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Kaulin Manufacturing Co Ltd
TWSE:1531

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Kaulin Manufacturing Co Ltd
TWSE:1531
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Price: 13.85 TWD Market Closed
Market Cap: 2.5B TWD
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Kaulin Manufacturing Co Ltd?
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Income Statement

Earnings Waterfall
Kaulin Manufacturing Co Ltd

Revenue
1.6B TWD
Cost of Revenue
-1.3B TWD
Gross Profit
291m TWD
Operating Expenses
-297.3m TWD
Operating Income
-6.3m TWD
Other Expenses
24.5m TWD
Net Income
18.2m TWD

Income Statement
Kaulin Manufacturing 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
2 738
N/A
2 778
+1%
2 663
-4%
2 599
-2%
2 625
+1%
2 538
-3%
2 549
+0%
2 429
-5%
2 440
+0%
2 378
-3%
2 304
-3%
2 294
0%
2 150
-6%
2 254
+5%
2 252
0%
2 396
+6%
2 590
+8%
2 661
+3%
2 680
+1%
2 556
-5%
2 345
-8%
2 170
-7%
1 905
-12%
1 702
-11%
1 632
-4%
1 610
-1%
1 898
+18%
2 308
+22%
2 598
+13%
2 947
+13%
3 086
+5%
3 021
-2%
2 854
-6%
2 102
-26%
2 041
-3%
1 755
-14%
1 541
-12%
1 421
-8%
1 458
+3%
1 489
+2%
1 560
+5%
Gross Profit
Cost of Revenue
(2 263)
(2 298)
(2 188)
(2 099)
(2 100)
(1 996)
(2 011)
(1 935)
(1 904)
(1 871)
(1 770)
(1 727)
(1 609)
(1 669)
(1 706)
(1 860)
(2 034)
(2 110)
(2 142)
(2 067)
(1 916)
(1 818)
(1 626)
(1 468)
(1 427)
(1 409)
(1 641)
(1 941)
(2 150)
(2 416)
(2 505)
(2 463)
(2 335)
(1 696)
(1 675)
(1 460)
(1 319)
(1 217)
(1 248)
(1 256)
(1 269)
Gross Profit
476
N/A
480
+1%
475
-1%
499
+5%
525
+5%
542
+3%
538
-1%
494
-8%
535
+8%
506
-5%
535
+6%
567
+6%
541
-5%
584
+8%
545
-7%
536
-2%
556
+4%
551
-1%
538
-2%
489
-9%
429
-12%
352
-18%
279
-21%
234
-16%
204
-13%
201
-2%
257
+28%
367
+43%
448
+22%
531
+19%
581
+10%
558
-4%
519
-7%
406
-22%
366
-10%
295
-20%
223
-24%
203
-9%
211
+4%
234
+11%
291
+24%
Operating Income
Operating Expenses
(378)
(379)
(404)
(411)
(443)
(440)
(438)
(419)
(395)
(372)
(348)
(356)
(308)
(309)
(310)
(313)
(345)
(367)
(365)
(371)
(360)
(333)
(324)
(309)
(298)
(281)
(267)
(252)
(279)
(315)
(329)
(347)
(377)
(311)
(339)
(376)
(316)
(309)
(321)
(283)
(297)
Selling, General & Administrative
(320)
(318)
(339)
(349)
(384)
(382)
(380)
(357)
(330)
(312)
(291)
(303)
(254)
(251)
(253)
(256)
(288)
(308)
(306)
(311)
(297)
(270)
(259)
(248)
(242)
(232)
(238)
(218)
(236)
(268)
(285)
(303)
(332)
(266)
(294)
(331)
(270)
(269)
(282)
(241)
(254)
Research & Development
(55)
(58)
(62)
(58)
(55)
(54)
(54)
(58)
(61)
(56)
(53)
(50)
(49)
(54)
(52)
(52)
(52)
(54)
(54)
(56)
(58)
(58)
(58)
(54)
(48)
(42)
(33)
(31)
(29)
(40)
(39)
(41)
(43)
(45)
(45)
(45)
(46)
(40)
(40)
(42)
(43)
Depreciation & Amortization
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
10
3
(8)
0
(5)
(3)
0
0
0
0
0
0
0
0
0
Operating Income
98
N/A
101
+4%
71
-30%
89
+25%
82
-7%
103
+25%
100
-3%
75
-24%
141
+87%
134
-5%
186
+39%
210
+13%
234
+11%
275
+18%
235
-14%
223
-5%
210
-6%
184
-12%
173
-6%
118
-32%
69
-42%
19
-73%
(45)
N/A
(75)
-67%
(94)
-24%
(80)
+14%
(11)
+87%
115
N/A
169
+47%
216
+28%
252
+17%
211
-16%
142
-33%
95
-34%
27
-72%
(82)
N/A
(94)
-15%
(105)
-12%
(111)
-5%
(49)
+56%
(6)
+87%
Pre-Tax Income
Interest Income Expense
65
102
73
92
146
85
72
71
(45)
(13)
(62)
(52)
(22)
(63)
(20)
30
51
60
83
42
31
6
16
(12)
(34)
(26)
(34)
(35)
(15)
(1)
24
92
170
136
97
75
29
35
85
68
15
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
15
18
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
4
(0)
0
2
0
0
0
0
0
0
0
1
1
1
2
0
1
1
0
1
(1)
(1)
(0)
(1)
1
1
3
4
3
2
(0)
(0)
0
0
(2)
(3)
(1)
1
0
1
0
Total Other Income
11
10
8
10
7
7
5
9
9
11
13
9
11
10
10
12
3
17
19
18
27
19
20
19
22
18
21
22
24
25
26
29
29
28
29
26
26
27
25
25
24
Pre-Tax Income
178
N/A
212
+20%
152
-29%
193
+27%
235
+22%
195
-17%
178
-9%
155
-13%
104
-33%
132
+27%
138
+4%
169
+22%
223
+32%
223
+0%
227
+2%
267
+17%
266
0%
263
-1%
275
+4%
179
-35%
127
-29%
43
-66%
(10)
N/A
(62)
-530%
(89)
-45%
(68)
+23%
(21)
+69%
107
N/A
183
+72%
243
+32%
302
+24%
332
+10%
341
+3%
259
-24%
151
-42%
17
-89%
(40)
N/A
(42)
-5%
(0)
+100%
46
N/A
33
-28%
Net Income
Tax Provision
13
(10)
(5)
(37)
(48)
(50)
(45)
(30)
(22)
(23)
(26)
(39)
(61)
(66)
(73)
(96)
(130)
(138)
(130)
(96)
(42)
(13)
(6)
2
12
13
(1)
(21)
(46)
(72)
(85)
(109)
(106)
(73)
(47)
(7)
2
(8)
(11)
(19)
(11)
Income from Continuing Operations
191
202
147
156
187
145
132
125
82
109
112
130
162
157
155
171
136
125
145
83
85
30
(16)
(59)
(78)
(55)
(22)
86
138
171
217
223
235
186
103
10
(38)
(49)
(11)
27
22
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
Net Income (Common)
191
N/A
202
+6%
147
-27%
156
+6%
187
+20%
145
-22%
132
-9%
125
-5%
82
-34%
109
+33%
112
+3%
130
+16%
162
+25%
157
-3%
155
-2%
171
+11%
136
-20%
125
-8%
145
+15%
83
-43%
85
+2%
30
-65%
(16)
N/A
(59)
-279%
(78)
-31%
(55)
+29%
(22)
+60%
86
N/A
138
+60%
171
+25%
217
+27%
223
+3%
235
+5%
186
-21%
100
-46%
3
-97%
21
+564%
14
-35%
52
+272%
90
+73%
18
-80%
EPS (Diluted)
0.98
N/A
1.05
+7%
0.77
-27%
0.83
+8%
1.01
+22%
0.78
-23%
0.72
-8%
0.68
-6%
0.44
-35%
0.59
+34%
0.6
+2%
0.7
+17%
0.88
+26%
0.85
-3%
0.83
-2%
0.92
+11%
0.73
-21%
0.68
-7%
0.78
+15%
0.45
-42%
0.46
+2%
0.16
-65%
-0.08
N/A
-0.32
-300%
-0.42
-31%
-0.3
+29%
-0.12
+60%
0.47
N/A
0.75
+60%
0.94
+25%
1.19
+27%
1.22
+3%
1.29
+6%
1.02
-21%
0.57
-44%
0.01
-98%
0.11
+1 000%
0.07
-36%
0.28
+300%
0.49
+75%
0.1
-80%

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