
Makalot Industrial Co Ltd
TWSE:1477

Income Statement
Earnings Waterfall
Makalot Industrial Co Ltd
Revenue
|
35.5B
TWD
|
Cost of Revenue
|
-26.5B
TWD
|
Gross Profit
|
9B
TWD
|
Operating Expenses
|
-3.7B
TWD
|
Operating Income
|
5.3B
TWD
|
Other Expenses
|
-1.2B
TWD
|
Net Income
|
4.1B
TWD
|
Income Statement
Makalot Industrial Co Ltd
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 |
20 889
N/A
|
21 458
+3%
|
22 078
+3%
|
23 113
+5%
|
23 359
+1%
|
23 886
+2%
|
23 503
-2%
|
22 690
-3%
|
22 128
-2%
|
21 350
-4%
|
21 445
+0%
|
22 193
+3%
|
22 375
+1%
|
21 975
-2%
|
22 353
+2%
|
23 061
+3%
|
23 930
+4%
|
25 518
+7%
|
26 633
+4%
|
26 702
+0%
|
27 048
+1%
|
26 459
-2%
|
25 004
-5%
|
25 333
+1%
|
24 924
-2%
|
25 610
+3%
|
27 006
+5%
|
27 275
+1%
|
28 931
+6%
|
30 085
+4%
|
31 305
+4%
|
32 416
+4%
|
32 083
-1%
|
31 946
0%
|
31 829
0%
|
31 693
0%
|
32 459
+2%
|
33 232
+2%
|
33 703
+1%
|
34 895
+4%
|
35 524
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 362)
|
(16 693)
|
(17 184)
|
(17 815)
|
(17 847)
|
(18 414)
|
(18 268)
|
(17 860)
|
(17 611)
|
(17 243)
|
(17 330)
|
(17 971)
|
(18 051)
|
(17 681)
|
(17 955)
|
(18 514)
|
(19 187)
|
(20 328)
|
(21 230)
|
(21 228)
|
(21 622)
|
(21 295)
|
(19 999)
|
(19 926)
|
(19 353)
|
(19 637)
|
(20 709)
|
(21 167)
|
(22 396)
|
(23 078)
|
(23 818)
|
(24 470)
|
(23 827)
|
(23 791)
|
(23 735)
|
(23 317)
|
(24 092)
|
(24 506)
|
(24 818)
|
(26 017)
|
(26 532)
|
|
Gross Profit |
4 527
N/A
|
4 765
+5%
|
4 894
+3%
|
5 298
+8%
|
5 512
+4%
|
5 472
-1%
|
5 235
-4%
|
4 830
-8%
|
4 517
-6%
|
4 106
-9%
|
4 114
+0%
|
4 221
+3%
|
4 324
+2%
|
4 294
-1%
|
4 398
+2%
|
4 546
+3%
|
4 742
+4%
|
5 190
+9%
|
5 403
+4%
|
5 474
+1%
|
5 425
-1%
|
5 164
-5%
|
5 005
-3%
|
5 407
+8%
|
5 571
+3%
|
5 973
+7%
|
6 296
+5%
|
6 108
-3%
|
6 535
+7%
|
7 007
+7%
|
7 487
+7%
|
7 946
+6%
|
8 256
+4%
|
8 155
-1%
|
8 094
-1%
|
8 377
+3%
|
8 366
0%
|
8 727
+4%
|
8 885
+2%
|
8 878
0%
|
8 991
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 440)
|
(2 505)
|
(2 541)
|
(2 821)
|
(2 861)
|
(2 812)
|
(2 784)
|
(2 575)
|
(2 568)
|
(2 518)
|
(2 587)
|
(2 602)
|
(2 557)
|
(2 548)
|
(2 618)
|
(2 672)
|
(2 765)
|
(2 988)
|
(3 054)
|
(3 055)
|
(2 935)
|
(2 720)
|
(2 610)
|
(2 745)
|
(2 906)
|
(3 109)
|
(3 098)
|
(2 926)
|
(3 154)
|
(3 307)
|
(3 597)
|
(3 786)
|
(3 824)
|
(3 620)
|
(3 536)
|
(3 632)
|
(3 527)
|
(3 752)
|
(3 781)
|
(3 658)
|
(3 691)
|
|
Selling, General & Administrative |
(2 440)
|
(2 505)
|
(2 541)
|
(2 821)
|
(2 861)
|
(2 812)
|
(2 784)
|
(2 575)
|
(2 568)
|
(2 499)
|
(2 568)
|
(2 584)
|
(2 557)
|
(2 548)
|
(2 618)
|
(2 672)
|
(2 765)
|
(2 988)
|
(3 054)
|
(3 055)
|
(2 935)
|
(2 720)
|
(2 610)
|
(2 745)
|
(2 906)
|
(3 109)
|
(3 098)
|
(2 926)
|
(3 154)
|
(3 307)
|
(3 597)
|
(3 786)
|
(3 824)
|
(3 620)
|
(3 536)
|
(3 632)
|
(3 527)
|
(3 752)
|
(3 781)
|
(3 658)
|
(3 691)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
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
|
|
Operating Income |
2 087
N/A
|
2 261
+8%
|
2 354
+4%
|
2 477
+5%
|
2 650
+7%
|
2 660
+0%
|
2 451
-8%
|
2 255
-8%
|
1 949
-14%
|
1 588
-19%
|
1 528
-4%
|
1 619
+6%
|
1 767
+9%
|
1 746
-1%
|
1 780
+2%
|
1 875
+5%
|
1 977
+5%
|
2 202
+11%
|
2 349
+7%
|
2 419
+3%
|
2 490
+3%
|
2 444
-2%
|
2 395
-2%
|
2 662
+11%
|
2 666
+0%
|
2 864
+7%
|
3 199
+12%
|
3 182
-1%
|
3 381
+6%
|
3 700
+9%
|
3 890
+5%
|
4 160
+7%
|
4 432
+7%
|
4 535
+2%
|
4 558
+0%
|
4 745
+4%
|
4 840
+2%
|
4 974
+3%
|
5 103
+3%
|
5 221
+2%
|
5 300
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(82)
|
(72)
|
(64)
|
(62)
|
33
|
(62)
|
(42)
|
(37)
|
13
|
(44)
|
(76)
|
(72)
|
(81)
|
(40)
|
(8)
|
13
|
2
|
(2)
|
(1)
|
(20)
|
(33)
|
(30)
|
16
|
0
|
26
|
70
|
(5)
|
33
|
75
|
68
|
135
|
218
|
125
|
93
|
117
|
82
|
110
|
197
|
145
|
(10)
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(18)
|
(18)
|
(22)
|
(21)
|
(15)
|
(22)
|
(25)
|
(25)
|
(15)
|
(13)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
1
|
2
|
0
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(5)
|
(3)
|
(3)
|
(1)
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Total Other Income |
90
|
94
|
105
|
184
|
11
|
94
|
117
|
19
|
(12)
|
(11)
|
(16)
|
3
|
(45)
|
(47)
|
(74)
|
(66)
|
(19)
|
(19)
|
(4)
|
52
|
(7)
|
(8)
|
11
|
(56)
|
24
|
26
|
(22)
|
(52)
|
(57)
|
(64)
|
(87)
|
57
|
35
|
37
|
91
|
73
|
80
|
72
|
61
|
(71)
|
(64)
|
|
Pre-Tax Income |
2 095
N/A
|
2 283
+9%
|
2 394
+5%
|
2 599
+9%
|
2 691
+4%
|
2 692
+0%
|
2 508
-7%
|
2 220
-12%
|
1 909
-14%
|
1 512
-21%
|
1 420
-6%
|
1 529
+8%
|
1 617
+6%
|
1 637
+1%
|
1 685
+3%
|
1 810
+7%
|
1 953
+8%
|
2 173
+11%
|
2 338
+8%
|
2 451
+5%
|
2 450
0%
|
2 407
-2%
|
2 425
+1%
|
2 607
+8%
|
2 717
+4%
|
2 959
+9%
|
3 172
+7%
|
3 163
0%
|
3 398
+7%
|
3 703
+9%
|
3 937
+6%
|
4 430
+13%
|
4 589
+4%
|
4 663
+2%
|
4 764
+2%
|
4 902
+3%
|
5 027
+3%
|
5 241
+4%
|
5 308
+1%
|
5 139
-3%
|
5 243
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(390)
|
(424)
|
(447)
|
(477)
|
(514)
|
(515)
|
(481)
|
(426)
|
(367)
|
(300)
|
(286)
|
(298)
|
(320)
|
(338)
|
(357)
|
(405)
|
(431)
|
(477)
|
(513)
|
(546)
|
(521)
|
(541)
|
(567)
|
(597)
|
(638)
|
(655)
|
(666)
|
(673)
|
(720)
|
(780)
|
(827)
|
(995)
|
(1 049)
|
(1 065)
|
(1 090)
|
(1 014)
|
(992)
|
(1 035)
|
(1 041)
|
(1 020)
|
(1 071)
|
|
Income from Continuing Operations |
1 706
|
1 859
|
1 947
|
2 122
|
2 177
|
2 177
|
2 028
|
1 793
|
1 543
|
1 213
|
1 134
|
1 231
|
1 297
|
1 299
|
1 328
|
1 405
|
1 522
|
1 696
|
1 825
|
1 905
|
1 929
|
1 866
|
1 858
|
2 010
|
2 079
|
2 304
|
2 506
|
2 491
|
2 678
|
2 923
|
3 109
|
3 435
|
3 540
|
3 598
|
3 675
|
3 888
|
4 035
|
4 206
|
4 267
|
4 120
|
4 172
|
|
Income to Minority Interest |
(0)
|
(3)
|
(9)
|
(15)
|
(18)
|
(19)
|
(15)
|
(18)
|
(20)
|
(15)
|
(21)
|
(15)
|
(11)
|
(7)
|
(9)
|
(11)
|
(15)
|
(23)
|
(27)
|
(27)
|
(24)
|
(20)
|
(15)
|
(17)
|
(22)
|
(24)
|
(28)
|
(27)
|
(23)
|
(25)
|
(28)
|
(28)
|
(25)
|
(29)
|
(35)
|
(35)
|
(44)
|
(44)
|
(50)
|
(57)
|
(57)
|
|
Net Income (Common) |
1 705
N/A
|
1 856
+9%
|
1 938
+4%
|
2 108
+9%
|
2 159
+2%
|
2 158
0%
|
2 013
-7%
|
1 775
-12%
|
1 523
-14%
|
1 198
-21%
|
1 113
-7%
|
1 216
+9%
|
1 286
+6%
|
1 291
+0%
|
1 320
+2%
|
1 393
+6%
|
1 507
+8%
|
1 674
+11%
|
1 798
+7%
|
1 878
+4%
|
1 905
+1%
|
1 845
-3%
|
1 843
0%
|
1 993
+8%
|
2 056
+3%
|
2 280
+11%
|
2 477
+9%
|
2 463
-1%
|
2 655
+8%
|
2 898
+9%
|
3 081
+6%
|
3 407
+11%
|
3 515
+3%
|
3 569
+2%
|
3 640
+2%
|
3 853
+6%
|
3 991
+4%
|
4 162
+4%
|
4 217
+1%
|
4 063
-4%
|
4 115
+1%
|
|
EPS (Diluted) |
7.57
N/A
|
8.72
+15%
|
8.8
+1%
|
9.27
+5%
|
9.53
+3%
|
9.77
+3%
|
8.84
-10%
|
8.05
-9%
|
6.71
-17%
|
5.41
-19%
|
5.07
-6%
|
5.53
+9%
|
5.66
+2%
|
5.86
+4%
|
5.98
+2%
|
6.31
+6%
|
6.63
+5%
|
7.59
+14%
|
8.16
+8%
|
8.26
+1%
|
8.37
+1%
|
8.08
-3%
|
8.1
+0%
|
8.76
+8%
|
9.03
+3%
|
10.19
+13%
|
10.22
+0%
|
10.16
-1%
|
10.93
+8%
|
11.92
+9%
|
12.69
+6%
|
14.02
+10%
|
14.17
+1%
|
14.69
+4%
|
15.02
+2%
|
15.87
+6%
|
16.11
+2%
|
16.81
+4%
|
17.06
+1%
|
16.42
-4%
|
16.61
+1%
|