YungShin Global Holding Corp
TWSE:3705
Income Statement
Earnings Waterfall
YungShin Global Holding Corp
Revenue
|
7.8B
TWD
|
Cost of Revenue
|
-4.4B
TWD
|
Gross Profit
|
3.4B
TWD
|
Operating Expenses
|
-2.1B
TWD
|
Operating Income
|
1.3B
TWD
|
Other Expenses
|
-223.8m
TWD
|
Net Income
|
1B
TWD
|
Income Statement
YungShin Global Holding Corp
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 |
5 706
N/A
|
5 827
+2%
|
5 926
+2%
|
5 968
+1%
|
5 981
+0%
|
6 034
+1%
|
6 032
0%
|
6 076
+1%
|
6 174
+2%
|
6 191
+0%
|
6 298
+2%
|
6 271
0%
|
6 419
+2%
|
6 623
+3%
|
6 823
+3%
|
7 061
+3%
|
7 223
+2%
|
7 514
+4%
|
7 559
+1%
|
7 826
+4%
|
8 012
+2%
|
8 192
+2%
|
8 383
+2%
|
8 259
-1%
|
8 146
-1%
|
8 085
-1%
|
7 879
-3%
|
7 857
0%
|
7 938
+1%
|
7 805
-2%
|
7 981
+2%
|
8 017
+0%
|
7 617
-5%
|
7 312
-4%
|
7 029
-4%
|
6 765
-4%
|
6 861
+1%
|
7 028
+2%
|
7 154
+2%
|
7 437
+4%
|
7 821
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 119)
|
(3 161)
|
(3 240)
|
(3 313)
|
(3 298)
|
(3 329)
|
(3 291)
|
(3 324)
|
(3 484)
|
(3 610)
|
(3 700)
|
(3 697)
|
(3 818)
|
(3 915)
|
(3 989)
|
(4 059)
|
(3 965)
|
(4 079)
|
(4 103)
|
(4 213)
|
(4 311)
|
(4 384)
|
(4 493)
|
(4 440)
|
(4 393)
|
(4 403)
|
(4 261)
|
(4 200)
|
(4 244)
|
(4 082)
|
(4 184)
|
(4 237)
|
(4 131)
|
(4 170)
|
(4 108)
|
(4 044)
|
(4 058)
|
(4 051)
|
(4 097)
|
(4 218)
|
(4 424)
|
|
Gross Profit |
2 587
N/A
|
2 665
+3%
|
2 687
+1%
|
2 655
-1%
|
2 683
+1%
|
2 706
+1%
|
2 741
+1%
|
2 752
+0%
|
2 690
-2%
|
2 581
-4%
|
2 598
+1%
|
2 574
-1%
|
2 601
+1%
|
2 707
+4%
|
2 834
+5%
|
3 002
+6%
|
3 257
+9%
|
3 435
+5%
|
3 456
+1%
|
3 614
+5%
|
3 700
+2%
|
3 808
+3%
|
3 890
+2%
|
3 819
-2%
|
3 753
-2%
|
3 682
-2%
|
3 617
-2%
|
3 657
+1%
|
3 694
+1%
|
3 723
+1%
|
3 797
+2%
|
3 780
0%
|
3 486
-8%
|
3 141
-10%
|
2 921
-7%
|
2 721
-7%
|
2 803
+3%
|
2 977
+6%
|
3 057
+3%
|
3 219
+5%
|
3 396
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 783)
|
(1 847)
|
(1 942)
|
(1 925)
|
(1 951)
|
(1 864)
|
(1 852)
|
(1 990)
|
(1 783)
|
(2 054)
|
(1 913)
|
(2 082)
|
(2 096)
|
(2 184)
|
(2 287)
|
(2 388)
|
(2 537)
|
(2 633)
|
(2 680)
|
(2 781)
|
(2 896)
|
(2 916)
|
(2 893)
|
(2 852)
|
(2 746)
|
(2 721)
|
(2 744)
|
(2 748)
|
(2 775)
|
(2 766)
|
(2 801)
|
(2 823)
|
(2 601)
|
(2 384)
|
(2 191)
|
(1 989)
|
(2 027)
|
(2 048)
|
(2 058)
|
(2 100)
|
(2 143)
|
|
Selling, General & Administrative |
(1 467)
|
(1 468)
|
(1 478)
|
(1 485)
|
(1 506)
|
(1 564)
|
(1 618)
|
(1 659)
|
(1 688)
|
(1 731)
|
(1 728)
|
(1 715)
|
(1 736)
|
(1 832)
|
(1 942)
|
(2 079)
|
(2 204)
|
(2 262)
|
(2 297)
|
(2 377)
|
(2 477)
|
(2 518)
|
(2 485)
|
(2 441)
|
(2 345)
|
(2 310)
|
(2 329)
|
(2 325)
|
(2 351)
|
(2 370)
|
(2 409)
|
(2 437)
|
(2 247)
|
(2 037)
|
(1 841)
|
(1 650)
|
(1 680)
|
(1 718)
|
(1 744)
|
(1 770)
|
(1 798)
|
|
Research & Development |
(305)
|
(379)
|
(393)
|
(370)
|
(376)
|
(301)
|
(301)
|
(331)
|
(330)
|
(322)
|
(312)
|
(327)
|
(321)
|
(352)
|
(344)
|
(309)
|
(334)
|
(371)
|
(380)
|
(401)
|
(416)
|
(398)
|
(408)
|
(411)
|
(401)
|
(411)
|
(305)
|
(314)
|
(315)
|
(395)
|
(392)
|
(386)
|
(353)
|
(347)
|
(350)
|
(328)
|
(347)
|
(330)
|
(314)
|
(331)
|
(345)
|
|
Other Operating Expenses |
(11)
|
0
|
(70)
|
(70)
|
(70)
|
0
|
67
|
0
|
235
|
0
|
128
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(109)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
804
N/A
|
819
+2%
|
745
-9%
|
729
-2%
|
731
+0%
|
841
+15%
|
889
+6%
|
762
-14%
|
907
+19%
|
528
-42%
|
685
+30%
|
492
-28%
|
504
+3%
|
523
+4%
|
548
+5%
|
613
+12%
|
720
+17%
|
802
+11%
|
775
-3%
|
833
+7%
|
804
-3%
|
892
+11%
|
997
+12%
|
967
-3%
|
1 007
+4%
|
961
-5%
|
873
-9%
|
908
+4%
|
920
+1%
|
958
+4%
|
996
+4%
|
957
-4%
|
885
-8%
|
757
-14%
|
730
-4%
|
733
+0%
|
776
+6%
|
930
+20%
|
999
+7%
|
1 119
+12%
|
1 253
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
70
|
89
|
96
|
101
|
135
|
121
|
82
|
101
|
32
|
37
|
50
|
47
|
56
|
36
|
42
|
50
|
49
|
62
|
60
|
46
|
29
|
(2)
|
(4)
|
(12)
|
(1)
|
25
|
17
|
6
|
7
|
(1)
|
29
|
68
|
185
|
162
|
147
|
171
|
125
|
128
|
197
|
284
|
238
|
|
Non-Reccuring Items |
0
|
(70)
|
0
|
0
|
0
|
67
|
0
|
235
|
0
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
1
|
3
|
3
|
1
|
2
|
120
|
110
|
110
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
1
|
0
|
0
|
0
|
8
|
8
|
8
|
7
|
(2)
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(7)
|
(10)
|
57
|
58
|
59
|
61
|
(14)
|
(7)
|
(2)
|
(1)
|
(1)
|
9
|
8
|
8
|
8
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
|
Total Other Income |
83
|
95
|
103
|
92
|
78
|
81
|
56
|
67
|
68
|
61
|
60
|
65
|
55
|
62
|
70
|
69
|
84
|
74
|
72
|
75
|
68
|
65
|
61
|
52
|
58
|
55
|
50
|
43
|
37
|
41
|
38
|
31
|
34
|
27
|
18
|
22
|
80
|
80
|
79
|
85
|
24
|
|
Pre-Tax Income |
957
N/A
|
932
-3%
|
944
+1%
|
923
-2%
|
945
+2%
|
1 111
+18%
|
1 035
-7%
|
1 173
+13%
|
1 015
-13%
|
761
-25%
|
793
+4%
|
604
-24%
|
616
+2%
|
621
+1%
|
659
+6%
|
732
+11%
|
852
+16%
|
933
+10%
|
906
-3%
|
948
+5%
|
891
-6%
|
1 012
+14%
|
1 108
+10%
|
1 062
-4%
|
1 121
+5%
|
1 024
-9%
|
935
-9%
|
958
+2%
|
965
+1%
|
999
+3%
|
1 074
+8%
|
1 184
+10%
|
1 223
+3%
|
1 064
-13%
|
1 004
-6%
|
925
-8%
|
981
+6%
|
1 137
+16%
|
1 276
+12%
|
1 490
+17%
|
1 514
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(190)
|
(204)
|
(201)
|
(195)
|
(194)
|
(216)
|
(197)
|
(203)
|
(177)
|
(152)
|
(160)
|
(150)
|
(158)
|
(154)
|
(188)
|
(204)
|
(236)
|
(248)
|
(224)
|
(242)
|
(225)
|
(258)
|
(261)
|
(248)
|
(272)
|
(243)
|
(242)
|
(245)
|
(245)
|
(242)
|
(250)
|
(281)
|
(248)
|
(212)
|
(209)
|
(192)
|
(234)
|
(266)
|
(291)
|
(352)
|
(389)
|
|
Income from Continuing Operations |
768
|
728
|
744
|
728
|
750
|
895
|
837
|
970
|
838
|
609
|
633
|
455
|
458
|
468
|
471
|
528
|
616
|
685
|
682
|
706
|
666
|
754
|
847
|
814
|
849
|
781
|
693
|
713
|
721
|
756
|
824
|
904
|
975
|
852
|
795
|
733
|
747
|
871
|
984
|
1 137
|
1 126
|
|
Income to Minority Interest |
(4)
|
(8)
|
(7)
|
(9)
|
(5)
|
(2)
|
1
|
12
|
24
|
49
|
50
|
50
|
50
|
46
|
45
|
33
|
26
|
17
|
18
|
21
|
12
|
(5)
|
(11)
|
(14)
|
(10)
|
11
|
10
|
8
|
0
|
(20)
|
(29)
|
(22)
|
(12)
|
(13)
|
(8)
|
(17)
|
(43)
|
(44)
|
(62)
|
(85)
|
(97)
|
|
Net Income (Common) |
763
N/A
|
720
-6%
|
736
+2%
|
719
-2%
|
745
+4%
|
893
+20%
|
838
-6%
|
983
+17%
|
862
-12%
|
658
-24%
|
683
+4%
|
505
-26%
|
507
+1%
|
514
+1%
|
516
+0%
|
561
+9%
|
642
+15%
|
702
+9%
|
700
0%
|
727
+4%
|
678
-7%
|
749
+10%
|
836
+12%
|
800
-4%
|
839
+5%
|
792
-6%
|
703
-11%
|
721
+3%
|
721
0%
|
737
+2%
|
796
+8%
|
882
+11%
|
963
+9%
|
839
-13%
|
787
-6%
|
716
-9%
|
703
-2%
|
827
+18%
|
922
+11%
|
1 053
+14%
|
1 029
-2%
|
|
EPS (Diluted) |
2.87
N/A
|
2.7
-6%
|
2.77
+3%
|
2.56
-8%
|
2.79
+9%
|
3.35
+20%
|
3.14
-6%
|
3.68
+17%
|
3.22
-13%
|
2.47
-23%
|
2.56
+4%
|
1.89
-26%
|
1.91
+1%
|
1.93
+1%
|
1.93
N/A
|
2.1
+9%
|
2.4
+14%
|
2.63
+10%
|
2.63
N/A
|
2.73
+4%
|
2.54
-7%
|
2.81
+11%
|
3.14
+12%
|
3
-4%
|
3.15
+5%
|
2.97
-6%
|
2.64
-11%
|
2.71
+3%
|
2.71
N/A
|
2.76
+2%
|
2.99
+8%
|
3.31
+11%
|
3.61
+9%
|
3.15
-13%
|
2.95
-6%
|
2.69
-9%
|
2.64
-2%
|
3.11
+18%
|
3.46
+11%
|
3.95
+14%
|
3.86
-2%
|