New Palace International Co Ltd
TWSE:8940
Income Statement
Earnings Waterfall
New Palace International Co Ltd
Revenue
|
1.5B
TWD
|
Cost of Revenue
|
-729.1m
TWD
|
Gross Profit
|
811.8m
TWD
|
Operating Expenses
|
-646.6m
TWD
|
Operating Income
|
165.2m
TWD
|
Other Expenses
|
-58.8m
TWD
|
Net Income
|
106.4m
TWD
|
Income Statement
New Palace International Co Ltd
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 |
1 297
N/A
|
1 395
+8%
|
1 508
+8%
|
1 522
+1%
|
1 574
+3%
|
1 604
+2%
|
1 610
+0%
|
1 586
-2%
|
1 652
+4%
|
1 631
-1%
|
1 546
-5%
|
1 523
-1%
|
1 500
-2%
|
1 456
-3%
|
1 468
+1%
|
1 442
-2%
|
1 439
0%
|
1 481
+3%
|
1 492
+1%
|
1 500
+1%
|
1 476
-2%
|
1 525
+3%
|
1 546
+1%
|
1 567
+1%
|
1 534
-2%
|
1 332
-13%
|
1 071
-20%
|
1 043
-3%
|
1 017
-3%
|
948
-7%
|
981
+4%
|
829
-15%
|
669
-19%
|
696
+4%
|
702
+1%
|
838
+19%
|
978
+17%
|
1 086
+11%
|
1 291
+19%
|
1 405
+9%
|
1 541
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(694)
|
(767)
|
(841)
|
(882)
|
(919)
|
(926)
|
(911)
|
(883)
|
(892)
|
(850)
|
(808)
|
(784)
|
(766)
|
(756)
|
(752)
|
(745)
|
(744)
|
(766)
|
(780)
|
(777)
|
(773)
|
(789)
|
(795)
|
(801)
|
(774)
|
(689)
|
(581)
|
(561)
|
(556)
|
(514)
|
(516)
|
(453)
|
(389)
|
(398)
|
(399)
|
(440)
|
(491)
|
(542)
|
(621)
|
(671)
|
(729)
|
|
Gross Profit |
603
N/A
|
628
+4%
|
667
+6%
|
640
-4%
|
654
+2%
|
678
+4%
|
700
+3%
|
703
+0%
|
760
+8%
|
781
+3%
|
738
-6%
|
739
+0%
|
734
-1%
|
700
-5%
|
715
+2%
|
697
-3%
|
695
0%
|
715
+3%
|
712
-1%
|
723
+2%
|
703
-3%
|
736
+5%
|
751
+2%
|
766
+2%
|
761
-1%
|
643
-15%
|
491
-24%
|
482
-2%
|
462
-4%
|
434
-6%
|
466
+7%
|
376
-19%
|
280
-25%
|
298
+6%
|
303
+2%
|
398
+31%
|
487
+23%
|
544
+12%
|
670
+23%
|
734
+9%
|
812
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(654)
|
(715)
|
(740)
|
(740)
|
(724)
|
(717)
|
(719)
|
(738)
|
(756)
|
(747)
|
(720)
|
(708)
|
(692)
|
(687)
|
(694)
|
(700)
|
(721)
|
(733)
|
(740)
|
(736)
|
(724)
|
(733)
|
(743)
|
(758)
|
(758)
|
(713)
|
(648)
|
(609)
|
(579)
|
(586)
|
(520)
|
(479)
|
(440)
|
(405)
|
(404)
|
(436)
|
(452)
|
(503)
|
(551)
|
(589)
|
(647)
|
|
Selling, General & Administrative |
(654)
|
(715)
|
(740)
|
(740)
|
(724)
|
(717)
|
(719)
|
(738)
|
(756)
|
(747)
|
(720)
|
(708)
|
(692)
|
(687)
|
(694)
|
(700)
|
(721)
|
(733)
|
(740)
|
(736)
|
(724)
|
(733)
|
(743)
|
(758)
|
(758)
|
(713)
|
(648)
|
(609)
|
(579)
|
(535)
|
(520)
|
(479)
|
(440)
|
(432)
|
(430)
|
(445)
|
(461)
|
(503)
|
(552)
|
(589)
|
(647)
|
|
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
|
(51)
|
0
|
0
|
0
|
27
|
26
|
9
|
9
|
0
|
1
|
0
|
0
|
|
Operating Income |
(51)
N/A
|
(87)
-72%
|
(73)
+16%
|
(100)
-36%
|
(70)
+30%
|
(38)
+45%
|
(19)
+50%
|
(35)
-82%
|
4
N/A
|
35
+716%
|
18
-48%
|
31
+72%
|
42
+38%
|
13
-69%
|
21
+59%
|
(4)
N/A
|
(25)
-608%
|
(18)
+31%
|
(28)
-59%
|
(12)
+55%
|
(21)
-72%
|
3
N/A
|
8
+163%
|
8
+0%
|
2
-73%
|
(69)
N/A
|
(157)
-126%
|
(126)
+20%
|
(117)
+7%
|
(152)
-30%
|
(55)
+64%
|
(103)
-88%
|
(159)
-55%
|
(107)
+33%
|
(101)
+5%
|
(38)
+62%
|
36
N/A
|
41
+15%
|
120
+192%
|
145
+21%
|
165
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
2
|
(1)
|
2
|
6
|
0
|
(5)
|
1
|
(8)
|
(17)
|
16
|
11
|
10
|
24
|
(11)
|
(8)
|
(6)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(14)
|
(13)
|
(14)
|
(14)
|
|
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
|
(76)
|
(63)
|
(52)
|
0
|
24
|
29
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(16)
|
(20)
|
(21)
|
(21)
|
(5)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
10
|
15
|
6
|
(4)
|
(5)
|
(6)
|
8
|
8
|
9
|
8
|
(5)
|
(2)
|
(12)
|
(15)
|
(6)
|
7
|
7
|
8
|
2
|
5
|
6
|
8
|
8
|
5
|
5
|
3
|
5
|
6
|
4
|
4
|
2
|
1
|
0
|
2
|
2
|
2
|
3
|
2
|
4
|
4
|
|
Pre-Tax Income |
(29)
N/A
|
(78)
-166%
|
(77)
+1%
|
(118)
-54%
|
(98)
+17%
|
(68)
+31%
|
(35)
+49%
|
(33)
+5%
|
6
N/A
|
38
+519%
|
20
-47%
|
20
+1%
|
36
+79%
|
(3)
N/A
|
4
N/A
|
(8)
N/A
|
(19)
-137%
|
(8)
+57%
|
(14)
-72%
|
(11)
+26%
|
(22)
-107%
|
10
N/A
|
7
-30%
|
(11)
N/A
|
13
N/A
|
(64)
N/A
|
(230)
-259%
|
(161)
+30%
|
(174)
-8%
|
(157)
+10%
|
(32)
+79%
|
(83)
-156%
|
(153)
-85%
|
(116)
+24%
|
(109)
+6%
|
(45)
+59%
|
28
N/A
|
30
+9%
|
109
+259%
|
135
+24%
|
155
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(10)
|
(20)
|
(6)
|
(5)
|
(9)
|
(12)
|
(8)
|
(17)
|
(18)
|
(11)
|
(10)
|
(6)
|
(1)
|
(4)
|
(7)
|
(3)
|
(5)
|
(5)
|
(3)
|
(12)
|
(18)
|
(18)
|
(15)
|
(14)
|
(2)
|
96
|
85
|
118
|
117
|
22
|
24
|
33
|
28
|
37
|
43
|
(4)
|
(8)
|
(29)
|
(34)
|
(38)
|
|
Income from Continuing Operations |
(43)
|
(88)
|
(97)
|
(124)
|
(103)
|
(76)
|
(46)
|
(41)
|
(11)
|
20
|
9
|
10
|
30
|
(3)
|
1
|
(16)
|
(22)
|
(13)
|
(19)
|
(14)
|
(33)
|
(7)
|
(10)
|
(26)
|
(1)
|
(66)
|
(134)
|
(75)
|
(55)
|
(40)
|
(10)
|
(59)
|
(119)
|
(88)
|
(72)
|
(1)
|
23
|
23
|
80
|
101
|
117
|
|
Income to Minority Interest |
6
|
10
|
21
|
23
|
25
|
27
|
17
|
16
|
18
|
14
|
13
|
10
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(10)
|
(12)
|
(12)
|
(17)
|
(9)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(1)
|
2
|
2
|
2
|
(1)
|
(0)
|
1
|
0
|
(2)
|
(11)
|
|
Net Income (Common) |
(37)
N/A
|
(78)
-112%
|
(76)
+2%
|
(101)
-33%
|
(78)
+23%
|
(49)
+37%
|
(30)
+39%
|
(25)
+17%
|
7
N/A
|
34
+380%
|
21
-37%
|
20
-7%
|
31
+57%
|
(4)
N/A
|
(1)
+74%
|
(18)
-1 555%
|
(25)
-37%
|
(16)
+38%
|
(22)
-41%
|
(15)
+33%
|
(35)
-137%
|
(17)
+50%
|
(23)
-33%
|
(38)
-67%
|
(18)
+54%
|
(75)
-327%
|
(136)
-81%
|
(78)
+43%
|
(58)
+26%
|
(45)
+22%
|
(17)
+63%
|
(61)
-260%
|
(117)
-94%
|
(86)
+27%
|
(70)
+18%
|
(2)
+97%
|
23
N/A
|
24
+1%
|
80
+240%
|
99
+23%
|
106
+8%
|
|
EPS (Diluted) |
-0.55
N/A
|
-1.15
-109%
|
-1.13
+2%
|
-1.5
-33%
|
-1.16
+23%
|
-0.73
+37%
|
-0.44
+40%
|
-0.36
+18%
|
0.1
N/A
|
0.51
+410%
|
0.32
-37%
|
0.29
-9%
|
0.47
+62%
|
-0.08
N/A
|
-0.03
+63%
|
-0.28
-833%
|
-0.37
-32%
|
-0.23
+38%
|
-0.32
-39%
|
-0.21
+34%
|
-0.51
-143%
|
-0.25
+51%
|
-0.34
-36%
|
-0.57
-68%
|
-0.26
+54%
|
-1.11
-327%
|
-2.01
-81%
|
-1.15
+43%
|
-0.86
+25%
|
-0.67
+22%
|
-0.25
+63%
|
-0.9
-260%
|
-1.74
-93%
|
-1.28
+26%
|
-1.04
+19%
|
-0.04
+96%
|
0.35
N/A
|
0.35
N/A
|
1.19
+240%
|
1.46
+23%
|
1.58
+8%
|