Jinli Group Holdings Ltd
TWSE:8429

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Jinli Group Holdings Ltd
TWSE:8429
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Price: 10.8 TWD
Market Cap: 2B TWD
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Income Statement

Earnings Waterfall
Jinli Group Holdings Ltd

Revenue
217.2m TWD
Cost of Revenue
-198.6m TWD
Gross Profit
18.6m TWD
Operating Expenses
-59.1m TWD
Operating Income
-40.5m TWD
Other Expenses
35.5m TWD
Net Income
-5m TWD

Income Statement
Jinli Group Holdings Ltd

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Income Statement
Currency: TWD
Jun-2014 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
Revenue
Revenue
5 662
N/A
5 631
-1%
5 724
+2%
5 668
-1%
5 632
-1%
5 728
+2%
5 808
+1%
5 800
0%
5 829
+1%
5 417
-7%
5 006
-8%
4 766
-5%
4 572
-4%
4 394
-4%
4 025
-8%
3 915
-3%
3 747
-4%
3 694
-1%
3 988
+8%
3 731
-6%
3 334
-11%
2 954
-11%
2 081
-30%
1 544
-26%
866
-44%
559
-35%
378
-32%
333
-12%
336
+1%
363
+8%
432
+19%
405
-6%
337
-17%
310
-8%
213
-31%
176
-17%
143
-19%
151
+6%
210
+39%
201
-4%
217
+8%
Gross Profit
Cost of Revenue
(3 661)
(3 641)
(3 700)
(3 668)
(3 656)
(3 733)
(3 801)
(3 789)
(3 796)
(3 525)
(3 251)
(3 112)
(3 160)
(3 161)
(3 042)
(3 065)
(2 906)
(2 815)
(2 991)
(2 789)
(2 475)
(2 206)
(1 702)
(1 330)
(921)
(730)
(489)
(433)
(368)
(362)
(397)
(389)
(363)
(350)
(263)
(214)
(157)
(143)
(202)
(190)
(199)
Gross Profit
2 001
N/A
1 990
-1%
2 024
+2%
2 000
-1%
1 975
-1%
1 994
+1%
2 007
+1%
2 011
+0%
2 033
+1%
1 893
-7%
1 755
-7%
1 655
-6%
1 412
-15%
1 233
-13%
983
-20%
851
-13%
842
-1%
878
+4%
998
+14%
942
-6%
859
-9%
748
-13%
379
-49%
213
-44%
(55)
N/A
(171)
-213%
(111)
+35%
(100)
+10%
(31)
+69%
1
N/A
35
+3 576%
17
-53%
(25)
N/A
(40)
-59%
(50)
-25%
(39)
+23%
(14)
+63%
8
N/A
8
+7%
12
+38%
19
+60%
Operating Income
Operating Expenses
(455)
(458)
(465)
(465)
(433)
(438)
(441)
(443)
(433)
(433)
(436)
(429)
(419)
(414)
(414)
(410)
(413)
(413)
(411)
(430)
(447)
(465)
(473)
(487)
(477)
(582)
(505)
(365)
(263)
(60)
(53)
(89)
(109)
(211)
(193)
(177)
(157)
(45)
(53)
(59)
(59)
Selling, General & Administrative
(444)
(446)
(455)
(456)
(423)
(428)
(431)
(435)
(438)
(438)
(430)
(423)
(412)
(407)
(406)
(402)
(405)
(405)
(404)
(412)
(414)
(417)
(413)
(426)
(418)
(521)
(440)
(307)
(209)
(11)
(9)
(44)
(65)
(171)
(164)
(156)
(145)
(40)
(48)
(54)
(52)
Research & Development
(11)
(12)
(10)
(10)
(10)
(10)
(10)
(9)
(8)
(7)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(7)
(17)
(31)
(45)
(55)
(56)
(55)
(57)
(61)
(38)
(35)
(30)
(42)
(43)
(42)
(38)
(26)
(18)
(10)
(2)
(2)
(3)
(4)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(4)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Other Operating Expenses
0
0
0
0
0
0
0
0
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(16)
(16)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 546
N/A
1 532
-1%
1 560
+2%
1 535
-2%
1 543
+1%
1 557
+1%
1 566
+1%
1 567
+0%
1 600
+2%
1 460
-9%
1 319
-10%
1 225
-7%
993
-19%
819
-18%
569
-31%
440
-23%
429
-2%
465
+8%
587
+26%
512
-13%
412
-19%
283
-31%
(94)
N/A
(273)
-192%
(532)
-95%
(753)
-42%
(616)
+18%
(465)
+24%
(295)
+37%
(59)
+80%
(17)
+70%
(72)
-317%
(135)
-86%
(251)
-86%
(243)
+3%
(216)
+11%
(172)
+21%
(37)
+78%
(45)
-21%
(48)
-7%
(41)
+15%
Pre-Tax Income
Interest Income Expense
(4)
(8)
(20)
(20)
(18)
(34)
(42)
(38)
(40)
(37)
(9)
(27)
4
29
44
75
49
34
13
8
10
8
20
9
15
35
37
39
43
34
25
27
11
(3)
1
1
1
5
12
5
14
Non-Reccuring Items
0
0
0
0
0
0
0
12
0
0
12
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
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
0
0
0
0
0
0
Total Other Income
0
0
5
5
5
5
0
(2)
(2)
(2)
89
90
89
90
0
0
4
5
14
20
22
27
23
23
25
25
24
24
20
19
19
19
19
19
19
22
23
24
20
20
22
Pre-Tax Income
1 541
N/A
1 523
-1%
1 545
+1%
1 521
-2%
1 530
+1%
1 528
0%
1 522
0%
1 539
+1%
1 558
+1%
1 421
-9%
1 412
-1%
1 288
-9%
1 087
-16%
937
-14%
613
-35%
515
-16%
482
-6%
503
+4%
613
+22%
540
-12%
445
-18%
319
-28%
(50)
N/A
(241)
-383%
(491)
-104%
(692)
-41%
(555)
+20%
(402)
+27%
(232)
+42%
(6)
+97%
27
N/A
(26)
N/A
(105)
-308%
(235)
-124%
(220)
+6%
(193)
+12%
(148)
+23%
(9)
+94%
(13)
-51%
(23)
-78%
(3)
+85%
Net Income
Tax Provision
(520)
(536)
(533)
(519)
(525)
(531)
(532)
(531)
(539)
(492)
(454)
(423)
(352)
(294)
(213)
(170)
(164)
(165)
(206)
(181)
(148)
(116)
(3)
26
79
96
55
40
23
(1)
(5)
1
7
19
19
15
11
(1)
(2)
(2)
(2)
Income from Continuing Operations
1 020
988
1 012
1 002
1 005
997
990
1 008
1 018
930
958
865
735
643
400
345
318
338
407
359
297
203
(53)
(216)
(412)
(597)
(500)
(363)
(209)
(7)
23
(25)
(98)
(216)
(201)
(177)
(136)
(9)
(14)
(25)
(5)
Income to Minority Interest
0
0
0
0
0
0
0
1
4
7
11
11
9
7
5
4
1
0
1
1
2
2
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
1
1
0
Net Income (Common)
1 020
N/A
988
-3%
1 012
+2%
1 002
-1%
1 005
+0%
997
-1%
990
-1%
1 010
+2%
1 023
+1%
937
-8%
969
+3%
875
-10%
744
-15%
649
-13%
405
-38%
349
-14%
319
-9%
339
+6%
409
+21%
360
-12%
298
-17%
204
-32%
(54)
N/A
(217)
-302%
(413)
-90%
(598)
-45%
(501)
+16%
(363)
+27%
(209)
+42%
(7)
+97%
23
N/A
(24)
N/A
(97)
-300%
(216)
-122%
(201)
+7%
(177)
+12%
(136)
+24%
(9)
+93%
(14)
-54%
(24)
-72%
(5)
+79%
EPS (Diluted)
5.21
N/A
5.02
-4%
5.22
+4%
5.12
-2%
5.13
+0%
5.07
-1%
5.04
-1%
5.43
+8%
5.5
+1%
5.04
-8%
5.21
+3%
4.78
-8%
4.02
-16%
3.51
-13%
2.19
-38%
1.88
-14%
1.72
-9%
1.82
+6%
2.2
+21%
1.94
-12%
1.61
-17%
1.1
-32%
-0.29
N/A
-1.17
-303%
-2.22
-90%
-3.22
-45%
-2.7
+16%
-1.96
+27%
-1.13
+42%
-0.04
+96%
0.12
N/A
-0.13
N/A
-0.52
-300%
-1.16
-123%
-1.08
+7%
-0.95
+12%
-0.73
+23%
-0.05
+93%
-0.08
-60%
-0.13
-63%
-0.03
+77%

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