Gourmet Master Co Ltd
TWSE:2723

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Gourmet Master Co Ltd Logo
Gourmet Master Co Ltd
TWSE:2723
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Price: 97 TWD -1.82% Market Closed
Market Cap: 17.5B TWD
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Income Statement

Earnings Waterfall
Gourmet Master Co Ltd

Revenue
19.1B TWD
Cost of Revenue
-7.8B TWD
Gross Profit
11.2B TWD
Operating Expenses
-10.3B TWD
Operating Income
938.6m TWD
Other Expenses
-533.9m TWD
Net Income
404.7m TWD

Income Statement
Gourmet Master 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
17 011
N/A
17 921
+5%
18 478
+3%
19 099
+3%
19 848
+4%
20 457
+3%
21 150
+3%
21 837
+3%
21 981
+1%
22 047
+0%
21 931
-1%
21 839
0%
22 396
+3%
23 018
+3%
23 802
+3%
24 608
+3%
24 394
-1%
24 115
-1%
23 686
-2%
23 353
-1%
23 264
0%
23 157
0%
22 152
-4%
20 761
-6%
20 189
-3%
19 679
-3%
19 852
+1%
20 310
+2%
20 080
-1%
19 861
-1%
19 838
0%
19 339
-3%
19 401
+0%
19 514
+1%
19 860
+2%
20 540
+3%
20 542
+0%
20 424
-1%
19 873
-3%
19 496
-2%
19 082
-2%
Gross Profit
Cost of Revenue
(7 537)
(7 836)
(8 074)
(8 283)
(8 527)
(8 868)
(9 222)
(9 478)
(9 382)
(9 219)
(9 003)
(8 892)
(9 127)
(9 362)
(9 709)
(10 060)
(10 016)
(9 950)
(9 704)
(9 530)
(9 439)
(9 340)
(8 970)
(8 479)
(8 190)
(7 978)
(8 071)
(8 190)
(8 153)
(8 110)
(8 089)
(8 005)
(8 135)
(8 265)
(8 424)
(8 607)
(8 499)
(8 399)
(8 118)
(7 970)
(7 834)
Gross Profit
9 474
N/A
10 085
+6%
10 404
+3%
10 816
+4%
11 321
+5%
11 589
+2%
11 929
+3%
12 359
+4%
12 600
+2%
12 828
+2%
12 928
+1%
12 947
+0%
13 270
+2%
13 657
+3%
14 093
+3%
14 548
+3%
14 379
-1%
14 165
-1%
13 982
-1%
13 822
-1%
13 825
+0%
13 817
0%
13 182
-5%
12 283
-7%
11 999
-2%
11 702
-2%
11 781
+1%
12 120
+3%
11 927
-2%
11 751
-1%
11 749
0%
11 334
-4%
11 265
-1%
11 248
0%
11 436
+2%
11 933
+4%
12 043
+1%
12 025
0%
11 755
-2%
11 525
-2%
11 248
-2%
Operating Income
Operating Expenses
(8 755)
(9 237)
(9 525)
(9 670)
(9 809)
(9 909)
(10 069)
(10 318)
(10 433)
(10 464)
(10 396)
(10 336)
(10 518)
(10 822)
(11 205)
(11 643)
(11 783)
(11 880)
(11 966)
(12 119)
(12 117)
(12 109)
(11 767)
(10 972)
(10 524)
(10 112)
(9 984)
(10 229)
(10 260)
(10 336)
(10 363)
(10 344)
(10 419)
(10 517)
(10 704)
(10 861)
(10 885)
(10 924)
(10 678)
(10 501)
(10 309)
Selling, General & Administrative
(8 710)
(9 179)
(9 469)
(9 616)
(9 749)
(9 843)
(9 999)
(10 243)
(10 362)
(10 396)
(10 330)
(10 271)
(10 452)
(10 752)
(11 138)
(11 521)
(11 721)
(11 823)
(11 910)
(12 061)
(12 059)
(12 051)
(11 709)
(10 917)
(10 472)
(10 064)
(9 937)
(10 185)
(10 219)
(10 297)
(10 319)
(10 294)
(10 360)
(10 448)
(10 630)
(10 786)
(10 809)
(10 847)
(10 602)
(10 425)
(10 235)
Research & Development
(29)
(36)
(39)
(36)
(40)
(36)
(35)
(33)
(32)
(32)
(32)
(34)
(36)
(38)
(38)
(37)
(36)
(35)
(35)
(35)
(35)
(36)
(36)
(34)
(32)
(32)
(26)
(28)
(29)
(39)
(44)
(50)
(60)
(69)
(74)
(75)
(76)
(77)
(75)
(76)
(74)
Depreciation & Amortization
(16)
(22)
(17)
(18)
(21)
(30)
(36)
(39)
(39)
(36)
(35)
(32)
(30)
(32)
(30)
(28)
(26)
(22)
(21)
(22)
(23)
(22)
(23)
(21)
(20)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
(21)
(16)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
720
N/A
848
+18%
878
+4%
1 145
+30%
1 512
+32%
1 680
+11%
1 860
+11%
2 041
+10%
2 167
+6%
2 364
+9%
2 531
+7%
2 610
+3%
2 752
+5%
2 835
+3%
2 888
+2%
2 905
+1%
2 595
-11%
2 285
-12%
2 016
-12%
1 704
-15%
1 708
+0%
1 708
0%
1 415
-17%
1 310
-7%
1 474
+13%
1 590
+8%
1 797
+13%
1 891
+5%
1 666
-12%
1 415
-15%
1 386
-2%
991
-29%
846
-15%
731
-14%
732
+0%
1 072
+46%
1 158
+8%
1 101
-5%
1 077
-2%
1 024
-5%
939
-8%
Pre-Tax Income
Interest Income Expense
19
26
25
34
50
46
62
55
37
51
50
92
125
153
159
147
139
128
107
65
14
(37)
(104)
(88)
(87)
(59)
2
(4)
21
(2)
1
(29)
(30)
(27)
(41)
8
(1)
16
22
7
33
Non-Reccuring Items
0
0
0
0
0
0
(4)
0
(33)
(56)
(59)
(59)
(32)
(63)
(57)
0
(54)
(19)
(24)
(22)
(23)
(9)
(12)
(7)
(17)
(82)
(74)
(90)
(78)
(61)
(60)
(51)
(50)
(14)
(15)
(13)
(2)
(15)
(22)
(57)
(70)
Gain/Loss on Disposition of Assets
(63)
(60)
(84)
(122)
(176)
(166)
(126)
(83)
(40)
(24)
(45)
(48)
(39)
(64)
(47)
(45)
(53)
(73)
(84)
(123)
(117)
(120)
(121)
(85)
(100)
(86)
(57)
(65)
(88)
(104)
(101)
(90)
(64)
(61)
(60)
(53)
(42)
(115)
(114)
(114)
(110)
Total Other Income
68
99
59
40
45
10
21
37
41
61
93
140
106
110
120
89
77
97
112
74
40
(56)
(93)
(71)
(26)
44
19
193
221
251
261
123
98
96
108
87
47
67
24
16
53
Pre-Tax Income
743
N/A
913
+23%
879
-4%
1 097
+25%
1 431
+30%
1 570
+10%
1 813
+15%
2 050
+13%
2 172
+6%
2 396
+10%
2 571
+7%
2 736
+6%
2 911
+6%
2 970
+2%
3 063
+3%
3 096
+1%
2 706
-13%
2 419
-11%
2 126
-12%
1 699
-20%
1 621
-5%
1 485
-8%
1 085
-27%
1 060
-2%
1 244
+17%
1 407
+13%
1 687
+20%
1 925
+14%
1 742
-10%
1 500
-14%
1 488
-1%
943
-37%
800
-15%
725
-9%
724
0%
1 100
+52%
1 159
+5%
1 054
-9%
988
-6%
876
-11%
845
-4%
Net Income
Tax Provision
(308)
(369)
(329)
(366)
(411)
(404)
(460)
(510)
(553)
(613)
(688)
(749)
(821)
(815)
(879)
(875)
(750)
(759)
(657)
(538)
(558)
(551)
(415)
(392)
(418)
(408)
(492)
(538)
(490)
(431)
(430)
(320)
(281)
(255)
(256)
(338)
(326)
(311)
(318)
(389)
(434)
Income from Continuing Operations
435
544
550
731
1 020
1 166
1 353
1 540
1 619
1 783
1 883
1 986
2 090
2 155
2 184
2 221
1 956
1 660
1 470
1 160
1 063
934
670
668
825
998
1 195
1 387
1 252
1 070
1 058
623
519
469
468
762
833
743
670
486
411
Income to Minority Interest
(28)
(16)
(16)
(20)
(20)
(27)
(34)
(33)
(31)
(42)
(33)
(34)
(28)
(17)
(24)
(18)
(2)
8
15
22
(1)
(2)
11
6
4
17
6
2
12
24
22
13
14
14
24
44
37
13
(0)
(5)
(6)
Net Income (Common)
407
N/A
528
+29%
534
+1%
711
+33%
1 000
+41%
1 139
+14%
1 319
+16%
1 507
+14%
1 588
+5%
1 741
+10%
1 850
+6%
1 953
+6%
2 063
+6%
2 138
+4%
2 160
+1%
2 202
+2%
1 955
-11%
1 668
-15%
1 485
-11%
1 182
-20%
1 062
-10%
933
-12%
681
-27%
674
-1%
829
+23%
1 015
+22%
1 201
+18%
1 389
+16%
1 263
-9%
1 093
-13%
1 081
-1%
635
-41%
533
-16%
483
-9%
492
+2%
806
+64%
870
+8%
757
-13%
670
-11%
482
-28%
405
-16%
EPS (Diluted)
2.27
N/A
2.93
+29%
2.97
+1%
3.95
+33%
5.56
+41%
6.33
+14%
7.33
+16%
8.37
+14%
8.82
+5%
9.68
+10%
10.28
+6%
10.73
+4%
11.47
+7%
11.88
+4%
12.01
+1%
12.24
+2%
10.87
-11%
9.26
-15%
8.25
-11%
6.56
-20%
5.9
-10%
5.18
-12%
3.78
-27%
3.74
-1%
4.61
+23%
5.64
+22%
6.67
+18%
7.72
+16%
7.02
-9%
6.07
-14%
6
-1%
3.53
-41%
2.96
-16%
2.68
-9%
2.73
+2%
4.48
+64%
4.83
+8%
4.2
-13%
3.72
-11%
2.68
-28%
2.25
-16%

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