Y

Yulon Motor Co Ltd
TWSE:2201

Watchlist Manager
Yulon Motor Co Ltd
TWSE:2201
Watchlist
Price: 55.3 TWD 2.22%
Market Cap: 58.8B TWD
Have any thoughts about
Yulon Motor Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Yulon Motor Co Ltd

Revenue
87.2B TWD
Cost of Revenue
-58.2B TWD
Gross Profit
29B TWD
Operating Expenses
-21B TWD
Operating Income
8.1B TWD
Other Expenses
-3.6B TWD
Net Income
4.5B TWD

Income Statement
Yulon Motor Co Ltd

Rotate your device to view
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
106 085
N/A
115 302
+9%
120 611
+5%
126 151
+5%
126 163
+0%
122 733
-3%
122 526
0%
120 323
-2%
118 947
-1%
115 162
-3%
112 167
-3%
107 497
-4%
103 548
-4%
99 086
-4%
94 111
-5%
92 951
-1%
91 642
-1%
90 485
-1%
88 116
-3%
84 597
-4%
83 690
-1%
85 018
+2%
85 579
+1%
83 027
-3%
81 944
-1%
81 571
0%
82 598
+1%
85 507
+4%
83 606
-2%
81 803
-2%
78 048
-5%
76 614
-2%
76 428
0%
76 338
0%
77 079
+1%
77 094
+0%
78 870
+2%
80 082
+2%
82 121
+3%
83 818
+2%
87 215
+4%
Gross Profit
Cost of Revenue
(90 823)
(98 056)
(103 259)
(108 186)
(107 568)
(105 294)
(104 566)
(102 325)
(101 059)
(97 147)
(92 967)
(88 079)
(83 526)
(79 155)
(74 106)
(72 672)
(72 084)
(70 588)
(68 085)
(65 990)
(65 823)
(67 860)
(79 858)
(77 208)
(74 851)
(74 134)
(63 980)
(65 987)
(63 410)
(60 173)
(54 627)
(52 624)
(51 043)
(50 108)
(49 623)
(49 240)
(50 982)
(51 715)
(53 041)
(54 893)
(58 176)
Gross Profit
15 262
N/A
17 246
+13%
17 352
+1%
17 965
+4%
18 595
+4%
17 439
-6%
17 960
+3%
17 997
+0%
17 887
-1%
18 014
+1%
19 200
+7%
19 419
+1%
20 022
+3%
19 931
0%
20 005
+0%
20 278
+1%
19 558
-4%
19 896
+2%
20 030
+1%
18 608
-7%
17 866
-4%
17 158
-4%
5 721
-67%
5 819
+2%
7 094
+22%
7 438
+5%
18 618
+150%
19 520
+5%
20 196
+3%
21 630
+7%
23 421
+8%
23 990
+2%
25 386
+6%
26 231
+3%
27 456
+5%
27 854
+1%
27 888
+0%
28 367
+2%
29 080
+3%
28 925
-1%
29 039
+0%
Operating Income
Operating Expenses
(15 706)
(16 325)
(16 944)
(17 369)
(18 031)
(17 632)
(17 680)
(17 812)
(17 376)
(17 252)
(16 976)
(16 397)
(17 536)
(17 350)
(18 108)
(18 519)
(17 647)
(17 794)
(16 941)
(17 368)
(21 244)
(21 721)
(36 468)
(35 614)
(35 169)
(34 074)
(19 836)
(15 460)
(14 872)
(18 293)
(16 285)
(16 312)
(16 445)
(16 708)
(17 350)
(18 666)
(18 496)
(19 775)
(20 272)
(20 640)
(20 987)
Selling, General & Administrative
(15 334)
(15 943)
(16 590)
(17 012)
(17 698)
(17 353)
(17 387)
(17 535)
(17 099)
(16 975)
(16 682)
(16 098)
(17 235)
(17 055)
(17 821)
(18 212)
(17 352)
(17 486)
(16 652)
(16 987)
(20 756)
(21 055)
(35 669)
(35 660)
(32 138)
(32 146)
(18 484)
(18 273)
(17 771)
(17 287)
(15 927)
(15 955)
(16 038)
(16 415)
(17 089)
(17 518)
(18 150)
(18 730)
(20 039)
(20 543)
(20 792)
Research & Development
(356)
(391)
(354)
(359)
(325)
(273)
(295)
(276)
(284)
(288)
(294)
(299)
(298)
(296)
(283)
(302)
(297)
(304)
(295)
(393)
(500)
(679)
(804)
(827)
(751)
(772)
(1 364)
(465)
(381)
(243)
(360)
(300)
(354)
(298)
(261)
(313)
(344)
(329)
(231)
(234)
(213)
Other Operating Expenses
(17)
9
1
2
(9)
(7)
1
(2)
6
11
0
1
(2)
2
(4)
(4)
2
(5)
6
11
12
13
4
873
(2 281)
(1 156)
12
3 279
3 279
(762)
3
(57)
(54)
5
0
(835)
(2)
(716)
(2)
137
18
Operating Income
(444)
N/A
921
N/A
408
-56%
596
+46%
564
-5%
(193)
N/A
280
N/A
185
-34%
511
+176%
762
+49%
2 224
+192%
3 021
+36%
2 485
-18%
2 580
+4%
1 897
-26%
1 759
-7%
1 911
+9%
2 102
+10%
3 089
+47%
1 240
-60%
(3 377)
N/A
(4 564)
-35%
(30 748)
-574%
(29 796)
+3%
(28 075)
+6%
(26 636)
+5%
(1 218)
+95%
4 061
N/A
5 324
+31%
3 338
-37%
7 136
+114%
7 678
+8%
8 940
+16%
9 522
+7%
10 106
+6%
9 187
-9%
9 392
+2%
8 592
-9%
8 807
+2%
8 285
-6%
8 052
-3%
Pre-Tax Income
Interest Income Expense
2 361
2 038
2 662
2 856
3 330
3 117
4 001
3 809
3 063
3 008
234
(272)
(222)
165
1 579
2 386
2 951
2 322
2 298
2 178
502
860
5 635
4 974
6 548
7 496
3 608
4 073
3 788
2 534
1 814
1 701
(4 163)
(5 616)
(9 841)
(10 100)
(4 573)
(2 966)
759
732
1 064
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 071)
0
3 152
2 027
873
0
0
0
4 040
0
0
4 052
(57)
0
0
(72)
(839)
0
(715)
0
(94)
0
(3)
Gain/Loss on Disposition of Assets
(11)
10
75
71
44
61
(20)
(22)
(32)
(55)
17
28
86
94
(11)
(28)
(67)
(69)
(30)
(15)
(14)
(27)
(26)
(42)
67
435
682
481
377
0
(118)
(128)
(140)
(99)
26
29
35
13
119
115
155
Total Other Income
468
544
466
518
498
466
477
294
531
612
589
770
615
610
673
661
644
625
1 098
1 127
1 116
946
829
803
842
924
(1 388)
(1 195)
(1 184)
(1 011)
923
1 612
1 648
1 628
1 929
1 419
1 619
1 558
1 201
963
880
Pre-Tax Income
2 372
N/A
3 513
+48%
3 611
+3%
4 042
+12%
4 438
+10%
3 452
-22%
4 738
+37%
4 268
-10%
4 074
-5%
4 327
+6%
3 064
-29%
3 546
+16%
2 963
-16%
3 449
+16%
4 138
+20%
4 778
+15%
5 439
+14%
4 981
-8%
5 385
+8%
4 530
-16%
1 379
-70%
(757)
N/A
(23 437)
-2 995%
(24 060)
-3%
(20 618)
+14%
(17 781)
+14%
5 724
N/A
7 418
+30%
8 305
+12%
8 913
+7%
9 698
+9%
10 863
+12%
6 286
-42%
5 364
-15%
1 380
-74%
535
-61%
5 758
+977%
7 197
+25%
10 792
+50%
10 095
-6%
10 148
+1%
Net Income
Tax Provision
(877)
(910)
(801)
(865)
(1 022)
(941)
(819)
(879)
(901)
(1 043)
(1 285)
(1 305)
(1 230)
(1 269)
(1 060)
(1 168)
(1 352)
(1 428)
(1 538)
(1 742)
(1 932)
(1 816)
(1 096)
(646)
(177)
(189)
(884)
(1 097)
(1 390)
(1 553)
(1 955)
(2 106)
(2 389)
(2 523)
(2 568)
(2 573)
(2 361)
(2 344)
(2 298)
(2 160)
(2 383)
Income from Continuing Operations
1 494
2 602
2 809
3 177
3 415
2 510
3 919
3 388
3 173
3 284
1 779
2 241
1 733
2 180
3 078
3 610
4 086
3 552
3 847
2 787
(553)
(2 573)
(24 533)
(24 706)
(20 795)
(17 970)
4 840
6 322
6 915
7 359
7 742
8 757
3 897
2 841
(1 188)
(2 038)
3 396
4 854
8 494
7 936
7 765
Income to Minority Interest
232
(356)
(599)
(891)
(1 047)
(536)
(567)
(281)
(37)
(378)
(445)
(775)
(600)
(610)
(790)
(790)
(1 523)
(1 735)
(1 810)
(1 789)
275
486
68
184
(1 969)
(2 479)
(2 100)
(2 422)
(2 639)
(2 715)
(3 027)
(3 327)
(3 296)
(3 478)
(3 509)
(3 530)
(3 985)
(4 062)
(3 804)
(3 579)
(3 289)
Net Income (Common)
1 726
N/A
2 247
+30%
2 210
-2%
2 287
+3%
2 369
+4%
1 973
-17%
3 352
+70%
3 107
-7%
3 136
+1%
2 907
-7%
1 335
-54%
1 466
+10%
1 133
-23%
1 570
+39%
2 288
+46%
2 819
+23%
2 562
-9%
1 816
-29%
2 037
+12%
998
-51%
(279)
N/A
(2 088)
-649%
(24 465)
-1 072%
(24 522)
0%
(22 764)
+7%
(20 449)
+10%
2 739
N/A
3 900
+42%
4 276
+10%
4 645
+9%
4 716
+2%
5 430
+15%
601
-89%
(637)
N/A
(4 697)
-637%
(5 568)
-19%
(589)
+89%
792
N/A
4 691
+492%
4 356
-7%
4 477
+3%
EPS (Diluted)
1.19
N/A
1.54
+29%
1.51
-2%
1.57
+4%
1.62
+3%
1.35
-17%
3.6
+167%
2.12
-41%
2.14
+1%
1.98
-7%
1.44
-27%
1
-31%
0.77
-23%
1.07
+39%
2.46
+130%
1.92
-22%
1.75
-9%
1.24
-29%
2.19
+77%
0.68
-69%
-0.28
N/A
-2.13
-661%
-25.54
-1 099%
-25.08
+2%
-23.28
+7%
-20.91
+10%
2.76
N/A
3.99
+45%
4.37
+10%
4.75
+9%
4.74
0%
5.55
+17%
0.61
-89%
-0.66
N/A
-4.73
-617%
-5.6
-18%
-0.58
+90%
0.69
N/A
4.39
+536%
3.83
-13%
3.94
+3%

See Also

Discover More