H
HD Renewable Energy Co Ltd
TWSE:6873
HD Renewable Energy Co Ltd
TWSE:6873
Price:
108
TWD
-4.85%
Market Closed
Market Cap:
NT$15.3B
Income Statement
Earnings Waterfall
HD Renewable Energy Co Ltd
HD Renewable Energy Co Ltd
Income Statement
HD Renewable Energy Co Ltd
HD Renewable Energy Co Ltd
Currency: TWD
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
8
|
0
|
11
|
57
|
46
|
83
|
111
|
149
|
145
|
168
|
213
|
|
| Revenue |
6 416
N/A
|
7 350
+15%
|
7 568
+3%
|
5 839
-23%
|
7 698
+32%
|
6 925
-10%
|
9 795
+41%
|
10 125
+3%
|
10 709
+6%
|
11 325
+6%
|
9 530
-16%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(4 686)
|
(5 443)
|
(5 615)
|
(4 332)
|
(5 718)
|
(5 097)
|
(7 341)
|
(7 440)
|
(7 814)
|
(8 322)
|
(6 904)
|
|
| Gross Profit |
1 730
N/A
|
1 906
+10%
|
1 953
+2%
|
1 507
-23%
|
1 980
+31%
|
1 828
-8%
|
2 454
+34%
|
2 685
+9%
|
2 894
+8%
|
3 003
+4%
|
2 626
-13%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(688)
|
(783)
|
(826)
|
(516)
|
(793)
|
(743)
|
(917)
|
(1 061)
|
(1 200)
|
(1 359)
|
(1 364)
|
|
| Selling, General & Administrative |
(428)
|
(504)
|
(553)
|
(404)
|
(627)
|
(589)
|
(732)
|
(797)
|
(914)
|
(1 046)
|
(1 006)
|
|
| Research & Development |
(24)
|
(38)
|
(51)
|
(55)
|
(92)
|
(98)
|
(111)
|
(106)
|
(111)
|
(113)
|
(104)
|
|
| Other Operating Expenses |
(237)
|
(240)
|
(223)
|
(57)
|
(74)
|
(57)
|
(75)
|
(157)
|
(177)
|
(200)
|
(253)
|
|
| Operating Income |
1 042
N/A
|
1 124
+8%
|
1 126
+0%
|
991
-12%
|
1 187
+20%
|
1 085
-9%
|
1 536
+42%
|
1 625
+6%
|
1 694
+4%
|
1 645
-3%
|
1 263
-23%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(32)
|
(18)
|
12
|
8
|
(15)
|
(48)
|
(76)
|
(113)
|
(114)
|
(104)
|
(197)
|
|
| Non-Reccuring Items |
(30)
|
(32)
|
(32)
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
0
|
8
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
13
|
12
|
10
|
6
|
9
|
12
|
15
|
7
|
4
|
(0)
|
1
|
|
| Pre-Tax Income |
994
N/A
|
1 085
+9%
|
1 116
+3%
|
1 003
-10%
|
1 179
+18%
|
1 048
-11%
|
1 475
+41%
|
1 520
+3%
|
1 584
+4%
|
1 540
-3%
|
1 074
-30%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(212)
|
(234)
|
(235)
|
(184)
|
(228)
|
(202)
|
(289)
|
(340)
|
(365)
|
(345)
|
(270)
|
|
| Income from Continuing Operations |
782
|
851
|
881
|
818
|
951
|
847
|
1 187
|
1 179
|
1 219
|
1 194
|
803
|
|
| Income to Minority Interest |
3
|
5
|
7
|
(3)
|
4
|
3
|
6
|
20
|
14
|
24
|
16
|
|
| Net Income (Common) |
785
N/A
|
857
+9%
|
888
+4%
|
815
-8%
|
955
+17%
|
850
-11%
|
1 193
+40%
|
1 199
+0%
|
1 233
+3%
|
1 219
-1%
|
820
-33%
|
|
| EPS (Diluted) |
7.41
N/A
|
8.98
+21%
|
7.57
-16%
|
6.95
-8%
|
8.07
+16%
|
6.69
-17%
|
9.3
+39%
|
9.17
-1%
|
8.98
-2%
|
7.6
-15%
|
5.79
-24%
|
|
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