Nan Ya Printed Circuit Board Corp
TWSE:8046
Income Statement
Earnings Waterfall
Nan Ya Printed Circuit Board Corp
Income Statement
Nan Ya Printed Circuit Board Corp
| 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 |
171
|
152
|
116
|
119
|
64
|
42
|
47
|
47
|
45
|
47
|
45
|
45
|
50
|
50
|
49
|
45
|
38
|
33
|
32
|
27
|
23
|
23
|
24
|
24
|
27
|
24
|
18
|
16
|
12
|
11
|
12
|
18
|
26
|
35
|
46
|
57
|
69
|
81
|
90
|
92
|
84
|
77
|
71
|
70
|
71
|
71
|
65
|
57
|
45
|
31
|
26
|
29
|
32
|
28
|
28
|
19
|
22
|
23
|
21
|
20
|
19
|
19
|
18
|
18
|
18
|
17
|
16
|
0
|
0
|
|
| Revenue |
38 319
N/A
|
33 477
-13%
|
30 253
-10%
|
26 909
-11%
|
27 564
+2%
|
31 187
+13%
|
33 579
+8%
|
34 879
+4%
|
36 462
+5%
|
36 936
+1%
|
37 311
+1%
|
39 031
+5%
|
38 785
-1%
|
37 682
-3%
|
35 413
-6%
|
31 986
-10%
|
29 723
-7%
|
28 740
-3%
|
29 207
+2%
|
30 863
+6%
|
32 352
+5%
|
33 653
+4%
|
35 407
+5%
|
35 392
0%
|
34 968
-1%
|
35 159
+1%
|
33 321
-5%
|
31 161
-6%
|
29 903
-4%
|
29 527
-1%
|
29 247
-1%
|
29 579
+1%
|
29 171
-1%
|
27 631
-5%
|
27 050
-2%
|
26 590
-2%
|
26 623
+0%
|
26 681
+0%
|
26 845
+1%
|
27 798
+4%
|
28 833
+4%
|
28 937
+0%
|
29 557
+2%
|
30 071
+2%
|
31 094
+3%
|
32 731
+5%
|
34 226
+5%
|
36 302
+6%
|
38 513
+6%
|
41 452
+8%
|
44 833
+8%
|
48 441
+8%
|
52 228
+8%
|
55 934
+7%
|
58 635
+5%
|
61 717
+5%
|
64 647
+5%
|
62 666
-3%
|
57 614
-8%
|
50 646
-12%
|
42 253
-17%
|
36 772
-13%
|
34 759
-5%
|
33 724
-3%
|
32 283
-4%
|
33 641
+4%
|
35 103
+4%
|
36 879
+5%
|
40 173
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 488)
|
(27 215)
|
(25 148)
|
(23 168)
|
(24 138)
|
(26 266)
|
(28 256)
|
(30 029)
|
(32 276)
|
(32 878)
|
(33 236)
|
(34 191)
|
(33 850)
|
(33 414)
|
(32 690)
|
(30 992)
|
(30 811)
|
(30 491)
|
(30 748)
|
(31 951)
|
(31 942)
|
(32 776)
|
(33 810)
|
(33 627)
|
(33 108)
|
(32 780)
|
(31 347)
|
(29 793)
|
(28 734)
|
(28 810)
|
(28 946)
|
(29 646)
|
(29 769)
|
(28 634)
|
(28 002)
|
(27 296)
|
(26 930)
|
(27 114)
|
(27 490)
|
(28 012)
|
(28 483)
|
(28 349)
|
(28 628)
|
(28 828)
|
(29 467)
|
(30 301)
|
(30 571)
|
(31 562)
|
(32 761)
|
(34 284)
|
(35 678)
|
(36 575)
|
(37 346)
|
(37 859)
|
(37 987)
|
(38 467)
|
(38 779)
|
(38 473)
|
(37 441)
|
(35 961)
|
(34 075)
|
(32 693)
|
(32 419)
|
(32 367)
|
(31 926)
|
(32 472)
|
(33 349)
|
(34 613)
|
(36 526)
|
|
| Gross Profit |
8 831
N/A
|
6 262
-29%
|
5 105
-18%
|
3 741
-27%
|
3 426
-8%
|
4 921
+44%
|
5 323
+8%
|
4 850
-9%
|
4 186
-14%
|
4 058
-3%
|
4 075
+0%
|
4 840
+19%
|
4 935
+2%
|
3 554
-28%
|
2 250
-37%
|
746
-67%
|
(1 088)
N/A
|
(1 749)
-61%
|
(1 539)
+12%
|
(1 087)
+29%
|
409
N/A
|
878
+115%
|
1 598
+82%
|
1 766
+11%
|
1 859
+5%
|
2 379
+28%
|
1 974
-17%
|
1 368
-31%
|
1 169
-15%
|
717
-39%
|
301
-58%
|
(67)
N/A
|
(598)
-793%
|
(1 004)
-68%
|
(953)
+5%
|
(707)
+26%
|
(307)
+57%
|
(433)
-41%
|
(646)
-49%
|
(216)
+67%
|
349
N/A
|
587
+68%
|
929
+58%
|
1 244
+34%
|
1 627
+31%
|
2 430
+49%
|
3 654
+50%
|
4 740
+30%
|
5 752
+21%
|
7 168
+25%
|
9 154
+28%
|
11 865
+30%
|
14 883
+25%
|
18 075
+21%
|
20 648
+14%
|
23 249
+13%
|
25 868
+11%
|
24 193
-6%
|
20 172
-17%
|
14 684
-27%
|
8 177
-44%
|
4 079
-50%
|
2 340
-43%
|
1 357
-42%
|
358
-74%
|
1 168
+227%
|
1 754
+50%
|
2 266
+29%
|
3 647
+61%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 636)
|
(1 590)
|
(1 424)
|
(1 306)
|
(1 267)
|
(1 393)
|
(1 573)
|
(1 730)
|
(1 896)
|
(1 927)
|
(1 889)
|
(1 950)
|
(1 973)
|
(1 924)
|
(1 914)
|
(1 853)
|
(1 757)
|
(1 840)
|
(1 888)
|
(1 913)
|
(1 931)
|
(1 912)
|
(1 901)
|
(1 898)
|
(1 931)
|
(1 954)
|
(1 945)
|
(1 891)
|
(1 825)
|
(1 790)
|
(1 754)
|
(1 722)
|
(1 746)
|
(1 667)
|
(1 608)
|
(1 564)
|
(1 500)
|
(1 497)
|
(1 519)
|
(1 545)
|
(1 535)
|
(1 534)
|
(1 524)
|
(1 530)
|
(1 555)
|
(1 597)
|
(1 606)
|
(1 613)
|
(1 644)
|
(1 718)
|
(1 821)
|
(1 930)
|
(2 012)
|
(2 153)
|
(2 218)
|
(2 373)
|
(2 293)
|
(2 239)
|
(2 157)
|
(2 084)
|
(1 847)
|
(1 708)
|
(1 621)
|
(1 530)
|
(1 624)
|
(1 609)
|
(1 621)
|
(1 637)
|
(1 665)
|
|
| Selling, General & Administrative |
(1 637)
|
(1 556)
|
(1 391)
|
(1 273)
|
(1 267)
|
(1 393)
|
(1 573)
|
(1 730)
|
(1 896)
|
(1 926)
|
(1 888)
|
(1 949)
|
(1 972)
|
(1 924)
|
(1 933)
|
(1 873)
|
(1 757)
|
(1 820)
|
(1 869)
|
(1 893)
|
(1 931)
|
(1 912)
|
(1 901)
|
(1 899)
|
(1 931)
|
(1 954)
|
(1 946)
|
(1 890)
|
(1 825)
|
(1 791)
|
(1 755)
|
(1 724)
|
(1 746)
|
(1 668)
|
(1 609)
|
(1 566)
|
(1 500)
|
(1 499)
|
(1 520)
|
(1 545)
|
(1 535)
|
(1 534)
|
(1 524)
|
(1 530)
|
(1 555)
|
(1 597)
|
(1 606)
|
(1 613)
|
(1 644)
|
(1 718)
|
(1 821)
|
(1 930)
|
(2 012)
|
(2 153)
|
(2 218)
|
(2 252)
|
(2 293)
|
(2 239)
|
(2 157)
|
(2 084)
|
(1 847)
|
(1 708)
|
(1 620)
|
(1 543)
|
(1 624)
|
(1 608)
|
(1 621)
|
(1 637)
|
(1 665)
|
|
| Other Operating Expenses |
0
|
(34)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
20
|
0
|
(20)
|
(19)
|
(20)
|
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
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 194
N/A
|
4 672
-35%
|
3 681
-21%
|
2 435
-34%
|
2 159
-11%
|
3 528
+63%
|
3 749
+6%
|
3 119
-17%
|
2 290
-27%
|
2 130
-7%
|
2 186
+3%
|
2 890
+32%
|
2 962
+2%
|
2 344
-21%
|
810
-65%
|
(858)
N/A
|
(2 845)
-232%
|
(3 590)
-26%
|
(3 429)
+4%
|
(3 001)
+12%
|
(1 522)
+49%
|
(1 035)
+32%
|
(304)
+71%
|
(133)
+56%
|
(72)
+46%
|
426
N/A
|
30
-93%
|
(522)
N/A
|
(657)
-26%
|
(1 073)
-63%
|
(1 454)
-36%
|
(1 791)
-23%
|
(2 344)
-31%
|
(2 673)
-14%
|
(2 563)
+4%
|
(2 273)
+11%
|
(1 807)
+20%
|
(1 932)
-7%
|
(2 165)
-12%
|
(1 760)
+19%
|
(1 186)
+33%
|
(946)
+20%
|
(595)
+37%
|
(287)
+52%
|
71
N/A
|
833
+1 068%
|
2 049
+146%
|
3 126
+53%
|
4 108
+31%
|
5 450
+33%
|
7 334
+35%
|
9 935
+35%
|
12 871
+30%
|
15 923
+24%
|
18 430
+16%
|
20 876
+13%
|
23 575
+13%
|
21 954
-7%
|
18 015
-18%
|
12 600
-30%
|
6 330
-50%
|
2 371
-63%
|
720
-70%
|
(172)
N/A
|
(1 267)
-637%
|
(440)
+65%
|
133
N/A
|
628
+372%
|
1 982
+215%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
713
|
1 246
|
900
|
188
|
109
|
(78)
|
93
|
49
|
(292)
|
(213)
|
(380)
|
295
|
592
|
438
|
550
|
9
|
77
|
252
|
309
|
255
|
364
|
383
|
944
|
1 322
|
1 776
|
1 895
|
1 238
|
1 780
|
1 299
|
742
|
854
|
(243)
|
1 901
|
1 605
|
1 544
|
1 730
|
(596)
|
(199)
|
39
|
123
|
252
|
430
|
261
|
252
|
13
|
117
|
(86)
|
(326)
|
(370)
|
(448)
|
(541)
|
(293)
|
(80)
|
251
|
1 064
|
1 983
|
1 668
|
1 222
|
1 053
|
415
|
476
|
913
|
648
|
175
|
825
|
635
|
(229)
|
93
|
6
|
|
| Non-Reccuring Items |
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
(120)
|
(85)
|
(84)
|
36
|
37
|
2
|
1
|
(626)
|
(586)
|
(540)
|
(532)
|
95
|
59
|
13
|
9
|
10
|
4
|
4
|
0
|
0
|
0
|
(36)
|
(36)
|
(36)
|
(36)
|
1
|
1
|
(120)
|
(120)
|
(121)
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
(1)
|
(2)
|
(14)
|
(15)
|
(15)
|
(10)
|
0
|
(14)
|
(22)
|
(23)
|
(8)
|
(2)
|
3
|
5
|
(31)
|
(19)
|
(16)
|
(20)
|
3
|
(11)
|
(12)
|
(12)
|
(12)
|
(3)
|
18
|
1
|
(3)
|
15
|
(5)
|
10
|
4
|
(24)
|
(39)
|
(49)
|
(54)
|
(53)
|
(46)
|
(61)
|
(75)
|
(79)
|
(84)
|
(66)
|
(48)
|
(70)
|
(73)
|
(67)
|
(65)
|
(30)
|
(19)
|
(25)
|
(32)
|
(60)
|
(57)
|
(47)
|
(88)
|
(108)
|
(127)
|
(143)
|
(90)
|
(39)
|
(18)
|
0
|
2
|
(4)
|
(7)
|
(11)
|
(20)
|
(15)
|
|
| Total Other Income |
363
|
333
|
374
|
291
|
240
|
271
|
331
|
396
|
436
|
486
|
521
|
513
|
532
|
507
|
461
|
448
|
491
|
529
|
532
|
534
|
417
|
392
|
388
|
399
|
418
|
396
|
393
|
354
|
385
|
408
|
422
|
444
|
401
|
432
|
402
|
420
|
406
|
373
|
391
|
389
|
419
|
411
|
379
|
381
|
371
|
349
|
347
|
306
|
332
|
337
|
474
|
546
|
485
|
470
|
325
|
252
|
242
|
263
|
283
|
278
|
325
|
437
|
542
|
544
|
609
|
473
|
361
|
392
|
372
|
|
| Pre-Tax Income |
8 242
N/A
|
6 250
-24%
|
4 953
-21%
|
2 900
-41%
|
2 493
-14%
|
3 707
+49%
|
4 165
+12%
|
3 566
-14%
|
2 420
-32%
|
2 383
-2%
|
2 305
-3%
|
3 691
+60%
|
4 084
+11%
|
3 312
-19%
|
1 826
-45%
|
(431)
N/A
|
(2 295)
-432%
|
(2 823)
-23%
|
(2 606)
+8%
|
(2 208)
+15%
|
(752)
+66%
|
(272)
+64%
|
1 017
N/A
|
1 577
+55%
|
1 998
+27%
|
2 616
+31%
|
1 576
-40%
|
1 524
-3%
|
1 078
-29%
|
108
-90%
|
(166)
N/A
|
(1 584)
-854%
|
(692)
+56%
|
(1 260)
-82%
|
(1 205)
+4%
|
(709)
+41%
|
(1 955)
-176%
|
(1 744)
+11%
|
(1 783)
-2%
|
(1 313)
+26%
|
(584)
+56%
|
(185)
+68%
|
(16)
+91%
|
298
N/A
|
385
+29%
|
1 226
+218%
|
2 207
+80%
|
3 005
+36%
|
4 003
+33%
|
5 284
+32%
|
7 242
+37%
|
10 156
+40%
|
13 095
+29%
|
16 467
+26%
|
19 651
+19%
|
23 024
+17%
|
25 362
+10%
|
23 295
-8%
|
19 191
-18%
|
13 187
-31%
|
7 107
-46%
|
3 717
-48%
|
1 924
-48%
|
548
-72%
|
163
-70%
|
661
+305%
|
255
-61%
|
1 095
+330%
|
2 346
+114%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 595)
|
(1 222)
|
(913)
|
(489)
|
(388)
|
(638)
|
(716)
|
(616)
|
(361)
|
(368)
|
(535)
|
(792)
|
(919)
|
(808)
|
(479)
|
(124)
|
231
|
369
|
317
|
265
|
(84)
|
(170)
|
(420)
|
(432)
|
(383)
|
(448)
|
(276)
|
(274)
|
(216)
|
(130)
|
(55)
|
11
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(9)
|
(77)
|
(173)
|
(274)
|
(383)
|
(337)
|
(500)
|
(962)
|
(1 806)
|
(2 514)
|
(3 586)
|
(4 235)
|
(5 204)
|
(5 946)
|
(5 438)
|
(4 626)
|
(3 063)
|
(1 290)
|
(378)
|
(39)
|
320
|
41
|
(97)
|
3
|
(171)
|
(399)
|
|
| Income from Continuing Operations |
6 647
|
5 027
|
4 040
|
2 412
|
2 105
|
3 070
|
3 449
|
2 950
|
2 059
|
2 016
|
1 771
|
2 900
|
3 165
|
2 505
|
1 348
|
(553)
|
(2 064)
|
(2 452)
|
(2 287)
|
(1 942)
|
(836)
|
(442)
|
597
|
1 145
|
1 615
|
2 169
|
1 301
|
1 251
|
862
|
(23)
|
(221)
|
(1 573)
|
(694)
|
(1 261)
|
(1 207)
|
(711)
|
(1 958)
|
(1 747)
|
(1 786)
|
(1 316)
|
(584)
|
(185)
|
(16)
|
290
|
308
|
1 053
|
1 933
|
2 623
|
3 666
|
4 784
|
6 280
|
8 350
|
10 582
|
12 880
|
15 416
|
17 820
|
19 416
|
17 857
|
14 565
|
10 124
|
5 817
|
3 339
|
1 885
|
869
|
204
|
564
|
258
|
924
|
1 947
|
|
| Net Income (Common) |
6 647
N/A
|
5 027
-24%
|
4 040
-20%
|
2 412
-40%
|
2 105
-13%
|
3 070
+46%
|
3 449
+12%
|
2 950
-14%
|
2 059
-30%
|
2 016
-2%
|
1 771
-12%
|
2 900
+64%
|
3 165
+9%
|
2 505
-21%
|
1 348
-46%
|
(553)
N/A
|
(2 064)
-273%
|
(2 452)
-19%
|
(2 287)
+7%
|
(1 942)
+15%
|
(836)
+57%
|
(442)
+47%
|
597
N/A
|
1 145
+92%
|
1 615
+41%
|
2 169
+34%
|
1 301
-40%
|
1 251
-4%
|
862
-31%
|
(23)
N/A
|
(221)
-861%
|
(1 573)
-612%
|
(694)
+56%
|
(1 261)
-82%
|
(1 207)
+4%
|
(711)
+41%
|
(1 958)
-175%
|
(1 747)
+11%
|
(1 786)
-2%
|
(1 316)
+26%
|
(584)
+56%
|
(185)
+68%
|
(16)
+91%
|
290
N/A
|
308
+6%
|
1 053
+242%
|
1 933
+83%
|
2 623
+36%
|
3 666
+40%
|
4 784
+31%
|
6 280
+31%
|
8 350
+33%
|
10 582
+27%
|
12 880
+22%
|
15 416
+20%
|
17 820
+16%
|
19 416
+9%
|
17 857
-8%
|
14 565
-18%
|
10 124
-30%
|
5 817
-43%
|
3 339
-43%
|
1 885
-44%
|
869
-54%
|
204
-77%
|
564
+177%
|
258
-54%
|
924
+258%
|
1 947
+111%
|
|
| EPS (Diluted) |
10.34
N/A
|
7.82
-24%
|
6.29
-20%
|
3.76
-40%
|
3.27
-13%
|
4.74
+45%
|
5.35
+13%
|
4.57
-15%
|
3.18
-30%
|
3.12
-2%
|
2.74
-12%
|
4.49
+64%
|
4.9
+9%
|
3.87
-21%
|
2.08
-46%
|
-0.86
N/A
|
-3.19
-271%
|
-3.79
-19%
|
-3.53
+7%
|
-3
+15%
|
-1.29
+57%
|
-0.67
+48%
|
0.93
N/A
|
1.78
+91%
|
2.5
+40%
|
3.35
+34%
|
2.01
-40%
|
1.93
-4%
|
1.33
-31%
|
-0.04
N/A
|
-0.35
-775%
|
-2.44
-597%
|
-1.07
+56%
|
-1.96
-83%
|
-1.87
+5%
|
-1.1
+41%
|
-3.03
-175%
|
-2.7
+11%
|
-2.76
-2%
|
-2.04
+26%
|
-0.9
+56%
|
-0.28
+69%
|
-0.03
+89%
|
0.45
N/A
|
0.48
+7%
|
1.63
+240%
|
2.99
+83%
|
4.06
+36%
|
5.67
+40%
|
7.4
+31%
|
9.72
+31%
|
12.92
+33%
|
16.37
+27%
|
19.93
+22%
|
23.86
+20%
|
27.57
+16%
|
30.04
+9%
|
27.63
-8%
|
22.53
-18%
|
15.66
-30%
|
9
-43%
|
5.17
-43%
|
2.91
-44%
|
1.34
-54%
|
0.32
-76%
|
0.87
+172%
|
0.4
-54%
|
1.43
+257%
|
3.01
+110%
|
|