Bonny Worldwide Ltd
TWSE:8467
Income Statement
Earnings Waterfall
Bonny Worldwide Ltd
Income Statement
Bonny Worldwide Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
15
|
14
|
13
|
12
|
11
|
10
|
11
|
12
|
14
|
14
|
13
|
12
|
12
|
11
|
11
|
12
|
12
|
14
|
17
|
19
|
19
|
18
|
17
|
16
|
16
|
23
|
23
|
24
|
27
|
25
|
32
|
38
|
45
|
48
|
46
|
42
|
35
|
32
|
30
|
30
|
32
|
|
| Revenue |
2 303
N/A
|
2 085
-9%
|
1 975
-5%
|
1 886
-5%
|
1 695
-10%
|
1 664
-2%
|
1 513
-9%
|
1 473
-3%
|
1 426
-3%
|
1 545
+8%
|
1 565
+1%
|
1 634
+4%
|
1 665
+2%
|
1 593
-4%
|
1 486
-7%
|
1 431
-4%
|
1 469
+3%
|
1 398
-5%
|
1 438
+3%
|
1 367
-5%
|
1 234
-10%
|
1 140
-8%
|
1 036
-9%
|
1 122
+8%
|
1 072
-4%
|
1 261
+18%
|
1 411
+12%
|
1 462
+4%
|
1 807
+24%
|
1 899
+5%
|
1 956
+3%
|
2 009
+3%
|
1 845
-8%
|
1 884
+2%
|
1 988
+6%
|
2 092
+5%
|
2 296
+10%
|
2 308
+1%
|
2 470
+7%
|
2 555
+3%
|
2 580
+1%
|
2 661
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 661)
|
(1 536)
|
(1 469)
|
(1 409)
|
(1 282)
|
(1 253)
|
(1 145)
|
(1 108)
|
(1 074)
|
(1 167)
|
(1 180)
|
(1 241)
|
(1 263)
|
(1 190)
|
(1 109)
|
(1 063)
|
(1 074)
|
(1 008)
|
(1 019)
|
(950)
|
(841)
|
(770)
|
(713)
|
(778)
|
(745)
|
(859)
|
(944)
|
(939)
|
(1 137)
|
(1 181)
|
(1 219)
|
(1 268)
|
(1 168)
|
(1 188)
|
(1 209)
|
(1 246)
|
(1 352)
|
(1 367)
|
(1 460)
|
(1 490)
|
(1 505)
|
(1 524)
|
|
| Gross Profit |
642
N/A
|
549
-15%
|
506
-8%
|
477
-6%
|
414
-13%
|
411
-1%
|
368
-11%
|
364
-1%
|
352
-3%
|
378
+7%
|
385
+2%
|
393
+2%
|
402
+2%
|
402
+0%
|
377
-6%
|
367
-3%
|
395
+7%
|
390
-1%
|
419
+7%
|
417
-1%
|
393
-6%
|
370
-6%
|
323
-13%
|
344
+7%
|
327
-5%
|
402
+23%
|
466
+16%
|
522
+12%
|
670
+28%
|
718
+7%
|
737
+3%
|
741
+1%
|
677
-9%
|
696
+3%
|
779
+12%
|
846
+9%
|
943
+11%
|
941
0%
|
1 010
+7%
|
1 064
+5%
|
1 075
+1%
|
1 137
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(350)
|
(336)
|
(323)
|
(320)
|
(322)
|
(323)
|
(331)
|
(325)
|
(298)
|
(295)
|
(297)
|
(301)
|
(315)
|
(316)
|
(313)
|
(316)
|
(318)
|
(326)
|
(335)
|
(333)
|
(326)
|
(321)
|
(296)
|
(298)
|
(300)
|
(305)
|
(331)
|
(336)
|
(336)
|
(339)
|
(344)
|
(356)
|
(361)
|
(363)
|
(366)
|
(368)
|
(380)
|
(400)
|
(420)
|
(432)
|
(431)
|
(422)
|
|
| Selling, General & Administrative |
(310)
|
(295)
|
(266)
|
(260)
|
(254)
|
(250)
|
(274)
|
(268)
|
(243)
|
(240)
|
(241)
|
(242)
|
(252)
|
(254)
|
(249)
|
(252)
|
(256)
|
(259)
|
(267)
|
(264)
|
(255)
|
(246)
|
(233)
|
(234)
|
(236)
|
(242)
|
(249)
|
(250)
|
(247)
|
(244)
|
(248)
|
(256)
|
(259)
|
(260)
|
(259)
|
(259)
|
(266)
|
(275)
|
(285)
|
(291)
|
(290)
|
(289)
|
|
| Research & Development |
(40)
|
(41)
|
(56)
|
(61)
|
(68)
|
(73)
|
(57)
|
(58)
|
(54)
|
(54)
|
(56)
|
(59)
|
(64)
|
(63)
|
(64)
|
(64)
|
(62)
|
(66)
|
(68)
|
(69)
|
(71)
|
(76)
|
(63)
|
(60)
|
(61)
|
(59)
|
(82)
|
(89)
|
(92)
|
(94)
|
(96)
|
(100)
|
(102)
|
(103)
|
(106)
|
(109)
|
(114)
|
(124)
|
(135)
|
(140)
|
(140)
|
0
|
|
| 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
|
(4)
|
(4)
|
(4)
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
|
| Operating Income |
292
N/A
|
213
-27%
|
183
-14%
|
157
-15%
|
92
-41%
|
88
-4%
|
37
-58%
|
39
+6%
|
54
+39%
|
83
+54%
|
88
+6%
|
92
+4%
|
87
-6%
|
86
-1%
|
64
-25%
|
51
-20%
|
77
+50%
|
64
-16%
|
84
+31%
|
84
+0%
|
67
-21%
|
48
-28%
|
27
-44%
|
47
+71%
|
27
-42%
|
97
+260%
|
135
+39%
|
186
+38%
|
334
+79%
|
379
+14%
|
393
+4%
|
385
-2%
|
316
-18%
|
333
+5%
|
413
+24%
|
479
+16%
|
564
+18%
|
542
-4%
|
590
+9%
|
633
+7%
|
644
+2%
|
716
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
38
|
29
|
30
|
49
|
21
|
56
|
37
|
6
|
(11)
|
(53)
|
(74)
|
(27)
|
15
|
26
|
45
|
24
|
26
|
10
|
33
|
14
|
(55)
|
(76)
|
(74)
|
(83)
|
(44)
|
(25)
|
(36)
|
36
|
101
|
79
|
65
|
58
|
(23)
|
22
|
27
|
6
|
50
|
92
|
103
|
100
|
0
|
|
| 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
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
|
| Total Other Income |
(4)
|
(2)
|
20
|
40
|
39
|
36
|
21
|
27
|
26
|
26
|
33
|
26
|
30
|
33
|
63
|
70
|
68
|
70
|
56
|
65
|
73
|
80
|
69
|
53
|
44
|
34
|
22
|
21
|
24
|
17
|
15
|
19
|
15
|
19
|
19
|
19
|
19
|
17
|
27
|
26
|
23
|
70
|
|
| Pre-Tax Income |
292
N/A
|
249
-15%
|
231
-7%
|
226
-2%
|
179
-21%
|
144
-20%
|
113
-21%
|
102
-10%
|
86
-15%
|
97
+13%
|
68
-30%
|
43
-37%
|
87
+104%
|
130
+50%
|
150
+15%
|
165
+10%
|
167
+1%
|
159
-5%
|
149
-6%
|
181
+21%
|
152
-16%
|
72
-53%
|
19
-74%
|
25
+34%
|
(13)
N/A
|
88
N/A
|
133
+51%
|
169
+27%
|
391
+132%
|
497
+27%
|
486
-2%
|
467
-4%
|
386
-17%
|
326
-16%
|
452
+38%
|
523
+16%
|
588
+12%
|
607
+3%
|
704
+16%
|
759
+8%
|
768
+1%
|
787
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76)
|
(63)
|
(42)
|
(42)
|
(28)
|
(21)
|
(20)
|
(19)
|
(18)
|
(20)
|
(18)
|
(18)
|
(22)
|
(28)
|
(21)
|
(25)
|
(26)
|
(14)
|
(17)
|
(11)
|
(7)
|
(2)
|
5
|
(3)
|
2
|
(17)
|
(35)
|
(47)
|
(85)
|
(101)
|
(80)
|
(70)
|
(49)
|
(36)
|
(67)
|
(81)
|
(95)
|
(101)
|
(117)
|
(125)
|
(124)
|
(127)
|
|
| Income from Continuing Operations |
215
|
186
|
189
|
184
|
151
|
123
|
93
|
83
|
68
|
78
|
49
|
25
|
66
|
103
|
129
|
141
|
141
|
146
|
132
|
170
|
145
|
70
|
24
|
22
|
(11)
|
71
|
98
|
122
|
306
|
395
|
406
|
397
|
337
|
291
|
385
|
442
|
493
|
506
|
588
|
633
|
642
|
657
|
|
| Income to Minority Interest |
4
|
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
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
219
N/A
|
189
-14%
|
189
+0%
|
184
-3%
|
151
-18%
|
123
-18%
|
93
-25%
|
83
-10%
|
68
-18%
|
78
+14%
|
49
-37%
|
25
-49%
|
66
+163%
|
103
+57%
|
129
+26%
|
141
+9%
|
141
+0%
|
146
+3%
|
132
-9%
|
170
+29%
|
145
-14%
|
70
-52%
|
24
-66%
|
22
-7%
|
(11)
N/A
|
71
N/A
|
98
+37%
|
122
+25%
|
307
+151%
|
396
+29%
|
407
+3%
|
399
-2%
|
339
-15%
|
292
-14%
|
387
+32%
|
443
+15%
|
495
+12%
|
508
+3%
|
590
+16%
|
636
+8%
|
644
+1%
|
660
+2%
|
|
| EPS (Diluted) |
4.75
N/A
|
4.09
-14%
|
4.07
0%
|
3.55
-13%
|
2.96
-17%
|
2.48
-16%
|
1.84
-26%
|
1.66
-10%
|
1.38
-17%
|
1.58
+14%
|
1
-37%
|
0.5
-50%
|
1.32
+164%
|
2.06
+56%
|
2.61
+27%
|
2.84
+9%
|
2.85
+0%
|
2.94
+3%
|
2.67
-9%
|
3.43
+28%
|
2.93
-15%
|
1.41
-52%
|
0.48
-66%
|
0.44
-8%
|
-0.22
N/A
|
1.31
N/A
|
1.81
+38%
|
2.26
+25%
|
5.69
+152%
|
7.33
+29%
|
7.47
+2%
|
7.33
-2%
|
6.23
-15%
|
5.75
-8%
|
7.74
+35%
|
8.65
+12%
|
9.48
+10%
|
9.4
-1%
|
11.13
+18%
|
11.78
+6%
|
12.15
+3%
|
12.45
+2%
|
|