative |
(400)
|
(392)
|
(419)
|
(428)
|
(386)
|
(374)
|
(357)
|
(365)
|
(373)
|
(386)
|
(373)
|
(366)
|
(376)
|
(396)
|
(410)
|
(420)
|
(445)
|
(429)
|
(423)
|
(411)
|
(367)
|
(381)
|
(372)
|
(393)
|
(442)
|
(464)
|
(508)
|
(514)
|
(472)
|
(425)
|
(419)
|
(377)
|
(369)
|
|
Research & Development |
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(88)
|
(101)
|
(130)
|
(138)
|
(57)
|
(55)
|
(38)
|
(36)
|
(49)
|
|
Depreciation & Amortization |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
512
N/A
|
579
+13%
|
624
+8%
|
658
+5%
|
648
-2%
|
611
-6%
|
608
-1%
|
601
-1%
|
543
-10%
|
461
-15%
|
343
-26%
|
257
-25%
|
258
+1%
|
310
+20%
|
411
+33%
|
458
+11%
|
439
-4%
|
386
-12%
|
367
-5%
|
406
+11%
|
405
0%
|
372
-8%
|
294
-21%
|
140
-52%
|
87
-38%
|
115
+32%
|
142
+24%
|
171
+20%
|
151
-11%
|
55
-64%
|
(32)
N/A
|
(16)
+51%
|
(9)
+40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
49
|
17
|
(62)
|
51
|
53
|
22
|
6
|
(14)
|
(45)
|
(39)
|
11
|
26
|
46
|
80
|
48
|
31
|
12
|
9
|
(22)
|
(45)
|
(67)
|
(71)
|
(76)
|
(41)
|
(30)
|
(35)
|
12
|
43
|
13
|
(8)
|
1
|
(33)
|
(10)
|
|
Non-Reccuring Items |
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
|
(6)
|
(10)
|
(26)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
1
|
4
|
10
|
13
|
10
|
16
|
9
|
13
|
17
|
8
|
9
|
8
|
10
|
11
|
14
|
10
|
7
|
13
|
16
|
21
|
25
|
21
|
16
|
16
|
13
|
13
|
16
|
17
|
16
|
24
|
45
|
46
|
53
|
|
Pre-Tax Income |
562
N/A
|
599
+7%
|
572
-4%
|
722
+26%
|
712
-1%
|
649
-9%
|
623
-4%
|
602
-3%
|
517
-14%
|
431
-17%
|
363
-16%
|
291
-20%
|
315
+8%
|
400
+27%
|
472
+18%
|
500
+6%
|
458
-8%
|
408
-11%
|
360
-12%
|
381
+6%
|
362
-5%
|
320
-11%
|
233
-27%
|
113
-51%
|
68
-40%
|
92
+35%
|
168
+83%
|
230
+37%
|
181
-22%
|
70
-61%
|
9
-87%
|
(12)
N/A
|
6
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(125)
|
(135)
|
(149)
|
(148)
|
(142)
|
(131)
|
(112)
|
(108)
|
(22)
|
(5)
|
5
|
9
|
(4)
|
(20)
|
(40)
|
(44)
|
(55)
|
(49)
|
(40)
|
(38)
|
(84)
|
(69)
|
(52)
|
(26)
|
(7)
|
(21)
|
(39)
|
(54)
|
(51)
|
(41)
|
(45)
|
(83)
|
(102)
|
|
Income from Continuing Operations |
437
|
464
|
424
|
574
|
570
|
519
|
511
|
495
|
495
|
426
|
369
|
301
|
310
|
380
|
432
|
455
|
402
|
359
|
320
|
343
|
278
|
251
|
181
|
88
|
61
|
71
|
129
|
176
|
129
|
29
|
(36)
|
(96)
|
(96)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
1
|
(1)
|
(0)
|
3
|
7
|
9
|
11
|
13
|
14
|
25
|
30
|
31
|
31
|
|
Net Income (Common) |
437
N/A
|
464
+6%
|
424
-9%
|
574
+35%
|
570
-1%
|
519
-9%
|
511
-1%
|
495
-3%
|
495
0%
|
426
-14%
|
369
-13%
|
301
-19%
|
310
+3%
|
380
+22%
|
432
+14%
|
455
+5%
|
402
-12%
|
362
-10%
|
323
-11%
|
345
+7%
|
279
-19%
|
250
-10%
|
181
-28%
|
91
-50%
|
69
-24%
|
80
+17%
|
141
+76%
|
189
+34%
|
143
-24%
|
54
-62%
|
(5)
N/A
|
(64)
-1 104%
|
(64)
+0%
|
|
EPS (Diluted) |
7.39
N/A
|
7.83
+6%
|
7.17
-8%
|
9.65
+35%
|
9.48
-2%
|
7.84
-17%
|
7.73
-1%
|
7.47
-3%
|
7.46
0%
|
6.41
-14%
|
5.57
-13%
|
4.52
-19%
|
4.67
+3%
|
5.71
+22%
|
6.51
+14%
|
6.86
+5%
|
6.06
-12%
|
5.45
-10%
|
4.86
-11%
|
5.2
+7%
|
4.13
-21%
|
3.34
-19%
|
2.42
-28%
|
1.37
-43%
|
0.92
-33%
|
1.07
+16%
|
1.88
+76%
|
2.52
+34%
|
1.92
-24%
|
0.82
-57%
|
-0.07
N/A
|
-1
-1 329%
|
-0.98
+2%
|