N

Nantex Industry Co Ltd
TWSE:2108

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Nantex Industry Co Ltd
TWSE:2108
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Price: 34.45 TWD 0.29% Market Closed
Market Cap: 17B TWD
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Nantex Industry Co Ltd?
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Income Statement

Earnings Waterfall
Nantex Industry Co Ltd

Revenue
9.7B TWD
Cost of Revenue
-7.6B TWD
Gross Profit
2.1B TWD
Operating Expenses
-1.3B TWD
Operating Income
791.7m TWD
Other Expenses
-228.7m TWD
Net Income
562.9m TWD

Income Statement
Nantex Industry Co Ltd

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Income Statement
Currency: TWD
Jun-2014 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
Revenue
Revenue
7 744
N/A
7 962
+3%
8 199
+3%
8 569
+5%
9 093
+6%
9 508
+5%
9 666
+2%
9 786
+1%
9 530
-3%
9 238
-3%
9 502
+3%
10 229
+8%
10 452
+2%
11 012
+5%
11 648
+6%
11 730
+1%
12 446
+6%
13 523
+9%
13 810
+2%
13 922
+1%
13 665
-2%
12 928
-5%
12 392
-4%
11 867
-4%
11 543
-3%
11 784
+2%
14 403
+22%
18 707
+30%
23 203
+24%
25 209
+9%
23 518
-7%
20 060
-15%
16 292
-19%
13 351
-18%
11 669
-13%
10 412
-11%
9 222
-11%
9 068
-2%
8 942
-1%
8 885
-1%
9 698
+9%
Gross Profit
Cost of Revenue
(6 803)
(6 915)
(7 090)
(7 182)
(7 259)
(7 312)
(7 213)
(7 217)
(7 072)
(7 011)
(7 502)
(8 271)
(8 666)
(9 140)
(9 422)
(9 315)
(9 667)
(10 407)
(10 555)
(10 507)
(10 193)
(9 585)
(9 171)
(8 811)
(8 359)
(7 759)
(7 924)
(8 699)
(10 150)
(11 243)
(11 277)
(11 021)
(10 259)
(9 278)
(8 587)
(7 869)
(7 116)
(6 993)
(6 846)
(6 835)
(7 615)
Gross Profit
941
N/A
1 047
+11%
1 109
+6%
1 386
+25%
1 834
+32%
2 196
+20%
2 453
+12%
2 570
+5%
2 458
-4%
2 227
-9%
2 000
-10%
1 958
-2%
1 786
-9%
1 871
+5%
2 225
+19%
2 415
+9%
2 780
+15%
3 116
+12%
3 255
+4%
3 415
+5%
3 472
+2%
3 342
-4%
3 221
-4%
3 056
-5%
3 184
+4%
4 025
+26%
6 478
+61%
10 008
+54%
13 052
+30%
13 966
+7%
12 241
-12%
9 039
-26%
6 032
-33%
4 073
-32%
3 082
-24%
2 543
-17%
2 106
-17%
2 075
-1%
2 096
+1%
2 049
-2%
2 083
+2%
Operating Income
Operating Expenses
(813)
(825)
(856)
(879)
(941)
(1 000)
(1 032)
(1 093)
(1 076)
(1 055)
(1 025)
(1 011)
(1 004)
(1 026)
(1 080)
(1 133)
(1 192)
(1 249)
(1 315)
(1 314)
(1 352)
(1 327)
(1 242)
(1 250)
(1 251)
(1 346)
(1 657)
(2 133)
(2 397)
(2 514)
(2 329)
(2 002)
(1 894)
(1 712)
(1 599)
(1 435)
(1 281)
(1 266)
(1 259)
(1 266)
(1 291)
Selling, General & Administrative
(723)
(733)
(764)
(790)
(853)
(909)
(938)
(996)
(978)
(962)
(934)
(921)
(914)
(939)
(997)
(1 051)
(1 110)
(1 162)
(1 226)
(1 221)
(1 256)
(1 233)
(1 147)
(1 158)
(1 157)
(1 248)
(1 542)
(1 997)
(2 252)
(2 381)
(2 214)
(1 906)
(1 808)
(1 617)
(1 504)
(1 345)
(1 192)
(1 176)
(1 169)
(1 173)
(1 195)
Research & Development
(90)
(92)
(92)
(90)
(88)
(91)
(93)
(97)
(97)
(93)
(92)
(90)
(90)
(87)
(83)
(82)
(81)
(87)
(88)
(92)
(94)
(92)
(92)
(90)
(92)
(96)
(113)
(95)
(104)
(92)
(113)
(95)
(85)
(94)
(93)
(87)
(88)
(87)
(88)
(91)
(95)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
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
0
(39)
(39)
(39)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
128
N/A
223
+74%
253
+13%
507
+101%
893
+76%
1 197
+34%
1 421
+19%
1 477
+4%
1 382
-6%
1 172
-15%
975
-17%
947
-3%
783
-17%
845
+8%
1 145
+35%
1 282
+12%
1 588
+24%
1 867
+18%
1 940
+4%
2 100
+8%
2 120
+1%
2 015
-5%
1 979
-2%
1 806
-9%
1 933
+7%
2 679
+39%
4 821
+80%
7 875
+63%
10 655
+35%
11 452
+7%
9 912
-13%
7 037
-29%
4 138
-41%
2 362
-43%
1 483
-37%
1 108
-25%
825
-26%
809
-2%
837
+3%
784
-6%
792
+1%
Pre-Tax Income
Interest Income Expense
25
51
76
56
64
132
105
67
94
(44)
1
(25)
(42)
12
(59)
(24)
79
122
174
228
163
153
45
75
(2)
(96)
(123)
(175)
(259)
(166)
(123)
83
450
744
745
594
543
355
421
529
472
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
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
(0)
(0)
(0)
(0)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(3)
(2)
(3)
(2)
(1)
(2)
(4)
(4)
(3)
(2)
(1)
0
(4)
(4)
(5)
(5)
(3)
Total Other Income
9
6
6
18
16
14
15
6
7
12
10
8
7
7
10
13
17
34
16
13
11
(7)
8
8
9
8
10
9
7
9
11
11
15
15
13
15
16
16
15
13
16
Pre-Tax Income
163
N/A
280
+72%
335
+20%
581
+73%
973
+68%
1 343
+38%
1 541
+15%
1 547
+0%
1 481
-4%
1 137
-23%
984
-14%
928
-6%
746
-20%
861
+15%
1 092
+27%
1 268
+16%
1 681
+33%
2 022
+20%
2 130
+5%
2 341
+10%
2 293
-2%
2 159
-6%
2 030
-6%
1 888
-7%
1 938
+3%
2 588
+34%
4 706
+82%
7 706
+64%
10 401
+35%
11 293
+9%
9 796
-13%
7 127
-27%
4 600
-35%
3 119
-32%
2 239
-28%
1 718
-23%
1 380
-20%
1 176
-15%
1 267
+8%
1 321
+4%
1 277
-3%
Net Income
Tax Provision
(32)
(67)
(78)
(120)
(209)
(310)
(346)
(351)
(320)
(215)
(182)
(181)
(147)
(162)
(214)
(284)
(390)
(473)
(538)
(568)
(554)
(616)
(549)
(494)
(522)
(622)
(1 086)
(1 749)
(2 314)
(2 517)
(2 301)
(1 732)
(1 356)
(1 180)
(863)
(733)
(511)
(268)
(321)
(427)
(448)
Income from Continuing Operations
131
214
257
461
764
1 033
1 194
1 196
1 161
922
802
747
599
700
878
984
1 292
1 549
1 592
1 772
1 739
1 544
1 481
1 394
1 416
1 966
3 620
5 957
8 087
8 775
7 495
5 395
3 245
1 939
1 376
984
868
908
947
894
829
Income to Minority Interest
(10)
(18)
(27)
(32)
(36)
(37)
(36)
(35)
(33)
(31)
(37)
(43)
(49)
(56)
(64)
(66)
(65)
(61)
(57)
(57)
(57)
(56)
(55)
(53)
(57)
(63)
(71)
(86)
(102)
(129)
(148)
(154)
(169)
(177)
(184)
(191)
(208)
(214)
(233)
(254)
(266)
Net Income (Common)
121
N/A
196
+61%
231
+18%
429
+86%
728
+70%
996
+37%
1 159
+16%
1 160
+0%
1 128
-3%
892
-21%
765
-14%
705
-8%
550
-22%
644
+17%
814
+26%
918
+13%
1 226
+34%
1 488
+21%
1 535
+3%
1 715
+12%
1 683
-2%
1 487
-12%
1 427
-4%
1 340
-6%
1 359
+1%
1 903
+40%
3 549
+87%
5 871
+65%
7 985
+36%
8 646
+8%
7 346
-15%
5 241
-29%
3 076
-41%
1 762
-43%
1 193
-32%
794
-33%
661
-17%
694
+5%
714
+3%
640
-10%
563
-12%
EPS (Diluted)
0.25
N/A
0.4
+60%
0.47
+18%
0.87
+85%
1.48
+70%
2.03
+37%
2.35
+16%
2.36
+0%
2.17
-8%
1.8
-17%
1.55
-14%
1.42
-8%
1.06
-25%
1.3
+23%
1.65
+27%
1.85
+12%
2.48
+34%
3.01
+21%
3.11
+3%
3.47
+12%
3.41
-2%
3.01
-12%
2.89
-4%
2.72
-6%
2.75
+1%
3.86
+40%
7.18
+86%
11.88
+65%
16.18
+36%
17.49
+8%
14.85
-15%
10.61
-29%
6.22
-41%
3.56
-43%
2.42
-32%
1.61
-33%
1.34
-17%
1.41
+5%
1.45
+3%
1.3
-10%
1.14
-12%

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