Young Fast Optoelectronics Co Ltd
TWSE:3622
Income Statement
Earnings Waterfall
Young Fast Optoelectronics Co Ltd
Revenue
|
1.6B
TWD
|
Cost of Revenue
|
-853.5m
TWD
|
Gross Profit
|
723.8m
TWD
|
Operating Expenses
|
-254.5m
TWD
|
Operating Income
|
469.3m
TWD
|
Other Expenses
|
251.1m
TWD
|
Net Income
|
720.4m
TWD
|
Income Statement
Young Fast Optoelectronics 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 |
5 194
N/A
|
4 645
-11%
|
3 521
-24%
|
2 846
-19%
|
2 217
-22%
|
1 780
-20%
|
1 570
-12%
|
1 558
-1%
|
1 456
-7%
|
1 258
-14%
|
1 200
-5%
|
1 002
-17%
|
894
-11%
|
810
-9%
|
757
-7%
|
827
+9%
|
739
-11%
|
724
-2%
|
693
-4%
|
697
+1%
|
913
+31%
|
892
-2%
|
934
+5%
|
946
+1%
|
926
-2%
|
1 147
+24%
|
1 229
+7%
|
1 380
+12%
|
1 449
+5%
|
1 488
+3%
|
1 682
+13%
|
1 600
-5%
|
1 546
-3%
|
1 470
-5%
|
1 347
-8%
|
1 529
+13%
|
1 639
+7%
|
1 676
+2%
|
1 757
+5%
|
1 720
-2%
|
1 577
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 364)
|
(4 897)
|
(4 013)
|
(3 171)
|
(2 525)
|
(1 978)
|
(1 563)
|
(1 467)
|
(1 343)
|
(1 163)
|
(1 113)
|
(911)
|
(773)
|
(690)
|
(642)
|
(689)
|
(638)
|
(641)
|
(621)
|
(637)
|
(771)
|
(749)
|
(771)
|
(741)
|
(742)
|
(896)
|
(976)
|
(1 122)
|
(1 168)
|
(1 193)
|
(1 292)
|
(1 207)
|
(1 137)
|
(1 051)
|
(939)
|
(999)
|
(1 041)
|
(984)
|
(992)
|
(961)
|
(853)
|
|
Gross Profit |
(170)
N/A
|
(252)
-48%
|
(493)
-95%
|
(325)
+34%
|
(308)
+5%
|
(197)
+36%
|
7
N/A
|
91
+1 128%
|
113
+24%
|
96
-15%
|
88
-8%
|
91
+3%
|
122
+34%
|
121
-1%
|
114
-5%
|
138
+21%
|
101
-27%
|
84
-17%
|
72
-14%
|
60
-16%
|
142
+136%
|
143
+0%
|
163
+14%
|
205
+26%
|
185
-10%
|
251
+36%
|
253
+1%
|
257
+2%
|
282
+9%
|
295
+5%
|
391
+33%
|
393
+1%
|
408
+4%
|
419
+3%
|
408
-2%
|
530
+30%
|
598
+13%
|
692
+16%
|
764
+10%
|
760
-1%
|
724
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 019)
|
(1 568)
|
(1 400)
|
(1 235)
|
(538)
|
(1 785)
|
(1 760)
|
(1 681)
|
(289)
|
(223)
|
(196)
|
(200)
|
(210)
|
(347)
|
(356)
|
(248)
|
(222)
|
(210)
|
(211)
|
(205)
|
(221)
|
(215)
|
(198)
|
(203)
|
(213)
|
(219)
|
(235)
|
(230)
|
(227)
|
(234)
|
(225)
|
(218)
|
(208)
|
(202)
|
(219)
|
(222)
|
(242)
|
(263)
|
(260)
|
(264)
|
(254)
|
|
Selling, General & Administrative |
(636)
|
(530)
|
(395)
|
(259)
|
(261)
|
(129)
|
(162)
|
(133)
|
(207)
|
(180)
|
(159)
|
(139)
|
(148)
|
(155)
|
(159)
|
(165)
|
(138)
|
(135)
|
(136)
|
(132)
|
(151)
|
(148)
|
(136)
|
(143)
|
(150)
|
(159)
|
(178)
|
(178)
|
(182)
|
(190)
|
(181)
|
(174)
|
(167)
|
(159)
|
(175)
|
(177)
|
(195)
|
(219)
|
(216)
|
(220)
|
(213)
|
|
Research & Development |
(198)
|
(169)
|
(150)
|
(132)
|
(122)
|
(110)
|
(85)
|
(68)
|
(53)
|
(51)
|
(50)
|
(47)
|
(47)
|
(56)
|
(60)
|
(66)
|
(72)
|
(64)
|
(63)
|
(60)
|
(55)
|
(50)
|
(46)
|
(42)
|
(46)
|
(30)
|
(31)
|
(31)
|
(45)
|
(45)
|
(44)
|
(44)
|
(41)
|
(43)
|
(44)
|
(44)
|
(46)
|
(44)
|
(44)
|
(44)
|
(41)
|
|
Depreciation & Amortization |
(185)
|
(186)
|
(172)
|
(162)
|
(155)
|
(119)
|
(85)
|
(51)
|
(29)
|
(23)
|
(18)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(682)
|
(682)
|
(682)
|
0
|
(1 428)
|
(1 428)
|
(1 428)
|
0
|
32
|
32
|
0
|
0
|
(120)
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(25)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 189)
N/A
|
(1 820)
-53%
|
(1 892)
-4%
|
(1 560)
+18%
|
(846)
+46%
|
(1 982)
-134%
|
(1 753)
+12%
|
(1 590)
+9%
|
(177)
+89%
|
(128)
+28%
|
(108)
+16%
|
(109)
-1%
|
(89)
+19%
|
(226)
-155%
|
(242)
-7%
|
(110)
+55%
|
(121)
-10%
|
(127)
-5%
|
(139)
-10%
|
(145)
-5%
|
(79)
+46%
|
(72)
+8%
|
(35)
+51%
|
2
N/A
|
(28)
N/A
|
32
N/A
|
18
-45%
|
27
+52%
|
54
+100%
|
60
+11%
|
166
+176%
|
176
+6%
|
201
+14%
|
217
+8%
|
189
-13%
|
308
+63%
|
356
+16%
|
429
+20%
|
504
+18%
|
495
-2%
|
469
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
88
|
47
|
75
|
144
|
3
|
11
|
43
|
(93)
|
(7)
|
(75)
|
(62)
|
28
|
17
|
94
|
130
|
146
|
173
|
193
|
160
|
183
|
154
|
152
|
132
|
119
|
158
|
143
|
159
|
160
|
141
|
138
|
121
|
190
|
178
|
190
|
206
|
141
|
151
|
178
|
184
|
223
|
243
|
|
Non-Reccuring Items |
(682)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
32
|
0
|
0
|
4
|
(120)
|
0
|
0
|
(92)
|
(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
|
|
Gain/Loss on Disposition of Assets |
5
|
5
|
0
|
2
|
3
|
33
|
39
|
34
|
11
|
9
|
5
|
5
|
10
|
9
|
14
|
14
|
4
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
16
|
15
|
15
|
15
|
(0)
|
1
|
0
|
(1)
|
(1)
|
|
Total Other Income |
46
|
53
|
37
|
25
|
32
|
64
|
70
|
70
|
94
|
99
|
102
|
107
|
171
|
165
|
163
|
183
|
87
|
91
|
86
|
67
|
63
|
65
|
72
|
75
|
78
|
81
|
75
|
74
|
69
|
71
|
75
|
75
|
55
|
55
|
54
|
56
|
77
|
82
|
83
|
85
|
96
|
|
Pre-Tax Income |
(1 732)
N/A
|
(1 716)
+1%
|
(1 780)
-4%
|
(1 389)
+22%
|
(2 235)
-61%
|
(1 875)
+16%
|
(1 600)
+15%
|
(1 578)
+1%
|
(47)
+97%
|
(95)
-102%
|
(63)
+34%
|
34
N/A
|
(11)
N/A
|
42
N/A
|
65
+55%
|
142
+118%
|
143
+1%
|
157
+10%
|
107
-32%
|
106
-2%
|
138
+31%
|
145
+5%
|
169
+16%
|
197
+17%
|
212
+8%
|
256
+21%
|
252
-2%
|
261
+4%
|
265
+1%
|
271
+2%
|
363
+34%
|
443
+22%
|
450
+2%
|
477
+6%
|
464
-3%
|
520
+12%
|
585
+12%
|
689
+18%
|
771
+12%
|
803
+4%
|
807
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(92)
|
(88)
|
(86)
|
(40)
|
(59)
|
(68)
|
(49)
|
(47)
|
(15)
|
(1)
|
(6)
|
22
|
15
|
18
|
15
|
(12)
|
(6)
|
(2)
|
(2)
|
5
|
1
|
(0)
|
(0)
|
(7)
|
(7)
|
(7)
|
(14)
|
(30)
|
(30)
|
(35)
|
(29)
|
(16)
|
(16)
|
(22)
|
(22)
|
25
|
25
|
7
|
(2)
|
(38)
|
|
Income from Continuing Operations |
(1 816)
|
(1 807)
|
(1 868)
|
(1 475)
|
(2 275)
|
(1 934)
|
(1 669)
|
(1 627)
|
(94)
|
(109)
|
(63)
|
28
|
12
|
56
|
83
|
156
|
131
|
151
|
105
|
104
|
143
|
146
|
168
|
196
|
204
|
249
|
245
|
247
|
235
|
241
|
328
|
414
|
434
|
461
|
443
|
498
|
610
|
714
|
778
|
801
|
770
|
|
Income to Minority Interest |
9
|
6
|
11
|
10
|
8
|
8
|
(1)
|
(6)
|
(7)
|
(11)
|
(15)
|
(12)
|
(12)
|
(7)
|
(4)
|
(6)
|
(4)
|
(4)
|
(2)
|
1
|
(2)
|
(1)
|
(7)
|
(12)
|
(13)
|
(22)
|
(23)
|
(19)
|
(17)
|
(10)
|
(10)
|
(14)
|
(18)
|
(27)
|
(33)
|
(42)
|
(42)
|
(45)
|
(44)
|
(39)
|
(49)
|
|
Net Income (Common) |
(1 804)
N/A
|
(1 825)
-1%
|
(1 935)
-6%
|
(1 660)
+14%
|
(2 626)
-58%
|
(2 450)
+7%
|
(2 153)
+12%
|
(1 998)
+7%
|
(153)
+92%
|
(181)
-18%
|
(134)
+26%
|
(37)
+72%
|
(6)
+85%
|
43
N/A
|
74
+72%
|
142
+93%
|
119
-16%
|
140
+18%
|
95
-32%
|
96
+0%
|
134
+40%
|
141
+6%
|
158
+12%
|
182
+15%
|
188
+4%
|
223
+19%
|
218
-2%
|
224
+3%
|
279
+25%
|
293
+5%
|
381
+30%
|
464
+22%
|
416
-10%
|
434
+4%
|
409
-6%
|
455
+11%
|
568
+25%
|
669
+18%
|
734
+10%
|
762
+4%
|
720
-5%
|
|
EPS (Diluted) |
-11.91
N/A
|
-12.06
-1%
|
-12.78
-6%
|
-10.96
+14%
|
-17.35
-58%
|
-16.18
+7%
|
-14.07
+13%
|
-13.2
+6%
|
-1.01
+92%
|
-1.19
-18%
|
-0.88
+26%
|
-0.23
+74%
|
-0.03
+87%
|
0.28
N/A
|
0.48
+71%
|
0.93
+94%
|
0.78
-16%
|
0.92
+18%
|
0.63
-32%
|
0.63
N/A
|
0.88
+40%
|
0.93
+6%
|
1.07
+15%
|
1.21
+13%
|
1.26
+4%
|
1.47
+17%
|
1.44
-2%
|
1.48
+3%
|
1.84
+24%
|
1.93
+5%
|
2.51
+30%
|
3.06
+22%
|
2.74
-10%
|
2.86
+4%
|
2.7
-6%
|
3
+11%
|
3.74
+25%
|
4.41
+18%
|
4.85
+10%
|
5.03
+4%
|
4.75
-6%
|