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Price: 76.2 TWD -0.39% Market Closed

Market Cap: NT$213.8B

	Wan Hai Lines Ltd TWSE:2615	TW
	Adastria Co Ltd TSE:2685	JP

Income Statement

Currency: TWD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 362	1 272	1 176	1 049	933	776	686	675	619	601	590	599	647	696	749	778	791	807	815	812	808	813	818	815	820	822	829	758	680	605	519	515	520	516	521	526	522	525	538	548	565	617	653	682	692	667	617	557	527	516	586	664	730	817	900	1 133	1 492	1 816	1 936	1 933	1 858	1 788	1 891	2 003	2 058	2 088	2 056	1 983	0
Revenue	66 003 N/A	59 734 -9%	53 055 -11%	49 418 -7%	48 331 -2%	51 333 +6%	57 096 +11%	64 385 +13%	69 163 +7%	71 750 +4%	71 935 +0%	68 862 -4%	66 825 -3%	65 035 -3%	63 671 -2%	63 512 0%	62 615 -1%	62 128 -1%	60 854 -2%	60 110 -1%	59 689 -1%	60 574 +1%	62 453 +3%	64 348 +3%	66 974 +4%	69 380 +4%	69 221 0%	66 885 -3%	63 859 -5%	60 751 -5%	58 593 -4%	57 390 -2%	57 351 0%	57 175 0%	58 115 +2%	59 860 +3%	60 770 +2%	61 811 +2%	62 471 +1%	63 985 +2%	66 779 +4%	69 155 +4%	71 598 +4%	72 667 +1%	72 951 +0%	73 664 +1%	71 545 -3%	72 811 +2%	81 880 +12%	102 489 +25%	134 243 +31%	185 307 +38%	228 005 +23%	269 892 +18%	297 001 +10%	290 079 -2%	258 953 -11%	204 008 -21%	153 353 -25%	114 594 -25%	100 220 -13%	102 280 +2%	115 972 +13%	145 418 +25%	161 799 +11%	171 272 +6%	167 962 -2%	148 497 -12%	140 353 -5%
Gross Profit
Cost of Revenue	(60 853)	(57 082)	(51 620)	(47 716)	(45 752)	(46 204)	(48 731)	(52 078)	(55 009)	(58 294)	(61 608)	(63 252)	(64 364)	(63 492)	(60 608)	(59 206)	(56 726)	(55 971)	(55 725)	(54 981)	(54 204)	(54 469)	(55 186)	(55 980)	(57 831)	(58 173)	(58 180)	(57 394)	(55 846)	(54 936)	(53 607)	(52 218)	(51 591)	(51 688)	(52 120)	(52 733)	(53 654)	(54 575)	(56 170)	(58 857)	(61 776)	(63 282)	(65 204)	(65 739)	(65 721)	(66 713)	(63 488)	(63 532)	(64 299)	(67 432)	(77 160)	(85 983)	(93 353)	(102 735)	(112 785)	(123 767)	(132 523)	(131 033)	(122 691)	(110 852)	(101 726)	(98 545)	(99 276)	(102 509)	(105 332)	(107 344)	(106 520)	(102 929)	(100 837)
Gross Profit	5 150 N/A	2 653 -48%	1 436 -46%	1 703 +19%	2 580 +51%	5 128 +99%	8 364 +63%	12 306 +47%	14 154 +15%	13 455 -5%	10 326 -23%	5 609 -46%	2 460 -56%	1 543 -37%	3 063 +99%	4 307 +41%	5 890 +37%	6 160 +5%	5 132 -17%	5 130 0%	5 484 +7%	6 103 +11%	7 265 +19%	8 367 +15%	9 144 +9%	11 206 +23%	11 040 -1%	9 490 -14%	8 013 -16%	5 816 -27%	4 987 -14%	5 173 +4%	5 761 +11%	5 487 -5%	5 995 +9%	7 127 +19%	7 115 0%	7 236 +2%	6 300 -13%	5 127 -19%	5 002 -2%	5 873 +17%	6 394 +9%	6 928 +8%	7 230 +4%	6 951 -4%	8 057 +16%	9 279 +15%	17 581 +89%	35 057 +99%	57 082 +63%	99 324 +74%	134 653 +36%	167 156 +24%	184 216 +10%	166 312 -10%	126 430 -24%	72 976 -42%	30 661 -58%	3 742 -88%	(1 506) N/A	3 735 N/A	16 696 +347%	42 908 +157%	56 467 +32%	63 927 +13%	61 441 -4%	45 568 -26%	39 517 -13%
Operating Income
Operating Expenses	(3 364)	(3 286)	(3 114)	(3 015)	(2 655)	(2 715)	(3 062)	(3 330)	(4 167)	(4 316)	(4 206)	(4 125)	(2 786)	(2 641)	(2 638)	(2 370)	(3 102)	(3 058)	(2 973)	(3 157)	(3 258)	(3 326)	(3 381)	(3 481)	(3 804)	(3 935)	(4 070)	(4 137)	(3 995)	(3 989)	(4 003)	(3 951)	(3 887)	(3 831)	(3 803)	(3 807)	(3 974)	(3 962)	(3 934)	(3 992)	(4 013)	(4 131)	(4 283)	(4 390)	(4 379)	(4 389)	(4 308)	(4 251)	(4 800)	(5 288)	(6 132)	(6 880)	(6 739)	(8 223)	(8 810)	(9 218)	(8 612)	(7 415)	(6 433)	(5 680)	(6 593)	(6 461)	(6 631)	(7 793)	(7 339)	(7 683)	(7 541)	(6 805)	(6 911)
Selling, General & Administrative	(3 364)	(3 285)	(3 113)	(3 016)	(2 655)	(2 716)	(3 062)	(3 329)	(4 167)	(4 315)	(4 206)	(4 126)	(2 786)	(2 642)	(2 639)	(2 371)	(3 102)	(2 992)	(2 873)	(3 022)	(3 123)	(3 189)	(3 245)	(3 347)	(3 608)	(3 738)	(3 869)	(3 933)	(3 858)	(3 855)	(3 871)	(3 822)	(3 756)	(3 676)	(3 655)	(3 663)	(3 855)	(3 836)	(3 799)	(3 845)	(3 860)	(3 953)	(4 080)	(4 155)	(4 114)	(4 112)	(4 021)	(3 962)	(4 506)	(4 992)	(5 834)	(6 578)	(6 666)	(7 896)	(8 468)	(8 863)	(8 240)	(7 134)	(6 135)	(5 369)	(6 182)	(6 051)	(6 226)	(7 388)	(6 930)	(7 262)	(7 116)	(6 375)	(6 475)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(68)	(102)	(135)	(134)	(135)	(133)	(132)	(131)	(132)	(136)	(139)	(137)	(134)	(133)	(130)	(131)	(128)	(120)	(116)	(119)	(126)	(136)	(148)	(153)	(178)	(203)	(234)	(265)	(277)	(287)	(289)	(294)	(296)	(299)	(302)	(313)	(327)	(342)	(355)	(373)	(281)	(298)	(310)	(411)	(410)	(405)	(404)	(409)	(420)	(423)	(430)	(436)
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	(3)	0	(65)	(65)	(65)	(65)	0	0	0	0	0	(27)	(28)	(28)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1 786 N/A	(633) N/A	(1 678) -165%	(1 313) +22%	(75) +94%	2 412 N/A	5 301 +120%	8 976 +69%	9 987 +11%	9 140 -8%	6 121 -33%	1 484 -76%	(325) N/A	(1 099) -238%	424 N/A	1 936 +357%	2 787 +44%	3 101 +11%	2 158 -30%	1 974 -9%	2 227 +13%	2 779 +25%	3 887 +40%	4 889 +26%	5 340 +9%	7 273 +36%	6 972 -4%	5 354 -23%	4 019 -25%	1 828 -55%	984 -46%	1 222 +24%	1 874 +53%	1 656 -12%	2 192 +32%	3 320 +51%	3 142 -5%	3 273 +4%	2 365 -28%	1 135 -52%	989 -13%	1 742 +76%	2 111 +21%	2 538 +20%	2 851 +12%	2 562 -10%	3 749 +46%	5 028 +34%	12 782 +154%	29 769 +133%	50 950 +71%	92 444 +81%	127 914 +38%	158 933 +24%	175 405 +10%	157 094 -10%	117 818 -25%	65 560 -44%	24 229 -63%	(1 937) N/A	(8 099) -318%	(2 726) +66%	10 064 N/A	35 115 +249%	49 128 +40%	56 244 +14%	53 901 -4%	38 764 -28%	32 606 -16%
Pre-Tax Income
Interest Income Expense	(3 625)	(633)	(1 309)	(3 081)	(1 356)	(3 325)	(3 003)	(2 007)	(3 151)	(2 186)	(2 003)	(871)	(138)	(309)	5	(881)	(1 022)	(487)	(486)	(379)	116	120	(146)	506	834	468	596	1 465	321	193	355	(1 269)	(656)	(714)	(646)	(108)	(293)	44	134	177	238	358	409	297	548	(157)	316	577	1 124	2 256	2 050	1 704	1 190	2 241	2 996	5 913	5 802	4 847	7 389	7 717	6 134	9 560	9 450	5 192	11 621	9 392	(1 704)	5 181	3 692
Non-Reccuring Items	0	(2)	0	(2)	0	2	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	(27)	0	0	0	0	0	0	0	0	(19)	(19)	(19)	(19)	(0)	0	0	0	0	0	0	0	0	0	0	106	307	615	1 549	(806)	(925)	(1 217)	(1 777)	1 057	1 131	1 356	1 101	430
Gain/Loss on Disposition of Assets	467	518	694	693	578	449	258	173	126	158	197	797	919	962	1 005	417	314	226	155	162	173	206	219	241	285	412	591	860	897	769	576	330	268	227	227	160	159	163	183	378	513	899	1 168	1 093	1 119	741	412	345	209	106	85	30	0	237	246	290	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	374	363	360	251	136	179	151	260	280	291	353	332	(24)	(66)	(141)	(258)	134	38	70	(17)	(11)	(3)	4	88	121	143	251	424	425	418	231	64	40	69	145	80	111	70	119	167	38	17	(71)	(49)	56	89	124	155	135	205	205	168	91	54	108	185	254	359	246	234	277	190	347	242	300	299	78	94	(52)
Pre-Tax Income	(998) N/A	(386) +61%	(1 932) -401%	(3 451) -79%	(717) +79%	(283) +61%	2 706 N/A	7 403 +174%	7 243 -2%	7 401 +2%	4 666 -37%	1 741 -63%	432 -75%	(511) N/A	1 294 N/A	1 213 -6%	2 214 +83%	2 877 +30%	1 897 -34%	1 741 -8%	2 505 +44%	3 104 +24%	3 965 +28%	5 724 +44%	6 579 +15%	8 295 +26%	8 408 +1%	8 102 -4%	5 662 -30%	3 208 -43%	2 144 -33%	345 -84%	1 500 +335%	1 238 -17%	1 919 +55%	3 453 +80%	3 119 -10%	3 552 +14%	2 803 -21%	1 856 -34%	1 777 -4%	2 998 +69%	3 598 +20%	3 860 +7%	4 555 +18%	3 235 -29%	4 601 +42%	6 105 +33%	14 250 +133%	32 337 +127%	53 291 +65%	94 346 +77%	129 195 +37%	161 464 +25%	178 755 +11%	163 483 -9%	123 979 -24%	71 074 -43%	32 479 -54%	7 562 -77%	(2 495) N/A	6 098 N/A	18 645 +206%	38 773 +108%	62 106 +60%	67 066 +8%	53 631 -20%	45 140 -16%	36 675 -19%
Net Income
Tax Provision	1 024	368	(270)	(760)	(913)	(1 231)	(1 458)	(1 855)	(1 781)	(1 551)	(803)	(367)	(400)	(218)	(400)	(333)	(382)	(507)	(431)	(399)	(361)	(416)	(615)	(894)	(1 262)	(1 557)	(1 683)	(2 153)	(1 731)	(1 339)	(1 092)	(277)	(350)	(304)	(355)	(674)	(560)	(659)	(551)	(425)	(640)	(930)	(1 089)	(1 156)	(967)	(617)	(999)	(1 347)	(2 893)	(6 295)	(9 940)	(17 260)	(25 778)	(32 198)	(38 311)	(36 213)	(30 850)	(20 685)	(14 600)	(9 511)	(3 289)	(5 142)	(3 777)	(8 017)	(14 684)	(15 529)	(12 584)	(10 883)	(5 188)
Income from Continuing Operations	27	(18)	(2 202)	(4 211)	(1 630)	(1 514)	1 248	5 548	5 461	5 851	3 864	1 375	32	(729)	894	880	1 832	2 370	1 466	1 342	2 144	2 688	3 349	4 829	5 318	6 737	6 725	5 949	3 931	1 870	1 053	69	1 149	934	1 564	2 779	2 559	2 892	2 251	1 431	1 137	2 068	2 509	2 705	3 588	2 618	3 603	4 757	11 357	26 042	43 350	77 086	103 417	129 267	140 444	127 269	93 129	50 389	17 879	(1 948)	(5 783)	956	14 867	30 756	47 422	51 537	41 047	34 257	31 487
Income to Minority Interest	(22)	(22)	(18)	(16)	(5)	(8)	(15)	(13)	(14)	0	(3)	(11)	(12)	(11)	0	(2)	(4)	(3)	(15)	(23)	(15)	(28)	(40)	(39)	(64)	(65)	(43)	(21)	12	43	28	8	(8)	(39)	(45)	(36)	(17)	(3)	22	(3)	(19)	(53)	(58)	(33)	(14)	(3)	(10)	(20)	(41)	(116)	(105)	(89)	(74)	(4)	(34)	(49)	(57)	(47)	(19)	(11)	(13)	(12)	(13)	(10)	(14)	(19)	(22)	(23)	(23)
Net Income (Common)	5 N/A	(40) N/A	(2 220) -5 450%	(4 227) -90%	(1 635) +61%	(1 522) +7%	1 233 N/A	5 535 +349%	5 448 -2%	5 851 +7%	3 861 -34%	1 364 -65%	20 -99%	(740) N/A	894 N/A	878 -2%	1 828 +108%	2 366 +29%	1 450 -39%	1 318 -9%	2 129 +62%	2 659 +25%	3 308 +24%	4 789 +45%	5 254 +10%	6 672 +27%	6 682 +0%	5 927 -11%	3 943 -33%	1 912 -52%	1 080 -44%	77 -93%	1 142 +1 383%	895 -22%	1 519 +70%	2 743 +81%	2 542 -7%	2 889 +14%	2 273 -21%	1 428 -37%	1 118 -22%	2 016 +80%	2 451 +22%	2 672 +9%	3 574 +34%	2 615 -27%	3 592 +37%	4 738 +32%	11 317 +139%	25 926 +129%	43 246 +67%	76 997 +78%	103 343 +34%	129 263 +25%	140 410 +9%	127 220 -9%	93 072 -27%	50 341 -46%	17 859 -65%	(1 960) N/A	(5 796) -196%	945 N/A	14 854 +1 472%	30 746 +107%	47 409 +54%	51 518 +9%	41 026 -20%	34 234 -17%	31 465 -8%
EPS (Diluted)	0 N/A	-0.03 N/A	-1 -3 233%	-1.9 -90%	-0.74 +61%	-0.7 +5%	0.55 N/A	2.49 +353%	2.45 -2%	2.65 +8%	1.75 -34%	0.63 -64%	0.01 -98%	-0.33 N/A	0.41 N/A	0.4 -2%	0.82 +105%	1.07 +30%	0.65 -39%	0.59 -9%	0.96 +63%	1.2 +25%	1.49 +24%	2.16 +45%	2.37 +10%	3 +27%	3.01 +0%	2.67 -11%	1.77 -34%	0.87 -51%	0.49 -44%	0.03 -94%	0.41 +1 267%	0.4 -2%	0.69 +72%	1.24 +80%	0.91 -27%	1.3 +43%	1.02 -22%	0.64 -37%	0.4 -38%	0.91 +127%	1.1 +21%	1.2 +9%	1.27 +6%	1.18 -7%	1.62 +37%	1.93 +19%	4.03 +109%	10.59 +163%	15.41 +46%	27.4 +78%	36.77 +34%	45.98 +25%	49.94 +9%	45.16 -10%	33.05 -27%	17.93 -46%	6.36 -65%	-0.7 N/A	-2.07 -196%	0.34 N/A	5.29 +1 456%	10.95 +107%	16.87 +54%	18.33 +9%	14.61 -20%	12.18 -17%	11.2 -8%

Income Statement Balance Sheet Cash Flow Statement

Wan Hai Lines Ltd
TWSE:2615

Income Statement

Earnings Waterfall
Wan Hai Lines Ltd

Income Statement
Wan Hai Lines Ltd

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Wan Hai Lines Ltd TWSE:2615

Income Statement

Earnings Waterfall Wan Hai Lines Ltd

Income Statement Wan Hai Lines Ltd

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Wan Hai Lines Ltd
TWSE:2615

Earnings Waterfall
Wan Hai Lines Ltd

Income Statement
Wan Hai Lines Ltd