L & K Engineering Co Ltd
TWSE:6139
Income Statement
Earnings Waterfall
L & K Engineering Co Ltd
Income Statement
L & K Engineering Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
3
|
5
|
6
|
9
|
16
|
22
|
28
|
33
|
35
|
36
|
38
|
44
|
57
|
67
|
79
|
85
|
87
|
89
|
92
|
93
|
90
|
88
|
86
|
86
|
89
|
93
|
96
|
96
|
93
|
85
|
78
|
81
|
83
|
85
|
85
|
79
|
80
|
81
|
83
|
84
|
79
|
76
|
72
|
66
|
63
|
66
|
68
|
70
|
69
|
63
|
60
|
63
|
55
|
61
|
57
|
48
|
|
| Revenue |
9 593
N/A
|
9 334
-3%
|
8 902
-5%
|
7 262
-18%
|
4 963
-32%
|
5 155
+4%
|
6 510
+26%
|
8 328
+28%
|
8 975
+8%
|
10 447
+16%
|
12 035
+15%
|
13 145
+9%
|
15 319
+17%
|
15 287
0%
|
15 149
-1%
|
13 809
-9%
|
13 104
-5%
|
12 255
-6%
|
11 678
-5%
|
11 413
-2%
|
12 266
+7%
|
12 409
+1%
|
12 673
+2%
|
13 455
+6%
|
14 500
+8%
|
14 550
+0%
|
15 011
+3%
|
16 343
+9%
|
17 495
+7%
|
23 851
+36%
|
25 180
+6%
|
24 448
-3%
|
23 473
-4%
|
19 778
-16%
|
20 258
+2%
|
20 995
+4%
|
21 187
+1%
|
21 887
+3%
|
22 816
+4%
|
23 111
+1%
|
22 235
-4%
|
20 918
-6%
|
17 737
-15%
|
15 802
-11%
|
16 592
+5%
|
14 745
-11%
|
14 520
-2%
|
14 652
+1%
|
13 917
-5%
|
15 262
+10%
|
17 829
+17%
|
19 781
+11%
|
23 753
+20%
|
27 093
+14%
|
28 779
+6%
|
33 274
+16%
|
35 739
+7%
|
36 446
+2%
|
38 852
+7%
|
43 787
+13%
|
56 905
+30%
|
67 835
+19%
|
76 616
+13%
|
78 458
+2%
|
65 090
-17%
|
57 998
-11%
|
54 238
-6%
|
62 342
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 637)
|
(8 343)
|
(8 099)
|
(6 411)
|
(4 305)
|
(4 410)
|
(5 626)
|
(7 296)
|
(7 741)
|
(9 156)
|
(10 823)
|
(11 937)
|
(14 137)
|
(14 121)
|
(13 798)
|
(12 554)
|
(11 829)
|
(11 012)
|
(10 502)
|
(10 291)
|
(11 032)
|
(11 231)
|
(11 478)
|
(12 294)
|
(13 540)
|
(13 601)
|
(14 184)
|
(15 204)
|
(16 508)
|
(22 390)
|
(23 193)
|
(22 571)
|
(21 448)
|
(17 899)
|
(18 606)
|
(19 463)
|
(19 441)
|
(20 234)
|
(21 055)
|
(21 173)
|
(20 394)
|
(19 140)
|
(16 241)
|
(14 573)
|
(15 499)
|
(13 864)
|
(13 724)
|
(13 766)
|
(13 111)
|
(14 373)
|
(16 747)
|
(18 664)
|
(22 349)
|
(25 315)
|
(26 853)
|
(30 888)
|
(33 002)
|
(33 563)
|
(35 550)
|
(39 586)
|
(51 748)
|
(61 557)
|
(69 277)
|
(70 835)
|
(56 967)
|
(50 294)
|
(47 121)
|
(52 724)
|
|
| Gross Profit |
956
N/A
|
990
+4%
|
803
-19%
|
851
+6%
|
658
-23%
|
744
+13%
|
884
+19%
|
1 032
+17%
|
1 234
+20%
|
1 291
+5%
|
1 212
-6%
|
1 208
0%
|
1 182
-2%
|
1 167
-1%
|
1 232
+6%
|
1 204
-2%
|
1 275
+6%
|
1 244
-2%
|
1 177
-5%
|
1 123
-5%
|
1 234
+10%
|
1 178
-5%
|
1 195
+1%
|
1 161
-3%
|
959
-17%
|
950
-1%
|
827
-13%
|
1 138
+38%
|
987
-13%
|
1 462
+48%
|
1 987
+36%
|
1 878
-5%
|
2 026
+8%
|
1 880
-7%
|
1 652
-12%
|
1 532
-7%
|
1 746
+14%
|
1 653
-5%
|
1 761
+7%
|
1 938
+10%
|
1 841
-5%
|
1 778
-3%
|
1 495
-16%
|
1 229
-18%
|
1 092
-11%
|
880
-19%
|
796
-10%
|
886
+11%
|
806
-9%
|
889
+10%
|
1 081
+22%
|
1 117
+3%
|
1 404
+26%
|
1 778
+27%
|
1 926
+8%
|
2 386
+24%
|
2 737
+15%
|
2 882
+5%
|
3 302
+15%
|
4 201
+27%
|
5 156
+23%
|
6 278
+22%
|
7 339
+17%
|
7 623
+4%
|
8 123
+7%
|
7 705
-5%
|
7 118
-8%
|
9 618
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(421)
|
(435)
|
(485)
|
(506)
|
(412)
|
(433)
|
(417)
|
(462)
|
(559)
|
(593)
|
(605)
|
(599)
|
(543)
|
(621)
|
(625)
|
(639)
|
(671)
|
(656)
|
(643)
|
(647)
|
(681)
|
(700)
|
(706)
|
(692)
|
(656)
|
(658)
|
(659)
|
(743)
|
(650)
|
(713)
|
(733)
|
(706)
|
(812)
|
(805)
|
(882)
|
(864)
|
(890)
|
(839)
|
(774)
|
(736)
|
(753)
|
(774)
|
(834)
|
(799)
|
(753)
|
(725)
|
(739)
|
(837)
|
(935)
|
(1 012)
|
(1 057)
|
(1 157)
|
(1 123)
|
(1 145)
|
(994)
|
(963)
|
(1 120)
|
(1 265)
|
(1 468)
|
(1 346)
|
(1 143)
|
(1 145)
|
(1 256)
|
(1 250)
|
(1 498)
|
(1 390)
|
(1 305)
|
(1 819)
|
|
| Selling, General & Administrative |
(410)
|
(418)
|
(478)
|
(499)
|
(406)
|
(421)
|
(410)
|
(454)
|
(553)
|
(586)
|
(597)
|
(591)
|
(534)
|
(543)
|
(565)
|
(538)
|
(609)
|
(627)
|
(620)
|
(663)
|
(640)
|
(644)
|
(649)
|
(631)
|
(598)
|
(601)
|
(600)
|
(683)
|
(603)
|
(657)
|
(672)
|
(638)
|
(738)
|
(735)
|
(813)
|
(797)
|
(814)
|
(756)
|
(684)
|
(638)
|
(648)
|
(676)
|
(740)
|
(708)
|
(660)
|
(630)
|
(637)
|
(735)
|
(851)
|
(914)
|
(954)
|
(1 049)
|
(1 005)
|
(1 025)
|
(874)
|
(831)
|
(982)
|
(1 124)
|
(1 325)
|
(1 195)
|
(958)
|
(968)
|
(1 058)
|
(1 042)
|
(1 297)
|
(1 185)
|
(1 112)
|
(1 639)
|
|
| Research & Development |
(11)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(61)
|
(60)
|
(101)
|
(61)
|
(15)
|
(23)
|
17
|
(41)
|
(38)
|
(39)
|
(44)
|
(49)
|
(49)
|
(51)
|
(51)
|
(47)
|
(56)
|
(62)
|
(69)
|
(74)
|
(70)
|
(68)
|
(67)
|
(76)
|
(85)
|
(92)
|
(99)
|
(105)
|
(99)
|
(95)
|
(91)
|
(92)
|
(95)
|
(102)
|
(101)
|
(84)
|
(80)
|
(86)
|
(91)
|
(118)
|
(120)
|
(121)
|
(132)
|
(137)
|
(140)
|
(143)
|
(151)
|
(185)
|
(177)
|
(199)
|
(209)
|
(201)
|
(206)
|
(194)
|
(181)
|
|
| Other Operating Expenses |
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
(18)
|
(17)
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
535
N/A
|
556
+4%
|
318
-43%
|
345
+8%
|
246
-29%
|
311
+26%
|
467
+50%
|
571
+22%
|
675
+18%
|
698
+3%
|
606
-13%
|
609
+0%
|
638
+5%
|
545
-15%
|
726
+33%
|
616
-15%
|
604
-2%
|
587
-3%
|
533
-9%
|
476
-11%
|
553
+16%
|
479
-13%
|
489
+2%
|
469
-4%
|
304
-35%
|
291
-4%
|
168
-42%
|
396
+136%
|
337
-15%
|
748
+122%
|
1 254
+68%
|
1 172
-7%
|
1 213
+4%
|
1 075
-11%
|
771
-28%
|
668
-13%
|
856
+28%
|
814
-5%
|
987
+21%
|
1 202
+22%
|
1 088
-9%
|
1 004
-8%
|
661
-34%
|
430
-35%
|
340
-21%
|
155
-54%
|
57
-63%
|
49
-14%
|
(130)
N/A
|
(123)
+5%
|
25
N/A
|
(40)
N/A
|
281
N/A
|
633
+125%
|
932
+47%
|
1 422
+53%
|
1 617
+14%
|
1 617
+0%
|
1 834
+13%
|
2 855
+56%
|
4 013
+41%
|
5 133
+28%
|
6 082
+18%
|
6 372
+5%
|
6 625
+4%
|
6 313
-5%
|
5 811
-8%
|
7 798
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
189
|
155
|
140
|
72
|
46
|
(5)
|
(4)
|
(14)
|
24
|
38
|
40
|
78
|
57
|
48
|
51
|
29
|
(4)
|
9
|
24
|
18
|
50
|
48
|
27
|
41
|
52
|
30
|
13
|
7
|
(31)
|
(9)
|
(24)
|
(55)
|
(46)
|
(87)
|
75
|
115
|
131
|
155
|
23
|
(2)
|
5
|
31
|
53
|
534
|
532
|
488
|
464
|
35
|
93
|
129
|
140
|
135
|
69
|
36
|
(32)
|
(71)
|
15
|
145
|
320
|
504
|
450
|
354
|
401
|
309
|
532
|
715
|
633
|
785
|
|
| Non-Reccuring Items |
(9)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(17)
|
0
|
(31)
|
(31)
|
(14)
|
0
|
0
|
(1)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
31
|
31
|
31
|
31
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
290
|
291
|
294
|
291
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
|
| Total Other Income |
82
|
26
|
94
|
67
|
100
|
102
|
56
|
84
|
114
|
107
|
168
|
128
|
157
|
254
|
188
|
190
|
149
|
63
|
58
|
56
|
41
|
32
|
25
|
24
|
24
|
49
|
90
|
116
|
170
|
151
|
121
|
111
|
44
|
46
|
42
|
43
|
55
|
52
|
53
|
36
|
63
|
56
|
57
|
70
|
32
|
33
|
41
|
24
|
15
|
33
|
27
|
35
|
52
|
57
|
62
|
63
|
71
|
54
|
54
|
50
|
74
|
116
|
143
|
153
|
113
|
83
|
58
|
66
|
|
| Pre-Tax Income |
792
N/A
|
736
-7%
|
546
-26%
|
479
-12%
|
387
-19%
|
407
+5%
|
519
+27%
|
640
+23%
|
811
+27%
|
842
+4%
|
813
-3%
|
814
+0%
|
835
+3%
|
847
+1%
|
933
+10%
|
804
-14%
|
735
-9%
|
658
-10%
|
616
-6%
|
550
-11%
|
627
+14%
|
559
-11%
|
572
+2%
|
564
-1%
|
410
-27%
|
402
-2%
|
271
-32%
|
519
+91%
|
476
-8%
|
891
+87%
|
1 351
+52%
|
1 227
-9%
|
1 210
-1%
|
1 035
-14%
|
889
-14%
|
828
-7%
|
1 044
+26%
|
1 021
-2%
|
1 061
+4%
|
1 234
+16%
|
1 154
-6%
|
1 088
-6%
|
770
-29%
|
1 034
+34%
|
904
-13%
|
676
-25%
|
852
+26%
|
400
-53%
|
272
-32%
|
330
+21%
|
193
-42%
|
130
-33%
|
402
+209%
|
726
+81%
|
961
+32%
|
1 414
+47%
|
1 704
+20%
|
1 817
+7%
|
2 208
+22%
|
3 409
+54%
|
4 537
+33%
|
5 603
+23%
|
6 626
+18%
|
6 835
+3%
|
7 271
+6%
|
7 113
-2%
|
6 505
-9%
|
8 650
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(176)
|
(150)
|
(96)
|
(127)
|
(117)
|
(139)
|
(143)
|
(169)
|
(187)
|
(176)
|
(164)
|
(168)
|
(174)
|
(180)
|
(186)
|
(174)
|
(149)
|
(155)
|
(136)
|
(172)
|
(165)
|
(161)
|
(157)
|
(118)
|
(129)
|
(97)
|
(178)
|
(197)
|
(345)
|
(543)
|
(503)
|
(365)
|
(255)
|
(127)
|
(100)
|
(232)
|
(245)
|
(281)
|
(328)
|
(322)
|
(291)
|
(203)
|
(262)
|
(222)
|
(185)
|
(231)
|
(104)
|
(63)
|
(60)
|
(10)
|
5
|
(77)
|
(153)
|
(238)
|
(358)
|
(420)
|
(411)
|
(486)
|
(758)
|
(994)
|
(1 257)
|
(1 490)
|
(1 534)
|
(1 647)
|
(1 611)
|
(1 473)
|
(1 961)
|
|
| Income from Continuing Operations |
616
|
560
|
396
|
383
|
261
|
290
|
380
|
498
|
642
|
655
|
637
|
650
|
668
|
672
|
754
|
618
|
561
|
510
|
461
|
414
|
455
|
394
|
411
|
407
|
292
|
273
|
174
|
341
|
280
|
546
|
808
|
724
|
845
|
780
|
762
|
728
|
813
|
776
|
780
|
906
|
832
|
796
|
567
|
772
|
682
|
491
|
621
|
296
|
210
|
271
|
183
|
135
|
324
|
573
|
723
|
1 056
|
1 284
|
1 406
|
1 723
|
2 651
|
3 543
|
4 345
|
5 136
|
5 301
|
5 623
|
5 502
|
5 032
|
6 688
|
|
| Income to Minority Interest |
(65)
|
(72)
|
(47)
|
(65)
|
(8)
|
(14)
|
(23)
|
(22)
|
(30)
|
(24)
|
(25)
|
(45)
|
(56)
|
(67)
|
(85)
|
(70)
|
(52)
|
(22)
|
(7)
|
(9)
|
(64)
|
(61)
|
(83)
|
(75)
|
(44)
|
(52)
|
(26)
|
(67)
|
(88)
|
(198)
|
(319)
|
(291)
|
(229)
|
(182)
|
(121)
|
(135)
|
(204)
|
(206)
|
(267)
|
(316)
|
(289)
|
(311)
|
(204)
|
(175)
|
(183)
|
(82)
|
(45)
|
36
|
133
|
147
|
107
|
84
|
(3)
|
(42)
|
(92)
|
(197)
|
(285)
|
(334)
|
(358)
|
(569)
|
(655)
|
(845)
|
(1 030)
|
(1 168)
|
(1 288)
|
(1 213)
|
(1 145)
|
(1 314)
|
|
| Net Income (Common) |
551
N/A
|
488
-11%
|
349
-29%
|
318
-9%
|
253
-21%
|
276
+9%
|
357
+29%
|
476
+33%
|
613
+29%
|
632
+3%
|
612
-3%
|
605
-1%
|
612
+1%
|
605
-1%
|
669
+11%
|
548
-18%
|
509
-7%
|
487
-4%
|
454
-7%
|
405
-11%
|
391
-3%
|
333
-15%
|
328
-2%
|
333
+1%
|
248
-25%
|
221
-11%
|
149
-33%
|
274
+84%
|
192
-30%
|
347
+81%
|
489
+41%
|
432
-12%
|
616
+42%
|
598
-3%
|
641
+7%
|
593
-7%
|
609
+3%
|
570
-6%
|
514
-10%
|
590
+15%
|
543
-8%
|
486
-11%
|
363
-25%
|
597
+64%
|
499
-16%
|
409
-18%
|
576
+41%
|
332
-42%
|
343
+3%
|
418
+22%
|
291
-30%
|
219
-25%
|
321
+47%
|
532
+65%
|
631
+19%
|
859
+36%
|
999
+16%
|
1 072
+7%
|
1 364
+27%
|
2 082
+53%
|
2 889
+39%
|
3 501
+21%
|
4 107
+17%
|
4 132
+1%
|
4 336
+5%
|
4 289
-1%
|
3 887
-9%
|
5 375
+38%
|
|
| EPS (Diluted) |
2.78
N/A
|
2.57
-8%
|
1.85
-28%
|
1.68
-9%
|
1.34
-20%
|
1.46
+9%
|
1.89
+29%
|
2.52
+33%
|
3.24
+29%
|
3.34
+3%
|
3.24
-3%
|
3.2
-1%
|
3.24
+1%
|
3.2
-1%
|
3.55
+11%
|
2.9
-18%
|
2.51
-13%
|
2.34
-7%
|
2.14
-9%
|
1.91
-11%
|
1.82
-5%
|
1.57
-14%
|
1.53
-3%
|
1.76
+15%
|
1.15
-35%
|
1.17
+2%
|
0.7
-40%
|
1.35
+93%
|
0.91
-33%
|
1.53
+68%
|
2.16
+41%
|
1.91
-12%
|
2.71
+42%
|
2.65
-2%
|
2.84
+7%
|
2.59
-9%
|
2.68
+3%
|
2.51
-6%
|
2.26
-10%
|
2.6
+15%
|
2.39
-8%
|
2.14
-10%
|
1.6
-25%
|
2.63
+64%
|
2.2
-16%
|
1.81
-18%
|
2.55
+41%
|
1.47
-42%
|
1.5
+2%
|
1.85
+23%
|
1.29
-30%
|
0.97
-25%
|
1.41
+45%
|
2.35
+67%
|
2.79
+19%
|
3.79
+36%
|
4.36
+15%
|
4.68
+7%
|
5.99
+28%
|
9.12
+52%
|
12.64
+39%
|
15.21
+20%
|
17.41
+14%
|
17.51
+1%
|
17.9
+2%
|
18.14
+1%
|
16.5
-9%
|
22.83
+38%
|
|