Nan Ya Plastics Corp
TWSE:1303

Watchlist Manager
Nan Ya Plastics Corp Logo
Nan Ya Plastics Corp
TWSE:1303
Watchlist
Price: 30.95 TWD -1.28% Market Closed
Market Cap: 245.5B TWD
Have any thoughts about
Nan Ya Plastics Corp?
Write Note

Income Statement

Earnings Waterfall
Nan Ya Plastics Corp

Revenue
254.5B TWD
Cost of Revenue
-235.6B TWD
Gross Profit
18.8B TWD
Operating Expenses
-17.5B TWD
Operating Income
1.3B TWD
Other Expenses
1.8B TWD
Net Income
3.2B TWD

Income Statement
Nan Ya Plastics Corp

Rotate your device to view
Income Statement
Currency: TWD
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 Jun-2024 Sep-2024
Revenue
Revenue
326 038
N/A
325 473
0%
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%
Gross Profit
Cost of Revenue
(295 050)
(296 427)
(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)
Gross Profit
30 989
N/A
29 047
-6%
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%
Operating Income
Operating Expenses
(18 027)
(18 234)
(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)
Selling, General & Administrative
(18 022)
(18 095)
(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)
Depreciation & Amortization
0
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
Other Operating Expenses
(5)
(139)
(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)
Operating Income
12 962
N/A
10 813
-17%
14 886
+38%
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%
Pre-Tax Income
Interest Income Expense
23 997
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
Non-Reccuring Items
5
5
(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
Gain/Loss on Disposition of Assets
(35)
(32)
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
Total Other Income
1 373
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
Pre-Tax Income
38 302
N/A
34 464
-10%
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%
Net Income
Tax Provision
(2 600)
(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)
Income from Continuing Operations
35 702
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
Income to Minority Interest
(601)
(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)
Net Income (Common)
35 102
N/A
31 742
-10%
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%
EPS (Diluted)
4.43
N/A
4
-10%
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%

See Also

Discover More