
LARGAN Precision Co Ltd
TWSE:3008

Income Statement
Earnings Waterfall
LARGAN Precision Co Ltd
Revenue
|
59.5B
TWD
|
Cost of Revenue
|
-28.2B
TWD
|
Gross Profit
|
31.2B
TWD
|
Operating Expenses
|
-7.2B
TWD
|
Operating Income
|
24B
TWD
|
Other Expenses
|
1.9B
TWD
|
Net Income
|
25.9B
TWD
|
Income Statement
LARGAN Precision 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 |
45 810
N/A
|
49 519
+8%
|
53 320
+8%
|
57 318
+7%
|
55 869
-3%
|
53 573
-4%
|
49 841
-7%
|
48 070
-4%
|
48 352
+1%
|
50 888
+5%
|
52 158
+2%
|
52 761
+1%
|
53 128
+1%
|
51 197
-4%
|
52 179
+2%
|
53 595
+3%
|
49 952
-7%
|
50 898
+2%
|
52 683
+4%
|
54 833
+4%
|
60 745
+11%
|
64 136
+6%
|
62 706
-2%
|
59 009
-6%
|
55 944
-5%
|
54 550
-2%
|
52 012
-5%
|
49 203
-5%
|
46 962
-5%
|
45 275
-4%
|
44 837
-1%
|
46 337
+3%
|
47 675
+3%
|
46 679
-2%
|
45 198
-3%
|
45 349
+0%
|
48 842
+8%
|
51 019
+4%
|
53 810
+5%
|
59 131
+10%
|
59 458
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 291)
|
(22 820)
|
(24 475)
|
(25 954)
|
(23 812)
|
(22 573)
|
(20 126)
|
(17 491)
|
(15 903)
|
(15 709)
|
(16 101)
|
(16 333)
|
(16 280)
|
(16 388)
|
(16 468)
|
(16 336)
|
(15 595)
|
(15 866)
|
(16 298)
|
(17 317)
|
(18 824)
|
(19 279)
|
(18 970)
|
(18 353)
|
(18 477)
|
(18 666)
|
(18 708)
|
(18 491)
|
(18 814)
|
(19 374)
|
(19 633)
|
(20 994)
|
(21 580)
|
(21 438)
|
(21 354)
|
(22 957)
|
(25 037)
|
(26 206)
|
(27 674)
|
(29 224)
|
(28 248)
|
|
Gross Profit |
24 520
N/A
|
26 700
+9%
|
28 846
+8%
|
31 364
+9%
|
32 057
+2%
|
30 999
-3%
|
29 714
-4%
|
30 579
+3%
|
32 449
+6%
|
35 179
+8%
|
36 057
+2%
|
36 428
+1%
|
36 848
+1%
|
34 811
-6%
|
35 713
+3%
|
37 260
+4%
|
34 358
-8%
|
35 032
+2%
|
36 385
+4%
|
37 516
+3%
|
41 921
+12%
|
44 857
+7%
|
43 736
-2%
|
40 656
-7%
|
37 468
-8%
|
35 884
-4%
|
33 304
-7%
|
30 713
-8%
|
28 149
-8%
|
25 902
-8%
|
25 205
-3%
|
25 343
+1%
|
26 096
+3%
|
25 240
-3%
|
23 844
-6%
|
22 393
-6%
|
23 806
+6%
|
24 813
+4%
|
26 136
+5%
|
29 906
+14%
|
31 209
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 453)
|
(3 665)
|
(3 829)
|
(4 338)
|
(4 402)
|
(4 341)
|
(4 372)
|
(4 288)
|
(4 535)
|
(4 764)
|
(4 866)
|
(4 811)
|
(4 755)
|
(4 715)
|
(4 885)
|
(5 005)
|
(4 746)
|
(4 875)
|
(5 008)
|
(5 146)
|
(5 422)
|
(5 734)
|
(5 650)
|
(5 471)
|
(5 436)
|
(5 363)
|
(5 211)
|
(5 158)
|
(5 001)
|
(5 091)
|
(5 411)
|
(5 766)
|
(5 712)
|
(5 597)
|
(5 483)
|
(5 703)
|
(5 998)
|
(6 314)
|
(6 499)
|
(6 353)
|
(7 177)
|
|
Selling, General & Administrative |
(1 349)
|
(1 467)
|
(1 546)
|
(1 769)
|
(1 817)
|
(1 731)
|
(1 753)
|
(1 684)
|
(1 711)
|
(1 789)
|
(1 722)
|
(1 629)
|
(1 485)
|
(1 458)
|
(1 535)
|
(1 570)
|
(1 481)
|
(1 512)
|
(1 550)
|
(1 580)
|
(1 677)
|
(1 766)
|
(1 731)
|
(1 683)
|
(1 646)
|
(1 622)
|
(1 550)
|
(1 476)
|
(1 400)
|
(1 409)
|
(1 511)
|
(1 598)
|
(1 545)
|
(1 483)
|
(1 407)
|
(1 675)
|
(1 795)
|
(1 900)
|
(1 959)
|
(1 698)
|
(1 930)
|
|
Research & Development |
(2 103)
|
(2 196)
|
(2 281)
|
(2 567)
|
(2 585)
|
(2 608)
|
(2 617)
|
(2 585)
|
(2 796)
|
(2 948)
|
(3 096)
|
(3 188)
|
(3 278)
|
(3 259)
|
(3 364)
|
(3 420)
|
(3 258)
|
(3 371)
|
(3 476)
|
(3 575)
|
(3 764)
|
(3 964)
|
(3 921)
|
(3 806)
|
(3 794)
|
(2 731)
|
(2 649)
|
(2 657)
|
(3 602)
|
(3 685)
|
(3 896)
|
(4 157)
|
(4 154)
|
(4 062)
|
(4 061)
|
(4 027)
|
(4 191)
|
(4 445)
|
(4 526)
|
(4 584)
|
(5 247)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(28)
|
(27)
|
(49)
|
5
|
8
|
1
|
13
|
(17)
|
(6)
|
7
|
18
|
10
|
19
|
(3)
|
1
|
18
|
5
|
(1 010)
|
(1 012)
|
(1 025)
|
1
|
3
|
(3)
|
(11)
|
(13)
|
(52)
|
(15)
|
(1)
|
(12)
|
31
|
(14)
|
(70)
|
0
|
|
Operating Income |
21 066
N/A
|
23 034
+9%
|
25 016
+9%
|
27 025
+8%
|
27 655
+2%
|
26 659
-4%
|
25 343
-5%
|
26 292
+4%
|
27 914
+6%
|
30 417
+9%
|
31 193
+3%
|
31 619
+1%
|
32 093
+2%
|
30 096
-6%
|
30 828
+2%
|
32 255
+5%
|
29 612
-8%
|
30 157
+2%
|
31 377
+4%
|
32 370
+3%
|
36 499
+13%
|
39 123
+7%
|
38 086
-3%
|
35 185
-8%
|
32 032
-9%
|
30 521
-5%
|
28 094
-8%
|
25 555
-9%
|
23 148
-9%
|
20 811
-10%
|
19 794
-5%
|
19 577
-1%
|
20 384
+4%
|
19 644
-4%
|
18 361
-7%
|
16 690
-9%
|
17 807
+7%
|
18 499
+4%
|
19 637
+6%
|
23 554
+20%
|
24 033
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 834
|
1 399
|
1 336
|
2 511
|
1 375
|
1 520
|
1 624
|
(488)
|
(56)
|
(1 051)
|
(656)
|
(2)
|
(312)
|
755
|
1 276
|
905
|
1 482
|
2 255
|
1 789
|
1 434
|
(98)
|
(569)
|
(1 472)
|
(1 505)
|
(436)
|
(709)
|
(1 134)
|
(423)
|
(342)
|
2 203
|
5 235
|
9 040
|
7 192
|
5 034
|
5 198
|
4 223
|
4 078
|
6 961
|
6 606
|
3 489
|
7 994
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
(13)
|
(14)
|
(14)
|
(14)
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
5
|
(23)
|
(23)
|
(25)
|
(26)
|
(2)
|
(5)
|
(3)
|
(9)
|
(10)
|
(7)
|
(8)
|
(2)
|
(1)
|
4
|
5
|
5
|
5
|
(0)
|
38
|
39
|
39
|
40
|
0
|
4
|
9
|
5
|
|
Total Other Income |
62
|
84
|
124
|
137
|
144
|
132
|
382
|
394
|
392
|
386
|
98
|
79
|
174
|
182
|
195
|
214
|
125
|
128
|
143
|
144
|
183
|
180
|
143
|
133
|
104
|
120
|
179
|
197
|
216
|
265
|
296
|
302
|
251
|
259
|
199
|
195
|
176
|
161
|
159
|
158
|
142
|
|
Pre-Tax Income |
22 963
N/A
|
24 518
+7%
|
26 477
+8%
|
29 660
+12%
|
29 160
-2%
|
28 297
-3%
|
27 334
-3%
|
26 199
-4%
|
28 251
+8%
|
29 753
+5%
|
30 636
+3%
|
31 698
+3%
|
31 960
+1%
|
31 037
-3%
|
32 304
+4%
|
33 351
+3%
|
31 196
-6%
|
32 514
+4%
|
33 283
+2%
|
33 946
+2%
|
36 579
+8%
|
38 732
+6%
|
36 748
-5%
|
33 803
-8%
|
31 694
-6%
|
29 924
-6%
|
27 137
-9%
|
25 327
-7%
|
23 027
-9%
|
23 285
+1%
|
25 330
+9%
|
28 924
+14%
|
27 827
-4%
|
24 975
-10%
|
23 797
-5%
|
21 146
-11%
|
22 102
+5%
|
25 623
+16%
|
26 405
+3%
|
27 209
+3%
|
32 174
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 525)
|
(3 672)
|
(4 529)
|
(4 792)
|
(5 003)
|
(4 926)
|
(5 097)
|
(5 208)
|
(5 518)
|
(5 760)
|
(5 619)
|
(5 871)
|
(5 984)
|
(5 926)
|
(6 406)
|
(6 852)
|
(6 826)
|
(7 110)
|
(6 828)
|
(7 298)
|
(8 316)
|
(8 803)
|
(8 381)
|
(8 134)
|
(7 160)
|
(6 795)
|
(6 037)
|
(4 834)
|
(4 355)
|
(4 416)
|
(4 476)
|
(5 188)
|
(5 202)
|
(4 574)
|
(4 645)
|
(4 185)
|
(4 200)
|
(4 898)
|
(4 879)
|
(5 005)
|
(5 963)
|
|
Income from Continuing Operations |
19 439
|
20 846
|
21 948
|
24 868
|
24 157
|
23 372
|
22 238
|
20 993
|
22 733
|
23 995
|
25 019
|
25 828
|
25 976
|
25 110
|
25 897
|
26 498
|
24 370
|
25 404
|
26 454
|
26 648
|
28 263
|
29 929
|
28 367
|
25 670
|
24 534
|
23 129
|
21 100
|
20 493
|
18 671
|
18 869
|
20 855
|
23 736
|
22 625
|
20 401
|
19 151
|
16 962
|
17 902
|
20 724
|
21 527
|
22 204
|
26 211
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
(296)
|
|
Net Income (Common) |
19 439
N/A
|
20 846
+7%
|
21 948
+5%
|
24 868
+13%
|
24 157
-3%
|
23 372
-3%
|
22 238
-5%
|
20 993
-6%
|
22 733
+8%
|
23 995
+6%
|
25 019
+4%
|
25 828
+3%
|
25 976
+1%
|
25 110
-3%
|
25 897
+3%
|
26 498
+2%
|
24 370
-8%
|
25 404
+4%
|
26 454
+4%
|
26 648
+1%
|
28 263
+6%
|
29 929
+6%
|
28 367
-5%
|
25 670
-10%
|
24 534
-4%
|
23 129
-6%
|
21 100
-9%
|
20 493
-3%
|
18 671
-9%
|
18 869
+1%
|
20 855
+11%
|
23 736
+14%
|
22 625
-5%
|
20 401
-10%
|
19 151
-6%
|
16 962
-11%
|
17 902
+6%
|
20 724
+16%
|
21 527
+4%
|
22 204
+3%
|
25 915
+17%
|
|
EPS (Diluted) |
141.89
N/A
|
153.27
+8%
|
162.57
+6%
|
184.2
+13%
|
176.92
-4%
|
171.85
-3%
|
164.74
-4%
|
155.5
-6%
|
167.82
+8%
|
177.74
+6%
|
186.7
+5%
|
191.31
+2%
|
191.77
+0%
|
186
-3%
|
191.82
+3%
|
196.24
+2%
|
180.05
-8%
|
188.22
+5%
|
196.42
+4%
|
197.45
+1%
|
208.79
+6%
|
221.52
+6%
|
210.66
-5%
|
190.02
-10%
|
180.94
-5%
|
171.07
-5%
|
156.73
-8%
|
151.51
-3%
|
137.49
-9%
|
139.89
+2%
|
154.98
+11%
|
175.21
+13%
|
166.89
-5%
|
151.36
-9%
|
142.85
-6%
|
126.05
-12%
|
132.62
+5%
|
154.53
+17%
|
160.45
+4%
|
164.85
+3%
|
191.44
+16%
|