
Eternal Materials Co Ltd
TWSE:1717

Income Statement
Earnings Waterfall
Eternal Materials Co Ltd
Revenue
|
44.2B
TWD
|
Cost of Revenue
|
-35.4B
TWD
|
Gross Profit
|
8.8B
TWD
|
Operating Expenses
|
-6.7B
TWD
|
Operating Income
|
2.2B
TWD
|
Other Expenses
|
-335.3m
TWD
|
Net Income
|
1.8B
TWD
|
Income Statement
Eternal Materials 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 |
40 343
N/A
|
40 684
+1%
|
40 130
-1%
|
39 219
-2%
|
38 487
-2%
|
37 932
-1%
|
37 924
0%
|
37 844
0%
|
38 680
+2%
|
39 301
+2%
|
39 240
0%
|
40 797
+4%
|
41 551
+2%
|
42 281
+2%
|
44 187
+5%
|
43 996
0%
|
43 300
-2%
|
42 823
-1%
|
41 394
-3%
|
40 638
-2%
|
40 363
-1%
|
38 555
-4%
|
37 163
-4%
|
36 646
-1%
|
38 370
+5%
|
41 943
+9%
|
46 198
+10%
|
49 320
+7%
|
50 471
+2%
|
51 633
+2%
|
51 607
0%
|
50 291
-3%
|
49 014
-3%
|
46 226
-6%
|
43 891
-5%
|
43 464
-1%
|
42 452
-2%
|
42 897
+1%
|
43 617
+2%
|
43 683
+0%
|
44 191
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 565)
|
(32 542)
|
(31 931)
|
(30 826)
|
(29 740)
|
(29 053)
|
(28 781)
|
(28 755)
|
(30 097)
|
(31 113)
|
(31 726)
|
(33 439)
|
(34 113)
|
(34 948)
|
(36 498)
|
(36 412)
|
(36 020)
|
(35 534)
|
(34 120)
|
(33 225)
|
(32 506)
|
(30 668)
|
(29 211)
|
(28 398)
|
(29 484)
|
(32 117)
|
(35 605)
|
(38 431)
|
(39 777)
|
(40 756)
|
(40 727)
|
(39 973)
|
(38 851)
|
(37 099)
|
(35 592)
|
(34 982)
|
(34 304)
|
(34 295)
|
(34 887)
|
(35 013)
|
(35 367)
|
|
Gross Profit |
7 779
N/A
|
8 143
+5%
|
8 200
+1%
|
8 394
+2%
|
8 747
+4%
|
8 879
+2%
|
9 143
+3%
|
9 090
-1%
|
8 582
-6%
|
8 189
-5%
|
7 515
-8%
|
7 358
-2%
|
7 438
+1%
|
7 333
-1%
|
7 689
+5%
|
7 584
-1%
|
7 280
-4%
|
7 289
+0%
|
7 274
0%
|
7 413
+2%
|
7 857
+6%
|
7 887
+0%
|
7 953
+1%
|
8 248
+4%
|
8 886
+8%
|
9 827
+11%
|
10 594
+8%
|
10 889
+3%
|
10 694
-2%
|
10 877
+2%
|
10 880
+0%
|
10 318
-5%
|
10 163
-2%
|
9 127
-10%
|
8 299
-9%
|
8 481
+2%
|
8 147
-4%
|
8 601
+6%
|
8 729
+1%
|
8 669
-1%
|
8 824
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 949)
|
(5 106)
|
(5 204)
|
(5 305)
|
(5 349)
|
(5 431)
|
(5 444)
|
(5 435)
|
(5 453)
|
(5 428)
|
(5 459)
|
(5 568)
|
(5 577)
|
(5 644)
|
(5 675)
|
(5 561)
|
(5 467)
|
(5 388)
|
(5 329)
|
(5 391)
|
(5 522)
|
(5 589)
|
(5 593)
|
(5 579)
|
(5 747)
|
(6 222)
|
(6 259)
|
(6 474)
|
(6 599)
|
(6 795)
|
(6 960)
|
(6 947)
|
(6 886)
|
(6 677)
|
(6 497)
|
(6 422)
|
(6 232)
|
(6 321)
|
(6 344)
|
(6 521)
|
(6 655)
|
|
Selling, General & Administrative |
(3 600)
|
(3 753)
|
(3 833)
|
(3 915)
|
(3 922)
|
(4 011)
|
(4 042)
|
(4 030)
|
(4 053)
|
(4 031)
|
(4 075)
|
(4 208)
|
(4 264)
|
(4 283)
|
(4 312)
|
(4 271)
|
(4 174)
|
(4 082)
|
(4 025)
|
(4 052)
|
(4 153)
|
(4 235)
|
(4 225)
|
(4 215)
|
(4 362)
|
(4 543)
|
(4 814)
|
(4 989)
|
(5 073)
|
(5 161)
|
(5 289)
|
(5 283)
|
(5 238)
|
(5 053)
|
(4 877)
|
(4 805)
|
(4 684)
|
(4 767)
|
(4 804)
|
(4 952)
|
(5 053)
|
|
Research & Development |
(1 334)
|
(1 336)
|
(1 353)
|
(1 372)
|
(1 409)
|
(1 404)
|
(1 390)
|
(1 398)
|
(1 400)
|
(1 399)
|
(1 386)
|
(1 361)
|
(1 313)
|
(1 296)
|
(1 298)
|
(1 292)
|
(1 293)
|
(1 306)
|
(1 305)
|
(1 340)
|
(1 368)
|
(1 353)
|
(1 369)
|
(1 364)
|
(1 385)
|
(1 035)
|
(1 049)
|
(1 089)
|
(1 527)
|
(1 575)
|
(1 613)
|
(1 605)
|
(1 648)
|
(1 625)
|
(1 620)
|
(1 617)
|
(1 548)
|
(1 555)
|
(1 540)
|
(1 569)
|
(1 601)
|
|
Depreciation & Amortization |
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(643)
|
(396)
|
(396)
|
0
|
(59)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 830
N/A
|
3 037
+7%
|
2 996
-1%
|
3 089
+3%
|
3 397
+10%
|
3 448
+1%
|
3 699
+7%
|
3 654
-1%
|
3 130
-14%
|
2 759
-12%
|
2 053
-26%
|
1 788
-13%
|
1 862
+4%
|
1 688
-9%
|
2 014
+19%
|
2 023
+0%
|
1 813
-10%
|
1 901
+5%
|
1 945
+2%
|
2 022
+4%
|
2 335
+16%
|
2 299
-2%
|
2 359
+3%
|
2 669
+13%
|
3 139
+18%
|
3 605
+15%
|
4 334
+20%
|
4 415
+2%
|
4 095
-7%
|
4 082
0%
|
3 920
-4%
|
3 372
-14%
|
3 277
-3%
|
2 450
-25%
|
1 802
-26%
|
2 060
+14%
|
1 915
-7%
|
2 280
+19%
|
2 385
+5%
|
2 148
-10%
|
2 170
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
61
|
50
|
96
|
36
|
(140)
|
(165)
|
(135)
|
(155)
|
(72)
|
130
|
76
|
108
|
351
|
206
|
335
|
326
|
(25)
|
(30)
|
(132)
|
(131)
|
(75)
|
(95)
|
(88)
|
124
|
208
|
276
|
325
|
184
|
219
|
196
|
162
|
231
|
120
|
5
|
(3)
|
(71)
|
(13)
|
35
|
54
|
40
|
162
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(26)
|
(111)
|
(273)
|
0
|
(248)
|
(162)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
10
|
1
|
7
|
8
|
(21)
|
(24)
|
(19)
|
(16)
|
(17)
|
(9)
|
422
|
421
|
465
|
527
|
85
|
84
|
53
|
(9)
|
(11)
|
(7)
|
64
|
60
|
69
|
62
|
(10)
|
(10)
|
(15)
|
(12)
|
(9)
|
(11)
|
(11)
|
(9)
|
(13)
|
(11)
|
|
Total Other Income |
121
|
100
|
106
|
97
|
233
|
215
|
234
|
230
|
134
|
185
|
180
|
155
|
153
|
124
|
111
|
91
|
86
|
103
|
115
|
153
|
127
|
88
|
81
|
76
|
80
|
84
|
100
|
159
|
116
|
164
|
170
|
104
|
128
|
164
|
183
|
205
|
291
|
359
|
347
|
427
|
423
|
|
Pre-Tax Income |
3 010
N/A
|
3 185
+6%
|
3 196
+0%
|
3 220
+1%
|
3 491
+8%
|
3 498
+0%
|
3 793
+8%
|
3 739
-1%
|
3 192
-15%
|
3 081
-3%
|
2 317
-25%
|
1 964
-15%
|
2 271
+16%
|
1 997
-12%
|
2 442
+22%
|
2 421
-1%
|
1 864
-23%
|
2 396
+29%
|
2 348
-2%
|
2 508
+7%
|
2 914
+16%
|
2 352
-19%
|
2 410
+2%
|
2 811
+17%
|
3 145
+12%
|
3 953
+26%
|
4 504
+14%
|
4 657
+3%
|
4 432
-5%
|
4 511
+2%
|
4 313
-4%
|
3 696
-14%
|
3 515
-5%
|
2 604
-26%
|
1 969
-24%
|
2 184
+11%
|
2 182
0%
|
2 663
+22%
|
2 777
+4%
|
2 602
-6%
|
2 744
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(695)
|
(691)
|
(677)
|
(626)
|
(618)
|
(606)
|
(679)
|
(679)
|
(586)
|
(552)
|
(384)
|
(326)
|
(407)
|
(394)
|
(453)
|
(446)
|
(372)
|
(402)
|
(415)
|
(430)
|
(486)
|
(440)
|
(465)
|
(544)
|
(651)
|
(835)
|
(960)
|
(1 016)
|
(946)
|
(961)
|
(929)
|
(816)
|
(895)
|
(743)
|
(651)
|
(753)
|
(690)
|
(844)
|
(859)
|
(820)
|
(870)
|
|
Income from Continuing Operations |
2 315
|
2 495
|
2 520
|
2 594
|
2 873
|
2 891
|
3 113
|
3 061
|
2 606
|
2 529
|
1 933
|
1 637
|
1 864
|
1 603
|
1 989
|
1 975
|
1 492
|
1 993
|
1 933
|
2 078
|
2 428
|
1 912
|
1 944
|
2 267
|
2 493
|
3 118
|
3 544
|
3 641
|
3 486
|
3 549
|
3 384
|
2 881
|
2 619
|
1 861
|
1 318
|
1 431
|
1 492
|
1 819
|
1 918
|
1 782
|
1 874
|
|
Income to Minority Interest |
(9)
|
(4)
|
(1)
|
9
|
(1)
|
2
|
0
|
4
|
20
|
26
|
43
|
53
|
46
|
57
|
52
|
45
|
58
|
48
|
38
|
38
|
38
|
34
|
45
|
43
|
50
|
38
|
36
|
24
|
64
|
64
|
46
|
56
|
(2)
|
4
|
14
|
14
|
12
|
(6)
|
(17)
|
(25)
|
(40)
|
|
Net Income (Common) |
2 306
N/A
|
2 490
+8%
|
2 518
+1%
|
2 602
+3%
|
2 872
+10%
|
2 892
+1%
|
3 112
+8%
|
3 063
-2%
|
2 626
-14%
|
2 555
-3%
|
1 976
-23%
|
1 691
-14%
|
1 910
+13%
|
1 660
-13%
|
2 041
+23%
|
2 020
-1%
|
1 551
-23%
|
2 042
+32%
|
1 971
-3%
|
2 117
+7%
|
2 466
+17%
|
1 947
-21%
|
1 989
+2%
|
2 311
+16%
|
2 543
+10%
|
3 156
+24%
|
3 580
+13%
|
3 665
+2%
|
3 549
-3%
|
3 613
+2%
|
3 430
-5%
|
2 937
-14%
|
2 618
-11%
|
1 866
-29%
|
1 333
-29%
|
1 445
+8%
|
1 504
+4%
|
1 813
+21%
|
1 900
+5%
|
1 757
-8%
|
1 835
+4%
|
|
EPS (Diluted) |
1.85
N/A
|
2
+8%
|
2.02
+1%
|
2.09
+3%
|
2.3
+10%
|
2.32
+1%
|
2.49
+7%
|
2.45
-2%
|
2.22
-9%
|
2.06
-7%
|
1.57
-24%
|
1.37
-13%
|
1.62
+18%
|
1.33
-18%
|
1.64
+23%
|
1.63
-1%
|
1.31
-20%
|
1.65
+26%
|
1.58
-4%
|
1.7
+8%
|
2.08
+22%
|
1.56
-25%
|
1.6
+3%
|
1.86
+16%
|
2.15
+16%
|
2.54
+18%
|
2.88
+13%
|
3.11
+8%
|
3
-4%
|
3.05
+2%
|
2.91
-5%
|
2.44
-16%
|
2.15
-12%
|
1.57
-27%
|
1.12
-29%
|
1.22
+9%
|
1.27
+4%
|
1.54
+21%
|
1.61
+5%
|
1.49
-7%
|
1.55
+4%
|