Ton Yi Industrial Corp
TWSE:9907
Income Statement
Earnings Waterfall
Ton Yi Industrial Corp
Revenue
|
35.7B
TWD
|
Cost of Revenue
|
-32.5B
TWD
|
Gross Profit
|
3.2B
TWD
|
Operating Expenses
|
-2.3B
TWD
|
Operating Income
|
885.2m
TWD
|
Other Expenses
|
-351.1m
TWD
|
Net Income
|
534.1m
TWD
|
Income Statement
Ton Yi Industrial Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35 452
N/A
|
36 967
+4%
|
36 991
+0%
|
36 438
-1%
|
37 479
+3%
|
37 524
+0%
|
37 286
-1%
|
36 179
-3%
|
34 052
-6%
|
33 443
-2%
|
32 332
-3%
|
32 749
+1%
|
32 096
-2%
|
31 582
-2%
|
32 424
+3%
|
32 667
+1%
|
33 136
+1%
|
34 640
+5%
|
34 789
+0%
|
35 104
+1%
|
34 728
-1%
|
33 687
-3%
|
33 240
-1%
|
32 528
-2%
|
30 949
-5%
|
30 297
-2%
|
30 598
+1%
|
29 935
-2%
|
31 899
+7%
|
34 692
+9%
|
37 301
+8%
|
41 890
+12%
|
44 158
+5%
|
45 719
+4%
|
45 882
+0%
|
43 480
-5%
|
41 952
-4%
|
39 725
-5%
|
36 360
-8%
|
35 240
-3%
|
35 707
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 320)
|
(32 784)
|
(33 008)
|
(32 692)
|
(33 845)
|
(33 737)
|
(33 268)
|
(32 605)
|
(30 578)
|
(29 751)
|
(28 697)
|
(28 409)
|
(27 811)
|
(27 893)
|
(28 732)
|
(29 218)
|
(29 839)
|
(30 964)
|
(31 383)
|
(31 753)
|
(31 493)
|
(30 516)
|
(29 989)
|
(29 510)
|
(28 190)
|
(27 628)
|
(27 379)
|
(26 512)
|
(28 011)
|
(30 456)
|
(32 772)
|
(36 437)
|
(38 012)
|
(38 817)
|
(38 903)
|
(37 036)
|
(35 964)
|
(34 677)
|
(32 453)
|
(31 900)
|
(32 548)
|
|
Gross Profit |
4 131
N/A
|
4 183
+1%
|
3 983
-5%
|
3 746
-6%
|
3 635
-3%
|
3 787
+4%
|
4 018
+6%
|
3 573
-11%
|
3 473
-3%
|
3 692
+6%
|
3 635
-2%
|
4 339
+19%
|
4 286
-1%
|
3 689
-14%
|
3 692
+0%
|
3 450
-7%
|
3 298
-4%
|
3 677
+11%
|
3 408
-7%
|
3 351
-2%
|
3 235
-3%
|
3 171
-2%
|
3 250
+3%
|
3 017
-7%
|
2 759
-9%
|
2 669
-3%
|
3 220
+21%
|
3 423
+6%
|
3 888
+14%
|
4 236
+9%
|
4 529
+7%
|
5 453
+20%
|
6 146
+13%
|
6 901
+12%
|
6 979
+1%
|
6 444
-8%
|
5 988
-7%
|
5 049
-16%
|
3 907
-23%
|
3 340
-15%
|
3 160
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 306)
|
(2 404)
|
(2 397)
|
(2 443)
|
(2 539)
|
(2 579)
|
(2 552)
|
(2 483)
|
(2 388)
|
(2 409)
|
(2 406)
|
(2 459)
|
(2 381)
|
(2 277)
|
(2 270)
|
(2 212)
|
(2 227)
|
(2 362)
|
(2 307)
|
(2 369)
|
(2 441)
|
(2 363)
|
(2 419)
|
(2 245)
|
(2 203)
|
(2 145)
|
(2 212)
|
(2 234)
|
(2 337)
|
(2 543)
|
(2 732)
|
(3 099)
|
(3 360)
|
(3 667)
|
(3 681)
|
(3 425)
|
(3 564)
|
(3 125)
|
(2 742)
|
(2 288)
|
(2 274)
|
|
Selling, General & Administrative |
(2 307)
|
(2 406)
|
(2 398)
|
(2 443)
|
(2 540)
|
(2 579)
|
(2 550)
|
(2 474)
|
(2 382)
|
(2 401)
|
(2 398)
|
(2 451)
|
(2 373)
|
(2 269)
|
(2 262)
|
(2 204)
|
(2 221)
|
(2 356)
|
(2 301)
|
(2 361)
|
(2 355)
|
(2 278)
|
(2 333)
|
(2 237)
|
(2 195)
|
(2 137)
|
(2 205)
|
(2 226)
|
(2 329)
|
(2 535)
|
(2 724)
|
(3 091)
|
(3 331)
|
(3 638)
|
(3 652)
|
(3 417)
|
(3 280)
|
(2 843)
|
(2 461)
|
(2 285)
|
(2 273)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(77)
|
(77)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(276)
|
(276)
|
(276)
|
0
|
0
|
|
Operating Income |
1 825
N/A
|
1 778
-3%
|
1 587
-11%
|
1 303
-18%
|
1 096
-16%
|
1 209
+10%
|
1 466
+21%
|
1 090
-26%
|
1 086
0%
|
1 283
+18%
|
1 229
-4%
|
1 880
+53%
|
1 905
+1%
|
1 413
-26%
|
1 423
+1%
|
1 238
-13%
|
1 070
-14%
|
1 314
+23%
|
1 100
-16%
|
982
-11%
|
794
-19%
|
807
+2%
|
832
+3%
|
773
-7%
|
556
-28%
|
525
-6%
|
1 007
+92%
|
1 189
+18%
|
1 551
+30%
|
1 693
+9%
|
1 797
+6%
|
2 354
+31%
|
2 787
+18%
|
3 235
+16%
|
3 298
+2%
|
3 019
-8%
|
2 424
-20%
|
1 924
-21%
|
1 165
-39%
|
1 052
-10%
|
885
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(200)
|
(389)
|
(360)
|
(366)
|
31
|
19
|
(291)
|
(462)
|
(848)
|
(820)
|
(605)
|
(537)
|
(551)
|
(499)
|
(453)
|
(455)
|
(387)
|
(361)
|
(356)
|
(294)
|
(250)
|
(263)
|
(271)
|
(304)
|
(290)
|
(269)
|
(200)
|
(175)
|
(173)
|
(167)
|
(152)
|
(112)
|
(27)
|
44
|
111
|
94
|
21
|
(33)
|
(86)
|
(119)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(45)
|
(45)
|
(78)
|
(16)
|
(16)
|
(24)
|
(41)
|
(31)
|
(29)
|
(22)
|
26
|
19
|
21
|
23
|
(8)
|
(30)
|
(33)
|
576
|
535
|
555
|
558
|
(52)
|
(115)
|
(109)
|
(110)
|
(110)
|
1
|
6
|
5
|
1
|
(6)
|
(5)
|
(6)
|
(2)
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
1
|
0
|
|
Total Other Income |
94
|
107
|
88
|
67
|
89
|
75
|
66
|
105
|
79
|
93
|
85
|
68
|
88
|
91
|
105
|
117
|
100
|
721
|
704
|
1 024
|
1 095
|
471
|
466
|
318
|
250
|
282
|
347
|
181
|
184
|
161
|
117
|
186
|
185
|
176
|
167
|
76
|
73
|
61
|
69
|
91
|
84
|
|
Pre-Tax Income |
1 674
N/A
|
1 452
-13%
|
1 237
-15%
|
988
-20%
|
1 200
+21%
|
1 279
+7%
|
1 201
-6%
|
703
-41%
|
287
-59%
|
534
+86%
|
735
+38%
|
1 430
+95%
|
1 463
+2%
|
1 026
-30%
|
1 067
+4%
|
870
-18%
|
749
-14%
|
2 251
+201%
|
1 985
-12%
|
2 190
+10%
|
2 198
+0%
|
964
-56%
|
912
-5%
|
678
-26%
|
407
-40%
|
428
+5%
|
1 156
+170%
|
1 202
+4%
|
1 569
+31%
|
1 689
+8%
|
1 757
+4%
|
2 402
+37%
|
2 939
+22%
|
3 453
+17%
|
3 578
+4%
|
2 913
-19%
|
2 517
-14%
|
1 951
-23%
|
1 147
-41%
|
1 025
-11%
|
874
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(344)
|
(335)
|
(276)
|
(226)
|
(312)
|
(316)
|
(281)
|
(211)
|
(95)
|
(161)
|
(226)
|
(360)
|
(363)
|
(264)
|
(274)
|
(267)
|
(236)
|
(674)
|
(626)
|
(650)
|
(657)
|
(281)
|
(259)
|
(237)
|
(185)
|
(180)
|
(341)
|
(313)
|
(385)
|
(386)
|
(382)
|
(604)
|
(719)
|
(839)
|
(907)
|
(779)
|
(705)
|
(644)
|
(500)
|
(430)
|
(429)
|
|
Income from Continuing Operations |
1 329
|
1 115
|
959
|
763
|
886
|
962
|
919
|
492
|
192
|
373
|
510
|
1 071
|
1 100
|
762
|
792
|
603
|
512
|
1 576
|
1 357
|
1 540
|
1 540
|
682
|
653
|
441
|
222
|
247
|
816
|
889
|
1 183
|
1 303
|
1 375
|
1 799
|
2 220
|
2 614
|
2 671
|
2 134
|
1 812
|
1 307
|
647
|
595
|
445
|
|
Income to Minority Interest |
(46)
|
(23)
|
(13)
|
13
|
34
|
42
|
67
|
98
|
103
|
86
|
51
|
(1)
|
(30)
|
(14)
|
(2)
|
(3)
|
(2)
|
(106)
|
(91)
|
(53)
|
(34)
|
78
|
104
|
95
|
96
|
96
|
49
|
32
|
14
|
16
|
42
|
54
|
67
|
81
|
85
|
112
|
113
|
104
|
96
|
86
|
89
|
|
Net Income (Common) |
1 283
N/A
|
1 092
-15%
|
946
-13%
|
776
-18%
|
920
+19%
|
1 004
+9%
|
986
-2%
|
590
-40%
|
295
-50%
|
459
+56%
|
561
+22%
|
1 069
+91%
|
1 071
+0%
|
749
-30%
|
792
+6%
|
600
-24%
|
511
-15%
|
1 470
+188%
|
1 265
-14%
|
1 486
+17%
|
1 505
+1%
|
760
-50%
|
757
0%
|
536
-29%
|
318
-41%
|
343
+8%
|
864
+152%
|
921
+7%
|
1 197
+30%
|
1 319
+10%
|
1 417
+7%
|
1 852
+31%
|
2 288
+24%
|
2 695
+18%
|
2 755
+2%
|
2 246
-18%
|
1 925
-14%
|
1 411
-27%
|
743
-47%
|
681
-8%
|
534
-22%
|
|
EPS (Diluted) |
0.8
N/A
|
0.68
-15%
|
0.59
-13%
|
0.49
-17%
|
0.57
+16%
|
0.63
+11%
|
0.62
-2%
|
0.37
-40%
|
0.18
-51%
|
0.28
+56%
|
0.35
+25%
|
0.67
+91%
|
0.69
+3%
|
0.49
-29%
|
0.51
+4%
|
0.38
-25%
|
0.32
-16%
|
0.92
+188%
|
0.79
-14%
|
0.94
+19%
|
0.95
+1%
|
0.48
-49%
|
0.48
N/A
|
0.34
-29%
|
0.2
-41%
|
0.22
+10%
|
0.55
+150%
|
0.58
+5%
|
0.76
+31%
|
0.83
+9%
|
0.9
+8%
|
1.17
+30%
|
1.44
+23%
|
1.7
+18%
|
1.74
+2%
|
1.41
-19%
|
1.21
-14%
|
0.89
-26%
|
0.47
-47%
|
0.43
-9%
|
0.34
-21%
|