
Nan Ya Plastics Corp
TWSE:1303

Income Statement
Earnings Waterfall
Nan Ya Plastics Corp
Revenue
|
259.6B
TWD
|
Cost of Revenue
|
-241B
TWD
|
Gross Profit
|
18.6B
TWD
|
Operating Expenses
|
-18.1B
TWD
|
Operating Income
|
447.5m
TWD
|
Other Expenses
|
2.9B
TWD
|
Net Income
|
3.3B
TWD
|
Income Statement
Nan Ya Plastics Corp
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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
325 473
N/A
|
327 525
+1%
|
326 334
0%
|
312 752
-4%
|
299 781
-4%
|
285 725
-5%
|
271 945
-5%
|
269 541
-1%
|
275 294
+2%
|
282 501
+3%
|
288 363
+2%
|
297 324
+3%
|
306 140
+3%
|
315 685
+3%
|
328 033
+4%
|
336 859
+3%
|
333 062
-1%
|
321 762
-3%
|
307 159
-5%
|
292 357
-5%
|
286 303
-2%
|
280 940
-2%
|
269 713
-4%
|
265 618
-2%
|
273 354
+3%
|
297 507
+9%
|
340 870
+15%
|
383 008
+12%
|
411 670
+7%
|
424 052
+3%
|
414 796
-2%
|
387 456
-7%
|
355 183
-8%
|
318 865
-10%
|
287 871
-10%
|
272 534
-5%
|
259 755
-5%
|
252 611
-3%
|
255 280
+1%
|
254 452
0%
|
259 608
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(296 428)
|
(294 378)
|
(288 994)
|
(276 386)
|
(263 460)
|
(252 822)
|
(243 675)
|
(241 016)
|
(243 803)
|
(245 604)
|
(247 942)
|
(251 369)
|
(256 206)
|
(265 025)
|
(274 940)
|
(283 559)
|
(284 054)
|
(279 996)
|
(272 251)
|
(263 728)
|
(258 173)
|
(251 801)
|
(239 741)
|
(233 111)
|
(233 757)
|
(244 051)
|
(266 615)
|
(289 112)
|
(307 825)
|
(322 023)
|
(325 327)
|
(318 331)
|
(301 277)
|
(279 250)
|
(259 961)
|
(248 085)
|
(240 519)
|
(235 321)
|
(236 955)
|
(235 611)
|
(241 033)
|
|
Gross Profit |
29 046
N/A
|
33 147
+14%
|
37 340
+13%
|
36 364
-3%
|
36 322
0%
|
32 903
-9%
|
28 270
-14%
|
28 526
+1%
|
31 491
+10%
|
36 897
+17%
|
40 421
+10%
|
45 954
+14%
|
49 934
+9%
|
50 659
+1%
|
53 092
+5%
|
53 299
+0%
|
49 007
-8%
|
41 766
-15%
|
34 908
-16%
|
28 629
-18%
|
28 130
-2%
|
29 139
+4%
|
29 972
+3%
|
32 507
+8%
|
39 597
+22%
|
53 456
+35%
|
74 255
+39%
|
93 897
+26%
|
103 845
+11%
|
102 028
-2%
|
89 469
-12%
|
69 125
-23%
|
53 907
-22%
|
39 615
-27%
|
27 910
-30%
|
24 449
-12%
|
19 236
-21%
|
17 290
-10%
|
18 324
+6%
|
18 841
+3%
|
18 575
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 107)
|
(18 260)
|
(18 244)
|
(17 924)
|
(17 725)
|
(17 381)
|
(17 134)
|
(17 605)
|
(18 209)
|
(18 586)
|
(19 861)
|
(20 143)
|
(20 085)
|
(20 221)
|
(19 542)
|
(19 722)
|
(19 587)
|
(19 130)
|
(18 782)
|
(18 249)
|
(18 245)
|
(18 679)
|
(18 495)
|
(18 527)
|
(18 376)
|
(18 855)
|
(19 977)
|
(21 466)
|
(22 845)
|
(23 797)
|
(24 063)
|
(23 168)
|
(21 877)
|
(20 013)
|
(18 753)
|
(18 116)
|
(17 252)
|
(17 272)
|
(17 390)
|
(17 497)
|
(18 128)
|
|
Selling, General & Administrative |
(18 096)
|
(18 250)
|
(18 240)
|
(17 929)
|
(17 759)
|
(17 363)
|
(17 114)
|
(17 570)
|
(18 092)
|
(18 549)
|
(19 844)
|
(20 133)
|
(20 118)
|
(20 263)
|
(19 582)
|
(19 769)
|
(19 643)
|
(19 180)
|
(18 834)
|
(18 279)
|
(18 252)
|
(18 677)
|
(18 481)
|
(18 520)
|
(18 376)
|
(18 850)
|
(19 973)
|
(21 451)
|
(22 845)
|
(23 785)
|
(24 072)
|
(23 176)
|
(21 879)
|
(20 024)
|
(18 751)
|
(18 112)
|
(17 242)
|
(17 276)
|
(17 380)
|
(17 265)
|
(18 127)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
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
|
0
|
0
|
0
|
|
Other Operating Expenses |
(13)
|
(11)
|
(5)
|
4
|
34
|
(19)
|
(20)
|
(35)
|
(92)
|
(36)
|
(17)
|
(10)
|
33
|
42
|
40
|
47
|
56
|
50
|
52
|
30
|
7
|
(3)
|
(15)
|
(7)
|
(1)
|
(4)
|
(4)
|
(15)
|
0
|
(12)
|
9
|
8
|
2
|
11
|
(1)
|
(4)
|
(10)
|
4
|
(10)
|
(232)
|
(1)
|
|
Operating Income |
10 938
N/A
|
14 886
+36%
|
19 095
+28%
|
18 439
-3%
|
18 597
+1%
|
15 521
-17%
|
11 135
-28%
|
10 919
-2%
|
13 283
+22%
|
18 310
+38%
|
20 559
+12%
|
25 811
+26%
|
29 850
+16%
|
30 437
+2%
|
33 549
+10%
|
33 577
+0%
|
29 421
-12%
|
22 636
-23%
|
16 126
-29%
|
10 381
-36%
|
9 885
-5%
|
10 460
+6%
|
11 476
+10%
|
13 981
+22%
|
21 220
+52%
|
34 602
+63%
|
54 278
+57%
|
72 431
+33%
|
81 000
+12%
|
78 232
-3%
|
65 406
-16%
|
45 958
-30%
|
32 030
-30%
|
19 602
-39%
|
9 157
-53%
|
6 333
-31%
|
1 984
-69%
|
18
-99%
|
935
+4 965%
|
1 344
+44%
|
448
-67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22 325
|
17 815
|
20 764
|
21 384
|
22 854
|
22 327
|
21 031
|
18 957
|
39 362
|
40 499
|
39 533
|
44 286
|
31 442
|
33 535
|
38 982
|
40 737
|
30 453
|
27 797
|
21 201
|
15 323
|
14 674
|
10 272
|
4 997
|
5 386
|
6 954
|
13 340
|
19 527
|
19 419
|
20 862
|
21 746
|
23 311
|
19 269
|
11 325
|
5 550
|
242
|
2 045
|
4 792
|
6 245
|
5 732
|
361
|
2 041
|
|
Non-Reccuring Items |
(121)
|
(120)
|
(85)
|
(84)
|
36
|
37
|
(182)
|
(183)
|
(810)
|
(771)
|
(541)
|
(533)
|
94
|
59
|
13
|
9
|
0
|
(5)
|
(5)
|
(10)
|
0
|
0
|
(36)
|
(36)
|
(36)
|
(36)
|
1
|
1
|
(120)
|
(120)
|
(121)
|
(121)
|
(16)
|
(16)
|
(16)
|
(16)
|
14
|
14
|
(227)
|
0
|
(241)
|
|
Gain/Loss on Disposition of Assets |
(31)
|
3
|
(4)
|
1
|
(52)
|
(65)
|
(67)
|
(65)
|
120
|
98
|
95
|
87
|
(59)
|
(49)
|
(59)
|
(79)
|
(106)
|
(106)
|
(87)
|
(66)
|
308
|
301
|
297
|
294
|
(30)
|
(27)
|
(177)
|
(182)
|
(191)
|
(195)
|
697
|
662
|
628
|
597
|
(147)
|
(91)
|
2
|
33
|
57
|
35
|
(23)
|
|
Total Other Income |
1 352
|
1 252
|
1 351
|
2 262
|
2 210
|
2 350
|
2 257
|
1 763
|
1 893
|
1 880
|
1 895
|
1 459
|
1 450
|
1 519
|
1 575
|
1 622
|
1 757
|
1 802
|
1 761
|
1 821
|
1 822
|
1 882
|
2 175
|
2 177
|
2 330
|
2 275
|
2 316
|
2 238
|
1 913
|
2 083
|
2 432
|
2 565
|
3 584
|
3 653
|
3 359
|
3 302
|
2 338
|
2 153
|
2 114
|
2 028
|
2 299
|
|
Pre-Tax Income |
34 464
N/A
|
33 837
-2%
|
41 121
+22%
|
42 002
+2%
|
43 645
+4%
|
40 169
-8%
|
34 173
-15%
|
31 390
-8%
|
53 847
+72%
|
60 014
+11%
|
61 541
+3%
|
71 110
+16%
|
62 776
-12%
|
65 500
+4%
|
74 060
+13%
|
75 866
+2%
|
61 525
-19%
|
52 125
-15%
|
38 996
-25%
|
27 449
-30%
|
26 689
-3%
|
22 916
-14%
|
18 909
-17%
|
21 802
+15%
|
30 438
+40%
|
50 153
+65%
|
75 945
+51%
|
93 907
+24%
|
103 464
+10%
|
101 746
-2%
|
91 725
-10%
|
68 333
-26%
|
47 551
-30%
|
29 387
-38%
|
12 595
-57%
|
11 573
-8%
|
9 130
-21%
|
8 463
-7%
|
8 610
+2%
|
3 769
-56%
|
4 523
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 690)
|
(2 259)
|
(7 321)
|
(7 656)
|
(7 563)
|
(6 966)
|
(5 226)
|
(4 472)
|
(5 134)
|
(6 022)
|
(6 850)
|
(8 014)
|
(8 801)
|
(8 828)
|
(9 787)
|
(9 811)
|
(8 866)
|
(7 748)
|
(5 405)
|
(4 056)
|
(3 480)
|
(3 514)
|
(2 862)
|
(3 202)
|
(3 550)
|
(6 276)
|
(10 720)
|
(15 178)
|
(18 631)
|
(18 805)
|
(16 690)
|
(12 284)
|
(9 066)
|
(5 514)
|
(3 215)
|
(2 726)
|
(1 020)
|
(851)
|
(659)
|
(433)
|
(1 216)
|
|
Income from Continuing Operations |
32 773
|
31 577
|
33 799
|
34 344
|
36 082
|
33 203
|
28 947
|
26 919
|
48 713
|
53 992
|
54 691
|
63 096
|
53 975
|
56 671
|
64 272
|
66 053
|
52 659
|
44 377
|
33 591
|
23 393
|
23 210
|
19 402
|
16 047
|
18 600
|
26 888
|
43 877
|
65 225
|
78 729
|
84 833
|
82 940
|
75 035
|
56 049
|
38 485
|
23 873
|
9 380
|
8 848
|
8 110
|
7 613
|
7 951
|
3 336
|
3 307
|
|
Income to Minority Interest |
(1 032)
|
(1 215)
|
(895)
|
(757)
|
(360)
|
(62)
|
(7)
|
412
|
127
|
345
|
318
|
148
|
546
|
445
|
484
|
323
|
87
|
(44)
|
(70)
|
(136)
|
(133)
|
(371)
|
(710)
|
(920)
|
(1 179)
|
(1 519)
|
(1 992)
|
(2 717)
|
(3 538)
|
(4 257)
|
(5 039)
|
(5 816)
|
(6 376)
|
(5 940)
|
(4 859)
|
(3 340)
|
(1 800)
|
(927)
|
(472)
|
(152)
|
33
|
|
Net Income (Common) |
31 742
N/A
|
30 363
-4%
|
32 904
+8%
|
33 586
+2%
|
35 721
+6%
|
33 141
-7%
|
28 941
-13%
|
27 332
-6%
|
48 840
+79%
|
54 337
+11%
|
55 010
+1%
|
63 246
+15%
|
54 521
-14%
|
57 119
+5%
|
64 758
+13%
|
66 377
+3%
|
52 746
-21%
|
44 333
-16%
|
33 521
-24%
|
23 257
-31%
|
23 076
-1%
|
19 030
-18%
|
15 337
-19%
|
17 679
+15%
|
25 709
+45%
|
42 358
+65%
|
63 233
+49%
|
76 012
+20%
|
81 295
+7%
|
78 683
-3%
|
69 996
-11%
|
50 233
-28%
|
32 109
-36%
|
17 932
-44%
|
4 522
-75%
|
5 507
+22%
|
6 310
+15%
|
6 686
+6%
|
7 478
+12%
|
3 183
-57%
|
3 340
+5%
|
|
EPS (Diluted) |
4
N/A
|
3.82
-5%
|
4.14
+8%
|
4.23
+2%
|
4.5
+6%
|
4.18
-7%
|
3.65
-13%
|
3.44
-6%
|
6.16
+79%
|
6.84
+11%
|
6.93
+1%
|
7.97
+15%
|
6.87
-14%
|
7.2
+5%
|
8.16
+13%
|
8.37
+3%
|
6.65
-21%
|
5.59
-16%
|
4.23
-24%
|
2.93
-31%
|
2.91
-1%
|
2.4
-18%
|
1.93
-20%
|
2.23
+16%
|
3.24
+45%
|
5.34
+65%
|
7.97
+49%
|
9.58
+20%
|
10.25
+7%
|
9.92
-3%
|
8.83
-11%
|
6.33
-28%
|
4.05
-36%
|
2.26
-44%
|
0.57
-75%
|
0.69
+21%
|
0.8
+16%
|
0.84
+5%
|
0.94
+12%
|
0.4
-57%
|
0.42
+5%
|