New Palace International Co Ltd
TWSE:8940

Watchlist Manager
New Palace International Co Ltd Logo
New Palace International Co Ltd
TWSE:8940
Watchlist
Price: 22.8 TWD Market Closed
Market Cap: 1.5B TWD
Have any thoughts about
New Palace International Co Ltd?
Write Note

Income Statement

Earnings Waterfall
New Palace International Co Ltd

Revenue
1.7B TWD
Cost of Revenue
-828.5m TWD
Gross Profit
916.5m TWD
Operating Expenses
-714.5m TWD
Operating Income
202m TWD
Other Expenses
-171.4m TWD
Net Income
30.6m TWD

Income Statement
New Palace International Co Ltd

Rotate your device to view
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
1 508
N/A
1 522
+1%
1 574
+3%
1 604
+2%
1 610
+0%
1 586
-2%
1 652
+4%
1 631
-1%
1 546
-5%
1 523
-1%
1 500
-2%
1 456
-3%
1 468
+1%
1 442
-2%
1 439
0%
1 481
+3%
1 492
+1%
1 500
+1%
1 476
-2%
1 525
+3%
1 546
+1%
1 567
+1%
1 534
-2%
1 332
-13%
1 071
-20%
1 043
-3%
1 017
-3%
948
-7%
981
+4%
829
-15%
669
-19%
696
+4%
702
+1%
838
+19%
978
+17%
1 086
+11%
1 291
+19%
1 405
+9%
1 541
+10%
1 752
+14%
1 745
0%
Gross Profit
Cost of Revenue
(841)
(882)
(919)
(926)
(911)
(883)
(892)
(850)
(808)
(784)
(766)
(756)
(752)
(745)
(744)
(766)
(780)
(777)
(773)
(789)
(795)
(801)
(774)
(689)
(581)
(561)
(556)
(514)
(516)
(453)
(389)
(398)
(399)
(440)
(491)
(542)
(621)
(671)
(729)
(816)
(828)
Gross Profit
667
N/A
640
-4%
654
+2%
678
+4%
700
+3%
703
+0%
760
+8%
781
+3%
738
-6%
739
+0%
734
-1%
700
-5%
715
+2%
697
-3%
695
0%
715
+3%
712
-1%
723
+2%
703
-3%
736
+5%
751
+2%
766
+2%
761
-1%
643
-15%
491
-24%
482
-2%
462
-4%
434
-6%
466
+7%
376
-19%
280
-25%
298
+6%
303
+2%
398
+31%
487
+23%
544
+12%
670
+23%
734
+9%
812
+11%
937
+15%
916
-2%
Operating Income
Operating Expenses
(740)
(740)
(724)
(717)
(719)
(738)
(756)
(747)
(720)
(708)
(692)
(687)
(694)
(700)
(721)
(733)
(740)
(736)
(724)
(733)
(743)
(758)
(758)
(713)
(648)
(609)
(579)
(586)
(520)
(479)
(440)
(405)
(404)
(436)
(452)
(503)
(551)
(589)
(647)
(702)
(714)
Selling, General & Administrative
(740)
(740)
(724)
(717)
(719)
(738)
(756)
(747)
(720)
(708)
(692)
(687)
(694)
(700)
(721)
(733)
(740)
(736)
(724)
(733)
(743)
(758)
(758)
(713)
(648)
(609)
(579)
(535)
(520)
(479)
(440)
(432)
(430)
(445)
(461)
(503)
(552)
(589)
(647)
(702)
(714)
Other Operating Expenses
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
(51)
0
0
0
27
26
9
9
0
1
0
0
0
0
Operating Income
(73)
N/A
(100)
-36%
(70)
+30%
(38)
+45%
(19)
+50%
(35)
-82%
4
N/A
35
+716%
18
-48%
31
+72%
42
+38%
13
-69%
21
+59%
(4)
N/A
(25)
-608%
(18)
+31%
(28)
-59%
(12)
+55%
(21)
-72%
3
N/A
8
+163%
8
+0%
2
-73%
(69)
N/A
(157)
-126%
(126)
+20%
(117)
+7%
(152)
-30%
(55)
+64%
(103)
-88%
(159)
-55%
(107)
+33%
(101)
+5%
(38)
+62%
36
N/A
41
+15%
120
+192%
145
+21%
165
+14%
234
+42%
202
-14%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(4)
(5)
(6)
(5)
(6)
(5)
(5)
(4)
(4)
(2)
2
(1)
2
6
0
(5)
1
(8)
(17)
16
11
10
24
(11)
(8)
(6)
(10)
(10)
(9)
(8)
(8)
(10)
(14)
(13)
(14)
(14)
(15)
(15)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(76)
(63)
(52)
0
24
29
17
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(16)
(20)
(21)
(21)
(5)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(1)
(10)
(10)
(10)
(10)
0
0
0
0
(0)
(1)
(1)
(1)
0
(0)
0
0
0
0
(0)
(0)
Total Other Income
15
6
(4)
(5)
(6)
8
8
9
8
(5)
(2)
(12)
(15)
(6)
7
7
8
2
5
6
8
8
5
5
3
5
6
4
4
2
1
0
2
2
2
3
2
4
4
9
9
Pre-Tax Income
(77)
N/A
(118)
-54%
(98)
+17%
(68)
+31%
(35)
+49%
(33)
+5%
6
N/A
38
+519%
20
-47%
20
+1%
36
+79%
(3)
N/A
4
N/A
(8)
N/A
(19)
-137%
(8)
+57%
(14)
-72%
(11)
+26%
(22)
-107%
10
N/A
7
-30%
(11)
N/A
13
N/A
(64)
N/A
(230)
-259%
(161)
+30%
(174)
-8%
(157)
+10%
(32)
+79%
(83)
-156%
(153)
-85%
(116)
+24%
(109)
+6%
(45)
+59%
28
N/A
30
+9%
109
+259%
135
+24%
155
+15%
229
+47%
196
-14%
Net Income
Tax Provision
(20)
(6)
(5)
(9)
(12)
(8)
(17)
(18)
(11)
(10)
(6)
(1)
(4)
(7)
(3)
(5)
(5)
(3)
(12)
(18)
(18)
(15)
(14)
(2)
96
85
118
117
22
24
33
28
37
43
(4)
(8)
(29)
(34)
(38)
(76)
(147)
Income from Continuing Operations
(97)
(124)
(103)
(76)
(46)
(41)
(11)
20
9
10
30
(3)
1
(16)
(22)
(13)
(19)
(14)
(33)
(7)
(10)
(26)
(1)
(66)
(134)
(75)
(55)
(40)
(10)
(59)
(119)
(88)
(72)
(1)
23
23
80
101
117
153
49
Income to Minority Interest
21
23
25
27
17
16
18
14
13
10
1
(1)
(2)
(3)
(3)
(2)
(3)
(1)
(1)
(10)
(12)
(12)
(17)
(9)
(1)
(3)
(3)
(5)
(7)
(1)
2
2
2
(1)
(0)
1
0
(2)
(11)
(18)
(18)
Net Income (Common)
(76)
N/A
(101)
-33%
(78)
+23%
(49)
+37%
(30)
+39%
(25)
+17%
7
N/A
34
+380%
21
-37%
20
-7%
31
+57%
(4)
N/A
(1)
+74%
(18)
-1 555%
(25)
-37%
(16)
+38%
(22)
-41%
(15)
+33%
(35)
-137%
(17)
+50%
(23)
-33%
(38)
-67%
(18)
+54%
(75)
-327%
(136)
-81%
(78)
+43%
(58)
+26%
(45)
+22%
(17)
+63%
(61)
-260%
(117)
-94%
(86)
+27%
(70)
+18%
(2)
+97%
23
N/A
24
+1%
80
+240%
99
+23%
106
+8%
134
+26%
31
-77%
EPS (Diluted)
-1.13
N/A
-1.5
-33%
-1.16
+23%
-0.73
+37%
-0.44
+40%
-0.36
+18%
0.1
N/A
0.51
+410%
0.32
-37%
0.29
-9%
0.47
+62%
-0.08
N/A
-0.03
+63%
-0.28
-833%
-0.37
-32%
-0.23
+38%
-0.32
-39%
-0.21
+34%
-0.51
-143%
-0.25
+51%
-0.34
-36%
-0.57
-68%
-0.26
+54%
-1.11
-327%
-2.01
-81%
-1.15
+43%
-0.86
+25%
-0.67
+22%
-0.25
+63%
-0.9
-260%
-1.74
-93%
-1.28
+26%
-1.04
+19%
-0.04
+96%
0.35
N/A
0.35
N/A
1.19
+240%
1.46
+23%
1.58
+8%
1.99
+26%
0.45
-77%

See Also

Discover More