H

Hwa Fong Rubber Ind Co Ltd
TWSE:2109

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Hwa Fong Rubber Ind Co Ltd
TWSE:2109
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Price: 18.35 TWD -0.54%
Market Cap: 5.1B TWD
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Income Statement

Earnings Waterfall
Hwa Fong Rubber Ind Co Ltd

Revenue
4.7B TWD
Cost of Revenue
-3.5B TWD
Gross Profit
1.2B TWD
Operating Expenses
-496m TWD
Operating Income
734.7m TWD
Other Expenses
-236.9m TWD
Net Income
497.8m TWD

Income Statement
Hwa Fong Rubber Ind 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
7 054
N/A
6 934
-2%
6 861
-1%
6 961
+1%
6 940
0%
6 794
-2%
6 462
-5%
6 274
-3%
6 147
-2%
6 044
-2%
6 034
0%
5 947
-1%
5 846
-2%
5 801
-1%
5 743
-1%
5 578
-3%
5 420
-3%
5 326
-2%
5 256
-1%
5 160
-2%
5 143
0%
5 197
+1%
5 265
+1%
5 212
-1%
4 888
-6%
4 822
-1%
4 883
+1%
5 025
+3%
5 462
+9%
5 391
-1%
5 541
+3%
5 675
+2%
5 649
0%
5 720
+1%
5 414
-5%
5 052
-7%
4 903
-3%
4 759
-3%
4 674
-2%
4 745
+2%
4 748
+0%
Gross Profit
Cost of Revenue
(5 386)
(5 283)
(5 320)
(5 373)
(5 331)
(5 160)
(4 846)
(4 662)
(4 475)
(4 434)
(4 434)
(4 455)
(4 545)
(4 626)
(4 664)
(4 565)
(4 463)
(4 377)
(4 327)
(4 300)
(4 251)
(4 284)
(4 289)
(4 182)
(3 922)
(3 784)
(3 723)
(3 754)
(4 025)
(4 048)
(4 289)
(4 477)
(4 516)
(4 569)
(4 338)
(4 042)
(4 051)
(3 866)
(3 648)
(3 660)
(3 517)
Gross Profit
1 667
N/A
1 651
-1%
1 541
-7%
1 588
+3%
1 610
+1%
1 634
+2%
1 616
-1%
1 613
0%
1 672
+4%
1 610
-4%
1 600
-1%
1 491
-7%
1 300
-13%
1 175
-10%
1 079
-8%
1 013
-6%
957
-6%
949
-1%
929
-2%
860
-7%
891
+4%
913
+2%
976
+7%
1 030
+6%
966
-6%
1 038
+7%
1 159
+12%
1 271
+10%
1 437
+13%
1 344
-6%
1 252
-7%
1 198
-4%
1 134
-5%
1 152
+2%
1 076
-7%
1 010
-6%
852
-16%
893
+5%
1 026
+15%
1 085
+6%
1 231
+13%
Operating Income
Operating Expenses
(1 029)
(1 030)
(1 011)
(1 006)
(1 016)
(1 011)
(935)
(976)
(1 120)
(1 074)
(1 122)
(1 195)
(1 064)
(1 078)
(990)
(1 910)
(1 879)
(924)
(884)
(819)
(718)
(652)
(610)
(551)
(567)
(541)
(554)
(577)
(602)
(599)
(553)
(539)
(523)
(538)
(505)
(491)
(556)
(540)
(571)
(676)
(496)
Selling, General & Administrative
(991)
(990)
(969)
(963)
(972)
(966)
(892)
(886)
(1 030)
(1 029)
(1 079)
(1 068)
(937)
(952)
(945)
(946)
(916)
(881)
(843)
(779)
(683)
(616)
(572)
(546)
(528)
(504)
(519)
(529)
(564)
(561)
(514)
(502)
(487)
(504)
(473)
(463)
(530)
(515)
(547)
(549)
(476)
Research & Development
(38)
(40)
(42)
(43)
(45)
(45)
(44)
(45)
(45)
(45)
(43)
(44)
(44)
(43)
(45)
(44)
(44)
(43)
(41)
(40)
(36)
(36)
(38)
(38)
(38)
(37)
(35)
(26)
(28)
(29)
(39)
(38)
(36)
(35)
(32)
(28)
(26)
(25)
(24)
(23)
(23)
Other Operating Expenses
0
0
0
0
0
0
0
(45)
(45)
0
0
(83)
(83)
(83)
0
(920)
(920)
0
0
0
0
0
0
33
0
0
0
(22)
(10)
(10)
0
0
0
0
0
0
0
0
0
(104)
3
Operating Income
638
N/A
622
-3%
530
-15%
582
+10%
593
+2%
623
+5%
681
+9%
637
-6%
552
-13%
536
-3%
477
-11%
297
-38%
236
-20%
98
-59%
89
-8%
(897)
N/A
(923)
-3%
25
N/A
46
+80%
41
-9%
173
+317%
261
+51%
366
+40%
479
+31%
399
-17%
497
+25%
605
+22%
695
+15%
835
+20%
745
-11%
700
-6%
659
-6%
610
-7%
613
+0%
571
-7%
519
-9%
295
-43%
353
+19%
455
+29%
409
-10%
735
+80%
Pre-Tax Income
Interest Income Expense
(5)
10
(47)
(100)
(76)
(74)
(139)
(88)
(121)
(136)
(122)
(117)
(47)
2
35
76
(18)
(129)
(131)
(126)
(124)
(108)
(110)
(108)
(91)
13
2
(24)
15
(12)
(5)
(2)
(6)
70
(30)
(52)
(42)
(96)
(37)
34
76
Non-Reccuring Items
(21)
(21)
0
0
0
(45)
(45)
0
0
0
(83)
0
0
0
(920)
0
0
(978)
(45)
(53)
(53)
5
26
0
45
52
(12)
0
(24)
(31)
5
0
0
0
0
0
(107)
(105)
(104)
0
0
Gain/Loss on Disposition of Assets
9
16
7
(1)
(1)
(5)
2
3
3
2
5
5
5
8
5
4
4
3
4
5
8
7
4
3
0
(0)
118
1
1
0
1
4
4
49
50
46
492
444
466
466
19
Total Other Income
25
11
625
630
630
606
9
(3)
(12)
9
31
39
45
42
6
5
(1)
(3)
10
7
2
6
8
11
18
35
33
164
177
169
60
56
42
39
28
27
16
12
3
3
17
Pre-Tax Income
647
N/A
638
-1%
1 115
+75%
1 111
0%
1 146
+3%
1 106
-4%
508
-54%
548
+8%
423
-23%
412
-2%
309
-25%
224
-28%
240
+7%
150
-38%
(785)
N/A
(812)
-3%
(938)
-15%
(1 082)
-15%
(116)
+89%
(125)
-8%
6
N/A
172
+2 612%
293
+71%
385
+31%
371
-4%
596
+61%
746
+25%
836
+12%
1 004
+20%
871
-13%
760
-13%
716
-6%
651
-9%
771
+18%
619
-20%
540
-13%
654
+21%
608
-7%
784
+29%
912
+16%
848
-7%
Net Income
Tax Provision
(167)
(175)
(195)
(205)
(242)
(281)
(223)
(233)
(164)
(124)
(111)
(88)
(94)
(83)
(86)
(78)
(80)
(83)
(37)
(42)
(59)
(85)
(144)
(155)
(135)
(160)
(184)
(202)
(249)
(214)
(201)
(194)
(191)
(210)
(175)
(156)
(217)
(211)
(252)
(264)
(168)
Income from Continuing Operations
480
463
920
906
904
825
285
315
258
289
198
136
146
67
(871)
(890)
(1 017)
(1 165)
(153)
(167)
(53)
87
148
230
236
436
562
634
754
657
559
522
460
561
444
384
437
397
531
648
680
Income to Minority Interest
(153)
(135)
(129)
(130)
(148)
(171)
(180)
(199)
(153)
(151)
(155)
(143)
(172)
(148)
(105)
(81)
(79)
(76)
(101)
(99)
(97)
(118)
(137)
(177)
(154)
(174)
(190)
(193)
(245)
(218)
(197)
(176)
(173)
(200)
(150)
(122)
(103)
(81)
(109)
(160)
(182)
Net Income (Common)
327
N/A
328
+0%
791
+142%
776
-2%
757
-3%
654
-13%
105
-84%
116
+11%
106
-9%
138
+31%
43
-69%
(6)
N/A
(26)
-326%
(81)
-213%
(976)
-1 101%
(970)
+1%
(1 097)
-13%
(1 242)
-13%
(253)
+80%
(267)
-5%
(149)
+44%
(31)
+79%
11
N/A
53
+384%
82
+55%
261
+220%
372
+42%
441
+19%
510
+16%
439
-14%
362
-18%
346
-4%
288
-17%
361
+25%
294
-18%
262
-11%
334
+27%
316
-5%
422
+34%
488
+15%
498
+2%
EPS (Diluted)
0.95
N/A
0.97
+2%
2.31
+138%
2.32
+0%
2.26
-3%
1.96
-13%
0.31
-84%
0.34
+10%
0.31
-9%
0.41
+32%
0.15
-63%
-0.01
N/A
-0.07
-600%
-0.24
-243%
-3.49
-1 354%
-2.93
+16%
-3.31
-13%
-3.74
-13%
-0.91
+76%
-0.8
+12%
-0.45
+44%
-0.09
+80%
0.04
N/A
0.18
+350%
0.29
+61%
0.94
+224%
1.33
+41%
1.58
+19%
1.82
+15%
1.57
-14%
1.29
-18%
1.24
-4%
1.03
-17%
1.29
+25%
1.05
-19%
0.94
-10%
1.19
+27%
1.13
-5%
1.5
+33%
1.73
+15%
1.77
+2%

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