Taisun Int'l (Holding) Corp
TWSE:8480
Income Statement
Earnings Waterfall
Taisun Int'l (Holding) Corp
Income Statement
Taisun Int'l (Holding) Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
1 862
N/A
|
1 908
+2%
|
1 977
+4%
|
2 015
+2%
|
1 981
-2%
|
1 945
-2%
|
1 895
-3%
|
1 844
-3%
|
1 838
0%
|
1 746
-5%
|
1 691
-3%
|
1 603
-5%
|
1 563
-2%
|
1 597
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 337)
|
(1 343)
|
(1 365)
|
(1 341)
|
(1 287)
|
(1 256)
|
(1 211)
|
(1 189)
|
(1 203)
|
(1 155)
|
(1 128)
|
(1 095)
|
(1 100)
|
(1 135)
|
|
| Gross Profit |
526
N/A
|
564
+7%
|
613
+9%
|
674
+10%
|
693
+3%
|
688
-1%
|
684
-1%
|
656
-4%
|
635
-3%
|
591
-7%
|
563
-5%
|
508
-10%
|
463
-9%
|
462
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(259)
|
(279)
|
(298)
|
(320)
|
(327)
|
(331)
|
(329)
|
(317)
|
(326)
|
(325)
|
(331)
|
(327)
|
(325)
|
(348)
|
|
| Selling, General & Administrative |
(244)
|
(264)
|
(282)
|
(303)
|
(310)
|
(314)
|
(312)
|
(300)
|
(309)
|
(309)
|
(316)
|
(314)
|
(313)
|
(334)
|
|
| Research & Development |
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(17)
|
(17)
|
(12)
|
(12)
|
(12)
|
(16)
|
(14)
|
(13)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
267
N/A
|
286
+7%
|
315
+10%
|
354
+12%
|
367
+4%
|
357
-3%
|
355
-1%
|
339
-5%
|
309
-9%
|
266
-14%
|
232
-13%
|
180
-22%
|
138
-24%
|
114
-17%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
26
|
48
|
64
|
69
|
80
|
84
|
88
|
93
|
88
|
90
|
90
|
90
|
86
|
82
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
27
|
14
|
2
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
2
|
0
|
|
| Pre-Tax Income |
319
N/A
|
347
+9%
|
380
+10%
|
423
+11%
|
447
+6%
|
441
-1%
|
442
+0%
|
431
-3%
|
397
-8%
|
355
-10%
|
323
-9%
|
272
-16%
|
226
-17%
|
197
-13%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(25)
|
(31)
|
(35)
|
(39)
|
(44)
|
(47)
|
(51)
|
(53)
|
(52)
|
(47)
|
(45)
|
(39)
|
(33)
|
(32)
|
|
| Income from Continuing Operations |
294
|
316
|
345
|
384
|
403
|
394
|
391
|
378
|
345
|
309
|
278
|
233
|
193
|
164
|
|
| Net Income (Common) |
294
N/A
|
316
+7%
|
345
+9%
|
384
+11%
|
403
+5%
|
394
-2%
|
391
-1%
|
378
-3%
|
345
-9%
|
309
-10%
|
278
-10%
|
233
-16%
|
193
-17%
|
164
-15%
|
|
| EPS (Diluted) |
7.47
N/A
|
8.03
+7%
|
8.77
+9%
|
9.76
+11%
|
10.24
+5%
|
10.01
-2%
|
9.94
-1%
|
9.61
-3%
|
8.77
-9%
|
7.86
-10%
|
7.07
-10%
|
5.94
-16%
|
4.9
-18%
|
4.18
-15%
|
|