KNH Enterprise Co Ltd
TWSE:9919
Income Statement
Earnings Waterfall
KNH Enterprise Co Ltd
Revenue
|
2.9B
TWD
|
Cost of Revenue
|
-2.8B
TWD
|
Gross Profit
|
126.1m
TWD
|
Operating Expenses
|
-611.8m
TWD
|
Operating Income
|
-485.7m
TWD
|
Other Expenses
|
1.1B
TWD
|
Net Income
|
658.7m
TWD
|
Income Statement
KNH Enterprise 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 |
4 433
N/A
|
4 539
+2%
|
4 600
+1%
|
4 549
-1%
|
4 361
-4%
|
4 241
-3%
|
4 306
+2%
|
4 284
-1%
|
4 475
+4%
|
4 493
+0%
|
4 326
-4%
|
4 305
0%
|
4 101
-5%
|
3 988
-3%
|
3 957
-1%
|
3 857
-3%
|
3 724
-3%
|
3 690
-1%
|
3 514
-5%
|
3 518
+0%
|
3 534
+0%
|
3 635
+3%
|
3 756
+3%
|
3 873
+3%
|
4 057
+5%
|
4 201
+4%
|
4 597
+9%
|
4 929
+7%
|
5 087
+3%
|
4 955
-3%
|
4 683
-6%
|
4 254
-9%
|
4 028
-5%
|
3 908
-3%
|
3 565
-9%
|
3 518
-1%
|
3 352
-5%
|
3 215
-4%
|
3 259
+1%
|
3 091
-5%
|
2 938
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 827)
|
(3 947)
|
(4 000)
|
(3 936)
|
(3 776)
|
(3 660)
|
(3 707)
|
(3 721)
|
(3 853)
|
(3 877)
|
(3 736)
|
(3 655)
|
(3 519)
|
(3 389)
|
(3 354)
|
(3 248)
|
(3 085)
|
(3 055)
|
(2 928)
|
(2 965)
|
(2 980)
|
(3 070)
|
(3 165)
|
(3 297)
|
(3 447)
|
(3 514)
|
(3 643)
|
(3 630)
|
(3 584)
|
(3 485)
|
(3 344)
|
(3 221)
|
(3 227)
|
(3 193)
|
(3 075)
|
(3 096)
|
(3 042)
|
(2 979)
|
(3 028)
|
(2 895)
|
(2 812)
|
|
Gross Profit |
607
N/A
|
593
-2%
|
600
+1%
|
613
+2%
|
585
-5%
|
582
-1%
|
599
+3%
|
563
-6%
|
622
+10%
|
615
-1%
|
591
-4%
|
650
+10%
|
582
-10%
|
599
+3%
|
603
+1%
|
609
+1%
|
640
+5%
|
635
-1%
|
586
-8%
|
553
-6%
|
554
+0%
|
565
+2%
|
591
+4%
|
577
-2%
|
610
+6%
|
688
+13%
|
954
+39%
|
1 299
+36%
|
1 502
+16%
|
1 470
-2%
|
1 338
-9%
|
1 033
-23%
|
801
-22%
|
715
-11%
|
490
-32%
|
422
-14%
|
309
-27%
|
236
-24%
|
231
-2%
|
197
-15%
|
126
-36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(613)
|
(627)
|
(631)
|
(630)
|
(621)
|
(624)
|
(623)
|
(598)
|
(606)
|
(600)
|
(581)
|
(589)
|
(568)
|
(941)
|
(928)
|
(932)
|
(546)
|
(556)
|
(575)
|
(565)
|
(564)
|
(587)
|
(598)
|
(605)
|
(584)
|
(585)
|
(594)
|
(608)
|
(663)
|
(677)
|
(679)
|
(678)
|
(647)
|
(647)
|
(628)
|
(630)
|
(605)
|
(590)
|
(594)
|
(631)
|
(612)
|
|
Selling, General & Administrative |
(550)
|
(563)
|
(564)
|
(564)
|
(556)
|
(557)
|
(559)
|
(543)
|
(548)
|
(544)
|
(529)
|
(535)
|
(516)
|
(497)
|
(485)
|
(490)
|
(501)
|
(503)
|
(520)
|
(511)
|
(504)
|
(517)
|
(520)
|
(526)
|
(515)
|
(521)
|
(538)
|
(558)
|
(611)
|
(621)
|
(623)
|
(624)
|
(598)
|
(601)
|
(587)
|
(589)
|
(569)
|
(547)
|
(549)
|
(586)
|
(566)
|
|
Research & Development |
(56)
|
(52)
|
(51)
|
(50)
|
(49)
|
(51)
|
(48)
|
(40)
|
(42)
|
(40)
|
(36)
|
(39)
|
(37)
|
(37)
|
(37)
|
(38)
|
(37)
|
(40)
|
(45)
|
(49)
|
(56)
|
(58)
|
(67)
|
(68)
|
(66)
|
(62)
|
(54)
|
(47)
|
(50)
|
(39)
|
(39)
|
(38)
|
(49)
|
(46)
|
(41)
|
(41)
|
(36)
|
(36)
|
(38)
|
(38)
|
(45)
|
|
Depreciation & Amortization |
(8)
|
(12)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(394)
|
(394)
|
(394)
|
0
|
(6)
|
(6)
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
|
Operating Income |
(6)
N/A
|
(34)
-436%
|
(31)
+10%
|
(17)
+45%
|
(36)
-114%
|
(42)
-16%
|
(24)
+43%
|
(35)
-47%
|
15
N/A
|
15
-5%
|
10
-35%
|
61
+538%
|
14
-77%
|
(342)
N/A
|
(324)
+5%
|
(323)
+0%
|
94
N/A
|
79
-15%
|
11
-86%
|
(12)
N/A
|
(11)
+11%
|
(21)
-97%
|
(8)
+63%
|
(29)
-268%
|
26
N/A
|
103
+296%
|
360
+250%
|
691
+92%
|
839
+21%
|
793
-5%
|
659
-17%
|
355
-46%
|
154
-57%
|
68
-56%
|
(139)
N/A
|
(208)
-50%
|
(296)
-42%
|
(354)
-20%
|
(363)
-3%
|
(434)
-19%
|
(486)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(29)
|
(47)
|
(34)
|
(20)
|
(27)
|
(19)
|
(7)
|
(43)
|
(35)
|
(32)
|
(63)
|
(48)
|
(70)
|
(60)
|
(45)
|
(51)
|
(27)
|
(34)
|
(43)
|
(43)
|
(40)
|
(40)
|
(38)
|
(50)
|
(57)
|
(65)
|
(67)
|
(29)
|
(28)
|
(22)
|
(13)
|
(37)
|
(25)
|
(6)
|
13
|
2
|
(10)
|
(14)
|
(30)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(22)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(28)
|
(28)
|
(33)
|
(42)
|
(4)
|
(5)
|
1
|
12
|
(1)
|
(2)
|
(7)
|
(10)
|
(6)
|
0
|
(0)
|
178
|
178
|
178
|
178
|
(0)
|
(0)
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
1 688
|
1 694
|
|
Total Other Income |
27
|
23
|
31
|
23
|
20
|
31
|
20
|
21
|
14
|
3
|
21
|
17
|
(55)
|
(52)
|
(64)
|
14
|
92
|
98
|
118
|
43
|
45
|
42
|
35
|
41
|
47
|
43
|
51
|
56
|
71
|
70
|
61
|
70
|
43
|
52
|
48
|
33
|
37
|
28
|
(92)
|
2
|
27
|
|
Pre-Tax Income |
(0)
N/A
|
(40)
-9 975%
|
(46)
-15%
|
(27)
+41%
|
(36)
-33%
|
(38)
-5%
|
(22)
+41%
|
(22)
+1%
|
(14)
+38%
|
(17)
-26%
|
(2)
+91%
|
14
N/A
|
(511)
N/A
|
(491)
+4%
|
(481)
+2%
|
(397)
+18%
|
125
N/A
|
146
+17%
|
96
-35%
|
(5)
N/A
|
(18)
-245%
|
(21)
-15%
|
(21)
-2%
|
(36)
-73%
|
17
N/A
|
89
+432%
|
346
+289%
|
858
+148%
|
1 059
+24%
|
1 014
-4%
|
876
-14%
|
412
-53%
|
160
-61%
|
94
-41%
|
(96)
N/A
|
(161)
-68%
|
(268)
-66%
|
(342)
-27%
|
(474)
-39%
|
1 225
N/A
|
1 178
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
0
|
14
|
19
|
31
|
23
|
20
|
11
|
1
|
(2)
|
(1)
|
(2)
|
(46)
|
(49)
|
(53)
|
(69)
|
(28)
|
(33)
|
(25)
|
(8)
|
(8)
|
(5)
|
(3)
|
(0)
|
(8)
|
(23)
|
(75)
|
(140)
|
(179)
|
(169)
|
(143)
|
(116)
|
(62)
|
(48)
|
(13)
|
12
|
5
|
1
|
(11)
|
(570)
|
(519)
|
|
Income from Continuing Operations |
(18)
|
(40)
|
(32)
|
(9)
|
(5)
|
(15)
|
(2)
|
(11)
|
(13)
|
(19)
|
(2)
|
12
|
(556)
|
(540)
|
(534)
|
(466)
|
97
|
113
|
70
|
(13)
|
(26)
|
(26)
|
(24)
|
(36)
|
9
|
66
|
270
|
717
|
880
|
845
|
732
|
296
|
99
|
46
|
(109)
|
(150)
|
(263)
|
(341)
|
(485)
|
656
|
659
|
|
Income to Minority Interest |
50
|
62
|
63
|
61
|
64
|
64
|
62
|
62
|
54
|
49
|
42
|
29
|
114
|
109
|
107
|
109
|
17
|
13
|
14
|
10
|
9
|
8
|
5
|
7
|
3
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
32
N/A
|
22
-30%
|
31
+41%
|
53
+69%
|
60
+13%
|
49
-18%
|
59
+20%
|
51
-15%
|
41
-18%
|
30
-28%
|
40
+35%
|
41
+2%
|
(443)
N/A
|
(431)
+3%
|
(427)
+1%
|
(357)
+16%
|
114
N/A
|
126
+11%
|
85
-33%
|
(3)
N/A
|
(16)
-480%
|
(18)
-11%
|
(19)
-4%
|
(30)
-61%
|
12
N/A
|
70
+483%
|
273
+291%
|
717
+162%
|
880
+23%
|
845
-4%
|
732
-13%
|
296
-60%
|
99
-67%
|
46
-54%
|
(109)
N/A
|
(150)
-37%
|
(263)
-75%
|
(341)
-30%
|
(485)
-42%
|
656
N/A
|
659
+0%
|
|
EPS (Diluted) |
0.15
N/A
|
0.1
-33%
|
0.15
+50%
|
0.26
+73%
|
0.3
+15%
|
0.25
-17%
|
0.3
+20%
|
0.26
-13%
|
0.21
-19%
|
0.15
-29%
|
0.2
+33%
|
0.2
N/A
|
-2.26
N/A
|
-2.21
+2%
|
-2.19
+1%
|
-1.83
+16%
|
0.58
N/A
|
0.64
+10%
|
0.43
-33%
|
-0.01
N/A
|
-0.08
-700%
|
-0.09
-13%
|
-0.09
N/A
|
-0.15
-67%
|
0.06
N/A
|
0.36
+500%
|
1.4
+289%
|
3.67
+162%
|
4.49
+22%
|
4.32
-4%
|
3.74
-13%
|
1.51
-60%
|
0.5
-67%
|
0.23
-54%
|
-0.56
N/A
|
-0.77
-38%
|
-1.34
-74%
|
-1.74
-30%
|
-2.48
-43%
|
3.34
N/A
|
3.37
+1%
|