Yankey Engineering Co Ltd
TWSE:6691
Income Statement
Earnings Waterfall
Yankey Engineering Co Ltd
Income Statement
Yankey Engineering Co Ltd
| 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 |
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
|
| Revenue |
8 110
N/A
|
10 652
+31%
|
10 659
+0%
|
11 328
+6%
|
11 786
+4%
|
13 037
+11%
|
13 968
+7%
|
14 793
+6%
|
15 775
+7%
|
16 173
+3%
|
15 514
-4%
|
14 736
-5%
|
13 598
-8%
|
13 173
-3%
|
15 192
+15%
|
16 384
+8%
|
18 834
+15%
|
20 616
+9%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(6 991)
|
(9 162)
|
(9 116)
|
(9 522)
|
(9 773)
|
(10 589)
|
(11 289)
|
(12 004)
|
(12 886)
|
(13 362)
|
(12 820)
|
(12 084)
|
(11 024)
|
(10 562)
|
(12 177)
|
(13 097)
|
(15 153)
|
(16 721)
|
|
| Gross Profit |
1 119
N/A
|
1 490
+33%
|
1 543
+4%
|
1 806
+17%
|
2 013
+11%
|
2 448
+22%
|
2 679
+9%
|
2 789
+4%
|
2 888
+4%
|
2 812
-3%
|
2 694
-4%
|
2 652
-2%
|
2 573
-3%
|
2 612
+2%
|
3 015
+15%
|
3 286
+9%
|
3 681
+12%
|
3 894
+6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(223)
|
(309)
|
(306)
|
(348)
|
(421)
|
(440)
|
(507)
|
(534)
|
(548)
|
(554)
|
(524)
|
(511)
|
(478)
|
(502)
|
(526)
|
(527)
|
(570)
|
(541)
|
|
| Selling, General & Administrative |
(194)
|
(272)
|
(275)
|
(316)
|
(389)
|
(407)
|
(473)
|
(500)
|
(513)
|
(519)
|
(488)
|
(476)
|
(443)
|
(467)
|
(495)
|
(490)
|
(530)
|
(498)
|
|
| Depreciation & Amortization |
(30)
|
(38)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(31)
|
(37)
|
(40)
|
(43)
|
|
| Operating Income |
895
N/A
|
1 180
+32%
|
1 237
+5%
|
1 458
+18%
|
1 592
+9%
|
2 008
+26%
|
2 172
+8%
|
2 255
+4%
|
2 340
+4%
|
2 257
-4%
|
2 170
-4%
|
2 141
-1%
|
2 095
-2%
|
2 110
+1%
|
2 489
+18%
|
2 760
+11%
|
3 112
+13%
|
3 354
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
3
|
6
|
6
|
13
|
15
|
22
|
25
|
24
|
28
|
37
|
45
|
44
|
44
|
93
|
88
|
108
|
19
|
10
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
4
|
5
|
3
|
5
|
5
|
2
|
3
|
2
|
1
|
5
|
5
|
5
|
5
|
4
|
3
|
9
|
7
|
7
|
|
| Pre-Tax Income |
903
N/A
|
1 193
+32%
|
1 247
+5%
|
1 476
+18%
|
1 614
+9%
|
2 034
+26%
|
2 201
+8%
|
2 282
+4%
|
2 370
+4%
|
2 299
-3%
|
2 221
-3%
|
2 191
-1%
|
2 145
-2%
|
2 207
+3%
|
2 581
+17%
|
2 878
+11%
|
3 139
+9%
|
3 372
+7%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(212)
|
(276)
|
(291)
|
(338)
|
(359)
|
(449)
|
(473)
|
(482)
|
(495)
|
(476)
|
(454)
|
(453)
|
(451)
|
(466)
|
(551)
|
(611)
|
(653)
|
(700)
|
|
| Income from Continuing Operations |
691
|
916
|
957
|
1 138
|
1 255
|
1 584
|
1 728
|
1 800
|
1 875
|
1 823
|
1 766
|
1 738
|
1 694
|
1 740
|
2 030
|
2 266
|
2 486
|
2 672
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
691
N/A
|
916
+33%
|
957
+4%
|
1 138
+19%
|
1 255
+10%
|
1 584
+26%
|
1 728
+9%
|
1 800
+4%
|
1 875
+4%
|
1 824
-3%
|
1 767
-3%
|
1 739
-2%
|
1 695
-3%
|
1 740
+3%
|
2 030
+17%
|
2 266
+12%
|
2 486
+10%
|
2 672
+8%
|
|
| EPS (Diluted) |
6.36
N/A
|
8.43
+33%
|
8.78
+4%
|
9.3
+6%
|
10.26
+10%
|
12.95
+26%
|
14.12
+9%
|
14.9
+6%
|
15.54
+4%
|
15.11
-3%
|
14.63
-3%
|
14.4
-2%
|
14.04
-3%
|
14.42
+3%
|
16.82
+17%
|
18.77
+12%
|
17.91
-5%
|
22.14
+24%
|
|