Makalot Industrial Co Ltd
TWSE:1477

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Makalot Industrial Co Ltd Logo
Makalot Industrial Co Ltd
TWSE:1477
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Price: 319.5 TWD 2.4% Market Closed
Market Cap: 78.8B TWD
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Income Statement

Earnings Waterfall
Makalot Industrial Co Ltd

Revenue
34.9B TWD
Cost of Revenue
-26B TWD
Gross Profit
8.9B TWD
Operating Expenses
-3.7B TWD
Operating Income
5.2B TWD
Other Expenses
-1.2B TWD
Net Income
4.1B TWD

Income Statement
Makalot Industrial Co Ltd

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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
19 843
N/A
20 889
+5%
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%
Gross Profit
Cost of Revenue
(15 545)
(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)
Gross Profit
4 298
N/A
4 527
+5%
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%
Operating Income
Operating Expenses
(2 276)
(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)
Selling, General & Administrative
(2 276)
(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)
Other Operating Expenses
0
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
Operating Income
2 022
N/A
2 087
+3%
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%
Pre-Tax Income
Interest Income Expense
(56)
(20)
(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)
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
0
(4)
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)
Total Other Income
15
32
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)
Pre-Tax Income
1 981
N/A
2 095
+6%
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%
Net Income
Tax Provision
(386)
(389)
(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)
Income from Continuing Operations
1 595
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
Income to Minority Interest
(1)
(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)
Net Income (Common)
1 594
N/A
1 705
+7%
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%
EPS (Diluted)
7.7
N/A
8.23
+7%
8.72
+6%
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%

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