C

Caswell Inc
TWSE:6416

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Caswell Inc
TWSE:6416
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Price: 138.5 TWD -1.42% Market Closed
Market Cap: 10.2B TWD
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Income Statement

Earnings Waterfall
Caswell Inc

Revenue
4B TWD
Cost of Revenue
-3B TWD
Gross Profit
937.3m TWD
Operating Expenses
-638.2m TWD
Operating Income
299.1m TWD
Other Expenses
-13.2m TWD
Net Income
286m TWD

Income Statement
Caswell Inc

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Income Statement
Currency: TWD
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
3 563
N/A
3 794
+6%
4 036
+6%
4 121
+2%
4 135
+0%
4 171
+1%
4 248
+2%
4 197
-1%
4 137
-1%
4 217
+2%
4 432
+5%
4 798
+8%
5 361
+12%
5 530
+3%
5 466
-1%
5 439
0%
5 105
-6%
4 786
-6%
4 674
-2%
4 560
-2%
4 697
+3%
4 983
+6%
4 983
+0%
4 932
-1%
4 690
-5%
4 266
-9%
4 082
-4%
3 845
-6%
3 957
+3%
Gross Profit
Cost of Revenue
(2 822)
(3 052)
(3 269)
(3 364)
(3 373)
(3 373)
(3 427)
(3 379)
(3 335)
(3 376)
(3 517)
(3 804)
(4 222)
(4 361)
(4 317)
(4 285)
(4 044)
(3 827)
(3 749)
(3 683)
(3 726)
(3 888)
(3 861)
(3 751)
(3 566)
(3 244)
(3 089)
(2 916)
(3 020)
Gross Profit
741
N/A
742
+0%
767
+3%
757
-1%
762
+1%
798
+5%
820
+3%
818
0%
802
-2%
841
+5%
914
+9%
993
+9%
1 140
+15%
1 169
+3%
1 148
-2%
1 154
+0%
1 060
-8%
959
-10%
925
-4%
877
-5%
971
+11%
1 095
+13%
1 122
+2%
1 182
+5%
1 124
-5%
1 021
-9%
994
-3%
929
-6%
937
+1%
Operating Income
Operating Expenses
(387)
(382)
(374)
(366)
(370)
(388)
(393)
(404)
(415)
(447)
(486)
(533)
(568)
(590)
(600)
(611)
(627)
(617)
(619)
(611)
(605)
(619)
(619)
(620)
(617)
(608)
(616)
(623)
(638)
Selling, General & Administrative
(202)
(201)
(199)
(201)
(204)
(211)
(219)
(225)
(240)
(267)
(295)
(328)
(345)
(353)
(365)
(371)
(381)
(380)
(373)
(369)
(370)
(378)
(384)
(387)
(382)
(373)
(364)
(362)
(373)
Research & Development
(185)
(180)
(175)
(165)
(164)
(173)
(174)
(179)
(175)
(181)
(191)
(205)
(223)
(237)
(236)
(184)
(189)
(180)
(246)
(242)
(236)
(241)
(235)
(233)
(235)
(236)
(252)
(261)
(265)
Other Operating Expenses
0
0
0
0
(2)
(4)
0
0
0
0
0
0
0
0
0
(56)
(56)
(56)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
354
N/A
360
+2%
393
+9%
391
0%
392
+0%
410
+5%
428
+4%
414
-3%
387
-7%
393
+2%
428
+9%
461
+8%
571
+24%
579
+1%
548
-5%
543
-1%
434
-20%
343
-21%
306
-11%
265
-13%
366
+38%
476
+30%
503
+5%
561
+12%
507
-10%
413
-18%
378
-9%
306
-19%
299
-2%
Pre-Tax Income
Interest Income Expense
(27)
(18)
(31)
(6)
10
11
20
30
16
14
(14)
(10)
(25)
(30)
(12)
(26)
(28)
(16)
(3)
21
47
66
52
27
17
3
(20)
5
5
Non-Reccuring Items
1
4
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
Gain/Loss on Disposition of Assets
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)
(3)
Total Other Income
40
35
40
19
14
14
13
13
13
16
11
17
18
16
15
6
19
24
20
22
18
15
21
24
38
46
51
53
46
Pre-Tax Income
368
N/A
381
+4%
402
+5%
405
+1%
415
+3%
435
+5%
461
+6%
456
-1%
416
-9%
424
+2%
424
+0%
468
+10%
565
+21%
565
+0%
551
-2%
523
-5%
425
-19%
350
-18%
323
-8%
309
-4%
431
+39%
558
+29%
576
+3%
612
+6%
561
-8%
462
-18%
410
-11%
364
-11%
347
-5%
Net Income
Tax Provision
(58)
(58)
(63)
(66)
(74)
(82)
(98)
(101)
(89)
(95)
(97)
(108)
(132)
(134)
(135)
(131)
(111)
(95)
(83)
(76)
(106)
(132)
(123)
(127)
(113)
(90)
(88)
(80)
(68)
Income from Continuing Operations
310
323
339
339
341
352
363
356
328
329
327
360
433
431
417
392
313
255
240
233
325
425
453
485
448
372
321
284
279
Income to Minority Interest
(4)
(3)
(2)
(4)
(4)
(5)
(7)
(4)
(4)
(17)
(38)
(51)
(72)
(61)
(44)
(35)
(14)
(15)
(21)
(21)
(23)
(30)
(24)
(26)
(19)
(10)
1
10
7
Net Income (Common)
307
N/A
321
+5%
337
+5%
334
-1%
337
+1%
348
+3%
356
+2%
352
-1%
323
-8%
313
-3%
289
-8%
309
+7%
360
+17%
370
+3%
372
+1%
357
-4%
299
-16%
240
-20%
220
-8%
212
-4%
301
+42%
396
+31%
428
+8%
458
+7%
429
-6%
363
-15%
323
-11%
294
-9%
286
-3%
EPS (Diluted)
5.09
N/A
5.33
+5%
5.59
+5%
5.11
-9%
5.01
-2%
5.1
+2%
5.41
+6%
5.2
-4%
4.79
-8%
4.63
-3%
4.28
-8%
4.57
+7%
5.03
+10%
4.89
-3%
5.15
+5%
4.77
-7%
3.98
-17%
3.2
-20%
2.93
-8%
2.82
-4%
4.02
+43%
5.28
+31%
5.7
+8%
6.17
+8%
5.84
-5%
4.94
-15%
4.38
-11%
4
-9%
3.9
-3%

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